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Resolution - #15-03-055 - 03/10/2015
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Resolution - #15-03-055 - 03/10/2015
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4/11/2025 2:56:21 PM
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5/14/2015 3:04:41 PM
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Resolutions & Ordinances
Resolutions or Ordinances
Resolutions
Resolution or Ordinance Number
#15-03-055
Document Date
03/10/2015
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<br />Councilmember Johns introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #15-03-055 <br /> <br />RESOLUTION AUTHORIZING 2014 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE OF AMENDING THE CITY’S GENERAL FUND BUDGET <br /> <br />WHEREAS, <br /> during the year 2014, 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, 2014; 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, 2014; <br /> <br />GENERAL FUND #101 <br /> <br />To amend revenue activities based on budget amendments made by Council action during 2014 <br />and actual moneys received over (under) budget from $9,750,135 to $10,083,743 for a total net <br />increase of $333,608: <br /> <br /> Taxes $ 90,277 <br /> Licenses and Permits (52,862) <br /> Intergovernmental Revenues 32,350 <br /> Changes for Services 101,940 <br /> Fines and Penalties (3,784) <br /> Miscellaneous Revenues 60,270 <br /> Interest Earnings 134,969 <br /> Transfers in From Other Funds (29,552) <br /> Net Increase in General Fund Budgeted Revenues $ 333,608 <br /> <br />To amend expenditure activities based on actual moneys spent over (under) budget for the 2014 <br />calendar year. This amendment incorporates budget amendments made by Council action during <br />2014 and also calculating in the estimated excess revenue over expenditures for 2014 which are <br />transferred per policy. This amendment will amend expenditure activities from $9,750,135 to <br />$10,010,417 for a net increase of $260,282. <br /> General Government $ (125,622) <br /> Public Safety (241,259) <br /> Public Works 27,844 <br /> Parks and Recreation 19,906 <br /> Contingency (107,487) <br /> Transfers to Other Funds-Excess Revenue Transfer 686,900 <br /> Net Increase in General Fund Budgeted Expenditures $ 260,282 <br /> <br />
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