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06/25/91
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06/25/91
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Meetings
Meeting Document Type
Agenda
Document Title
Budget Committee
Document Date
06/25/1991
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CITY OF RAMSEY - FINANCE OFFICE <br /> <br />FINAL BUDGET AMENDMENTS - YEAR ENDED 12/31/90 <br /> <br />IFund - IGeneral <br />Sub-function Description J <br /> <br /> t Bud_get <br />IBegin Total Increa.se (Dr)IDecrease <br /> <br />LBUDGET ADJUSTMENT #6 GENERAL FUND <br />To provide funding for 1990 and 1991 Police Squad Cars from <br />the General Equipment Revolving Fund, 1990 Fire Department <br />Capital Expenditures and Turn-out Gear, adjust for Finance Source <br />rovided from S&W fund with expenditures charged direct <br /> <br />1 01-45XXX-002211 <br />101-43XXX=008920 <br />1 01 -45XXX-002220 <br /> <br />Police Dept. Capital Outlay <br />Expend Reserve <br />Fire Dept Capital Expend <br /> <br /> 26,564 <br /> 1,666 <br />202,962 <br /> <br />OTHER FINANCING SOURCES: <br />81 0-39203 General Equipment Revolving Fund <br />803-39203 Landfill Trust Fund <br />601/2-39203 Water and Sewer Fund <br /> <br />27313 <br /> <br />55,543 <br />202,962 <br /> <br /> BUDGET ADJUSTMENT #7 GENERAL FUND <br />ITO adjustment Other Financing Sources for transfers not made from the <br />IGeneral Fund - Financing sources for the Public Works Garage and <br />IFire Department Equipment Revolvin9 made directly from LF Trust Fund <br /> <br />OTHER FINANCING SOURCE: <br />803-39203 LF TRUST FUND <br /> <br />40,621 <br /> <br />OTHER FINANCING USES: <br />41 2-47720 PUBLIC WORKS GARAGE <br />811 -47720 FIRE DEPT EQ REVOLVING FUND <br /> <br />20,000 <br />20,621 <br /> <br />tBUDGET ADJUSTMENT #8 GENERAL FUND <br /> To reclassify General Fund Balance funding from other Financing Sources <br /> to a separate budget line item entr~' <br /> <br />OTHER FINANCING SOURCE: <br />Genl fund Balance Expenditure Reserve <br />Gen'l fund Balance Expenditures Over Revenue <br /> <br />56,509 <br />69,417 <br /> <br />GENERAL FUND BALANCE <br /> <br />125,926 <br /> <br />[GENERAL FUND AMENDMENTS- CONTROL TOTAL ONLY 521,872 521,872 ] <br /> <br />fBUDGET ADJUSTMENT #9 FLINTWOOD SOD & SEALCOAT <br /> To establish interest earned on investments and reimbursements <br /> for Sod Escrows during i990 <br /> <br />202-38110 Interest Earnings 800 <br /> <br />Page 2 <br /> <br /> <br />
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