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! <br />I <br /> <br />Budget Decreases: <br /> Holiday Buy-Back Potential <br /> Electric Utilities <br /> Other Vehicle Parts/Labor <br /> Total Decreases <br /> <br />$13,637.00 <br /> 3,500.00 <br /> 1,000.00 <br />$18, I37.00 <br /> <br />As you can see from the increases and decreases, this budget amendment is being done <br />without an increase or decrease to the overall budget. <br /> <br />Based on the above, staff recommends Committee approval of this budget amendment. <br /> <br />Committee Action: <br /> <br />Recommend Council approval <br />Ramsey Police Department. <br /> <br />of Resolution Approving Budget <br /> <br />Amendment for the <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Officer <br />Police Chief <br /> <br />FC: 04/22/97 <br /> <br /> <br />