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Commissioner LeTourneau introduced the following resolution and moved for its adoption: <br />RESOLUTION #HRA -14 -03 -052 <br />RESOLUTION AMENDING THE 2013 HOUSING AND REDEVELOPMENT <br />AUTHORITY OPERATING BUDGET <br />WHEREAS, during the year 2013, the Ramsey HRA acted on matters impacting revenue <br />and expenditures budget of the Housing and Redevelopment Authority for items that were not <br />included in the original budget for the year ended December 31, 2013; and <br />WHEREAS, for financial reporting purposes, amendments to the Housing and <br />Redevelopment Authority budget is to be made in the form of a Budget Amendment Resolution; <br />and <br />WHEREAS, the following budget amendments are required to confirm the HRA's <br />actions taken by motion and/or discussion and to reflect actual activity for the year ended <br />December 31, 2013: <br />To amend revenue activities based on budget amendments made by HRA action during <br />2013 and actual moneys received over (under) budget from $189,768 to $182,840 a total <br />net decrease of $6,928. <br />Taxes 1,092 <br />Intergovernmental Revenue 45 <br />Miscellaneous Revenue 48 <br />Interest Earnings ( $8,113) <br />Net Decrease Budgeted Revenue $ (6,928) <br />To amend expenditure activities based on budget amendments made by HRA action <br />during 2013 and actual moneys spent over (under) budget from $187,268 to $211,876 for <br />a net increase of $24,608. <br />Personal Service <br />Supplies <br />Other Services and Charges <br />Net Increase Budgeted Expenditures <br />$ (40,687) <br />997 <br />64,298 <br />$ 24,608 <br />NOW THEREFORE BE IT RESOLVED BY THE HRA OF THE CITY OF RAMSEY, <br />COUNTY OF ANOKA, STATE OF MINNESOTA, as follows: <br />1) That the HRA hereby directs the Finance Director to enter these budget amendments into <br />the City's financial records. <br />