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Councilmembe~_ <br /> <br />introduced thc following resolution and moved for its adoption: <br /> <br /> RESOLUTION #94-04. <br /> <br />RESOLUTION AUTHORIZING 1993 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE (~F AMENDING THE CITY'S GENERAL FUND BUDGET AND <br />CERTAIN OTHER FUND BUDGETS <br /> WHERI~AS, during the year 1993, th_e, Ramsey City Council acted on matters impacting <br />revenue and exl~enditures budgets of the City s General Fund certain other funds for items that <br />were not includdd in the original budget for the year ended December 31, 1993; and <br /> <br /> WHERI~AS, for financiai reporting purposes, amendments to the City's General Fund <br />Budget and othdr budgets are to be made in the form of a Budget Amendment Resolution; and <br /> <br /> WHERI~AS, the following budget amendments are required to confh'm Council's actions <br />taken by motio~ and/or discussion and to reflect actual activity for the year ended December 31, <br />1993: <br /> <br />GENERAL FUlgD #101 <br />To amend reven~e activities based on actual monies received over (under) budget from $2,413,31 <br />to $2,848,970 f~ a total increase of $435,659: <br /> <br />Property Ta~es: <br /> Penaltie~and Interest <br /> Ail OthO Property Taxes <br />Licenses an~Permits: <br /> BuildingfPermits <br /> All Othc~ Licenses and Permits <br />Intergovemn~ntal Revenues: <br /> Police St~ Aid <br /> All Other, Intergovernmental Revenues <br />Charges for Services: <br /> Plan CheJgk Fees and Other General Government Charges <br /> All Oth~ Charges for Services <br />Fines and Pe~aalties <br />Interest Earn~d on Investments <br />Miscellaneot~ Revenues <br />Transfers in ~from Other Funds <br />Total InereaS~ in General Fund Budgeted Revenues <br /> <br />$ 36,553 <br /> (5,198) <br /> <br />146,017 <br />48,800 <br /> <br />10,303 <br />6,881 <br /> <br />90,027 <br />9,537 <br />6,929 <br />24,127 <br />5,180 <br />56,503 <br /> <br />$ 435,659 <br /> <br />To amend cxpen~Iiture activities based on wage contract settlements and actual monies spent over <br />(under) budget ~m $2,413,311 to $2,839,791 for a total increase of $426,480: <br /> <br />Personal SerVices <br />Supplies : <br />Other Services and Charges <br />capi Outran: <br /> Approved by previous Council Actions <br /> All other ~hanges · <br />Transfers to Other Funds: Equipme/3t Revolving Fund <br /> Public In~rovement Revolving Fund <br /> Capital Bixilding Fund <br /> <br />Total IncreaS~ in General Fund Budgeted Expenditures <br /> <br /> 74,230 <br />(4,411) <br />(145,123) <br /> <br /> 56,504 <br />(10,691) <br /> <br /> 66,631 <br /> 216,300 <br />· . 17~,040 <br /> <br />$ 426,480 <br /> <br />4q <br /> <br /> <br />