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! <br />I <br /> <br />Councilmember 4 <br /> <br />introduced the following resolution and moved for its adoption: <br /> RESOLUTION #95-06- <br /> <br />I <br />I <br />I <br />! <br />I <br /> <br />RESOLUTION A~THORIZING 1994 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE OF 4iMENDING THE CITY'S GENERAL FUND BUDGET AND <br />CERTAIN OTHER FUND BUDGETS <br /> <br /> WHEREASi during the year 1994, th_e, Ramsey City Council acted on matters impacting <br />revenue and expenditures budgets of the City s General Fund certain other funds for items that <br />were not included in ~e original budget for the year ended December 31, 1994; and <br /> <br /> WHEREAS~ for financial reporting purposes, amendments to the City's General Fund <br />Budget and other budgets are to be made in the form of a Budget Amendment Resolution; and <br /> <br /> WHEREAS~ the following budget amendments are required to confmn Council's actions <br />taken by motion an~or discussion and to reflect actual activity for the year ended December 31, <br />1994: :r <br />.GENERAL FUND g'101 <br />TO amend revenue a4tivifies based on actual monies received over (under) budget from $2,796,493 <br />to $2,908,662 for a tq~tal net increase of $112,169: <br /> <br /> Property Taxes : $ 43,100 <br /> Licenses and Permits 45,075 <br /> Intergovemmentfil Revenues 4,000 <br /> Charges for Servlces 19,994 <br /> Fines and Penalties ( 7,500) <br /> Interest Earned oh Investments '-0- <br /> · r <br /> Miscellaneous Revenues 7,500 <br /> Transfers in from Other Funds -0- <br /> <br /> Total Increase in General Fund Budgeted Revenues $ 112,169 <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments made by <br />Council action durin~g 1994, application of the Excess Revenue Policy and actual monies spent <br />over (under) budget ifrom $2,796,493 to $3,216,939 for a total increase of $420,446: <br /> <br />Personal Services $ 68,689 <br />Supplies 1,285 <br />Other Services Md Charges (73,934) <br />Capital Outlay ~ 4,030 <br />Transfers to Othor Funds: <br />Equipment R~volving Fund ( 4,071) <br />Public Impro.~ement Revolving Fund 63,587 <br />Capital Buil .d!ng Fund 360,860 <br /> <br />Total Increase in General Fund Budgeted Expenditures <br /> <br />$ 420,446 <br /> <br />ECONOMIC DEVEi, eOpMENT AUTHORITY FUND #815 <br />To amend revenue a~tivities based on actual monies received over (under) budget from $89,312 to <br />$119,629 for a total flet increase of $30,317 <br /> <br />Interest Earned on Investments <br />Miscellaneous R~.venues <br />Transfers in fro~ Other Funds <br />Total Increase in EDA Budgeted Revenues <br /> <br /> -0- <br />25,000 <br /> 5,317. <br /> <br />$ 30,317 <br /> <br />t55 <br /> <br /> <br />