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To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2011 and actual moneys spent over (under) budget from $324,392 to <br />$311,016 for a total net decrease of $13,376: <br />Personal Services $(1,287) <br />Supplies (4,361) <br />Other Services and Charges (7,728) <br />Net Decrease in Recycling Fund Budgeted Expenses $(13,376) <br />STORM WATER UTILITY FUND #605 <br />To amend revenue activities based on budget amendments made by Council action during 2011 <br />and actual moneys received over (under) budget from $614,184 to $625,602 for a total net <br />increase of $11,418. <br />Storm Water Charges $11,418 <br />Miscellaneous Revenue 0 <br />Net increase in Storm Water Fund Budgeted Revenues $11,418 <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2011 and actual moneys spent over (under) budget from $395,928 to <br />$527,003 for a total net increase of $131,075: <br />Personal Services $ 29,619 <br />Supplies (4,529) <br />Other Services and Charges 25,071 <br />Transfers 96,584 <br />Depreciation (15,670) <br />Net increase in Storm Water Fund Budgeted Expenses $131,075 <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby directs the Finance Director to enter these budget <br />amendments into the City's financial records. <br />That the motion for the adoption of the foregoing resolution was duly seconded by <br />Councilmember Wise and upon vote being taken thereon, the following voted in favor: <br />Mayor Ramsey <br />Councilmember Tossey <br />Councilmember Wise <br />Councilmember Backous <br />Councilmember Elvig <br />Councilmember McGlone <br />Councilmember Strommen <br />Resolution #12 -02 -019 <br />Page 3 of 4 <br />