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To amend exPonditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2003 and actual moneys spent over (under) budget from $642,300 to <br />$564,134 for a total net decrease of $78,166: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net Decrease in Sewer Utility Fund Budgeted Expenses <br /> <br /> $ (1,032) <br /> 655 <br /> (73,259) <br /> (4,530) <br />$ (78,166) <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2003 <br />and actual moneys received over (under) budget from $92,245 to $99,007 for a total net increase <br />of $6,762: <br /> <br />Street Light Charges <br />Net Increase in St Light Utility Fund Budgeted Revenues <br /> <br />$ 6,672 <br />$ 6,672 <br /> <br />To amend expenditure activities budget amendments made by Council action during 2003 and <br />actual moneys spent over (under) budget from $66,962 to $73,652 for a total net increase of <br />$6,690: <br /> <br />Other Services and Charges <br />Depreciation <br />Net Increase in St Light Utility Fund Budgeted Expenses <br /> <br /> 6,815 <br /> (125) <br />$ 6,690 <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2003 <br />and actual moneys received over (under) budget from $176,737 to $153,069 for a total net <br />decrease of $23,668. <br /> <br />Recycling Charges <br />Grants <br />Miscellaneous Revenues <br />Net Decrease in Recycling Fund Budgeted Revenues <br /> <br /> $ (2,209) <br /> (20,901) <br /> (558) <br />$ (23,668) <br /> <br />Resolution #04-01-XXX <br />Page 2 of 4 <br /> <br /> <br />