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<br />Councilmember Elvig introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #13-03-048 <br /> <br />RESOLUTION AMENDING THE 2012 CITY OF RAMSEY ENTERPRISE FUNDS <br />BUDGETS <br /> <br /> WHEREAS, <br />during the year 2012, the Ramsey City Council acted on matters impacting <br />revenue and expenditures budgets of the City’s enterprise funds for items that were not included <br />in the original budget for the year ended December 31, 2012; and <br /> <br /> WHEREAS, <br />for financial reporting purposes, amendments to the City’s enterprise funds <br />budgets are to be made in the form of a Budget Amendment Resolution; and <br /> <br />WHEREAS, <br /> the following budget amendments are required to confirm Council's actions <br />taken by motion and/or discussion and to reflect actual activity for the year ended December 31, <br />2012: <br /> <br />WATER UTILITY FUND #601 <br />To amend revenue activities based on budget amendments made by Council action during 2012 <br />and actual moneys received over (under) budget from $1,907,758 to $2,302,168 for a total net <br />increase of $394,410: <br /> <br />Water Sales $341,208 <br />Miscellaneous-Internal Loan Repayment-Muni Center 53,202 <br />Net Increase in Water Utility Fund Budgeted Revenues $394,410 <br /> <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 $1,444,060 to <br />$1,275,488 for a total net decrease of $168,572: <br /> <br />Personal Services $(25,387) <br />Supplies (meter reading system) (102,845) <br />Other Services and Charges (40,340) <br />Transfers 0 <br />t 0 <br />Depreciaion <br />Net Decrease in Water Utility Fund Budgeted Expenses $(168,572) <br /> <br />SEWER UTILITY FUND #602 <br />To amend revenue activities based on budget amendments made by Council action during 2012 <br />and actual moneys received over (under) budget from $1,330,713 to $1,392,889 for a total net <br />increase of $62,176: <br /> <br />Sewer Charges $31,057 <br />Miscellaneous Revenue 31,119 <br /> <br />