Resolution - #04-01-023 - 01/27/2004

Home

To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2003 and actual moneys spent over (under) budget from $176,737 to $151,099 for a total net decrease of $25,638: Personal Services Supplies Other Services and Charges Net Decrease in Recycling Fund Budgeted Expenses $ (5,237) (17,349) (3,052) $ (25,638) STORM WATER UTILITY FUND #605 To amend revenue activities based on budget amendments made by Council action during 2003 and actual moneys received over (under) budget from $334,968 to $336,420 for a total net increase of $1,452. Storm Water Charges investment Earnings Net increase in Storm Water Fund Budgeted Revenues $ 452 1,000 $1,452 To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2003 and actual moneys spent over (under) budget from $333,775 to $253,784 for a total net decrease of $79,991: Personal Services Supplies Other Services and Charges Depreciation Net decrease in Storm Water Fund Budgeted Expenses $ (120) 9,803 (82,978) (6,696) $ (79,991) NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the City Council hereby directs the Finance Officer to enter these budget amendments into the City's financial records. The motion for adoption of the foregoing resolution was duly seconded by Councilmember Strommen, and upon vote being taken thereon, the following voted in favor: Mayor Gamec Councilmember Elvig Councilmember Strommen Councilmember Pearson Councilmember Zimmerman Resolution #04-01~023 Page 3 of 4