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#14-03-050
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#14-03-050
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<br />Councilmember LeTourneau introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #14-03-050 <br /> <br />RESOLUTION AUTHORIZING 2013 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE OF AMENDING THE CITY’S GENERAL FUND BUDGET <br /> <br />WHEREAS, <br /> during the year 2013, the Ramsey City Council acted on matters impacting <br />revenue and expenditures budgets of the City’s General fund for items that were not included in <br />the original budget for December 31, 2013; and <br /> <br />WHEREAS, <br /> for financial reporting purposes, amendments to the City’s General Fund <br />Budget are to be made in the form of a Budget Amendment Resolution; and <br /> <br />WHEREAS, <br /> the following budget amendments are in addition to those previously <br />adopted and are required to reflect actual activity for the year ended December 31, 2013; <br /> <br />GENERAL FUND #101 <br /> <br />To amend revenue activities based on budget amendments made by Council action during 2013 <br />and actual moneys received over (under) budget from $10,293,837 to $9,991,130 for a total net <br />decrease of $302,707: <br /> <br /> Taxes $ 36,912 <br /> Licenses and Permits 275,698 <br /> Intergovernmental Revenues 51,259 <br /> Changes for Services (241,102) <br /> Fines and Penalties (15,891) <br /> Miscellaneous Revenues 31,300 <br /> Interest Earnings (183,850) <br /> Transfers in From Other Funds (257,033) <br /> Net Decrease in General Fund Budgeted Revenues $ (302,707) <br /> <br />To amend expenditure activities based on actual moneys spent over (under) budget for the 2013 <br />calendar year. This amendment incorporates budget amendments made by Council action during <br />2013 and also calculating in the estimated excess revenue over expenditures for 2013 which are <br />transferred per policy. This amendment will amend expenditure activities from $10,293,837 to <br />$9,991,130 for a net decrease of $302,707. <br /> General Government $ (12,644) <br /> Public Safety (210,170) <br /> Public Works (953,145) <br /> Parks and Recreation (14,934) <br /> Contingency (131,823) <br /> Transfers to Other Funds-Excess Revenue Transfer 1,020,009 <br /> Net Decrease in General Fund Budgeted Expenditures $ (302,707) <br /> <br />
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