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To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2012 and actual moneys spent over (under) budget from $320,746 to <br />$311,447 for a total net decrease of $9,299: <br />Personal Services $74 <br />Supplies (1,910) <br />Other Services and Charges (7,463) <br />Net Decrease in Recycling Fund Budgeted Expenses $(9,299) <br />STORM WATER UTILITY FUND #605 <br />To amend revenue activities based on budget amendments made by Council action during 2012 <br />and actual moneys received over (under) budget from $625,587 to $652,168 for a total net <br />increase of $26,581. <br />Storm Water Charges $26,581 <br />Miscellaneous Revenue 0 <br />Net increase in Storm Water Fund Budgeted Revenues $26,581 <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2012 and actual moneys spent over (under) budget from $490,446 to <br />$532,967 for a total net increase of $42,521: <br />Personal Services $ 23,853 <br />Supplies (10,237) <br />Other Services and Charges 28,905 <br />Transfers 0 <br />Depreciation 0 <br />Net increase in Storm Water Fund Budgeted Expenses $42,521 <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 and upon vote being taken thereon, the following voted in favor: <br />the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />Resolution #13-02-048 <br />Page 3 of 4 <br />