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inuoduced the following resolution and moved for its adoption: <br /> RESOLUTION #93-04-XXX <br /> <br />RESOLUTION AUTHORIZING 1992 FINAL BUDGET AMENDMENT FOR THE PURPOSE <br />OF AMENDING CERTAIN SPECIAL REVENUE FUND BUDGETS AND THE CITY'S <br />GENERAL FUND BUDGET. <br /> <br /> WHEREAS, during the year 1992, the Rarnsey City Council acted on matters impactLng revenue, <br />expenditures and budgets of certain Special Revenue Funds and the City's General Fund for items that were not <br />included in the original budgets of the City of Ramsay for the year end~ 12/31/92; and <br /> <br /> WHEREAS, for financial reporting and control purposes, amendments to the City's budgets are to be in <br />the form of a Budget Amendment Resolution; and <br /> <br /> WHEREAS, the following budget amendments are required to confirm Council's actions taken by <br /> motion and/or discussion for the year ended December 31, 1992: <br /> I 1992 Budget <br /> Incra-ee I [ Decrees, <br />I GENERAL FUND (#101) I <br /> <br />To amend cost center personal service budgets for wage contract <br />settlements and to reclassify certain cost centers based on actual <br /> <br />assignment of time spent. <br />Economic Dev. Commission Personal <br />Planning Commission Personal <br />Horse Care Commision Personal <br />Administrative Services Personal <br />Finance Personal <br />Assessing Personal <br />Planning Personal <br />Police Department Personal <br />Building inspection Personal <br />Engineering Personal <br />Street Maintenance Personal <br />Parks and Recreation Personal <br />Shade Tree, Disease Control Personal <br />Contingency Reserve <br /> <br />ServIoeS <br />Servmes <br />Services <br />Servmes <br />Services <br />Services <br />Services <br />ServIces <br />Services <br />Services <br />Services <br />Services <br />Services <br /> <br />8,000 <br />7,100 <br /> <br />24,000 <br />24,000 <br />10,000 <br />3,600 <br /> <br />7,000 <br /> <br />5,400 <br />7,100 <br />1,900 <br /> <br />17,000 <br /> <br />3,000 <br /> 500 <br /> <br />48,800 <br /> <br />To provide bad debt reserve for fire General Fund fire bill receivables <br />Fire Department Other Services & Charges <br />Contingency Reserve <br /> <br />11,000 <br /> <br />11,000 <br /> <br />To Transfer Out to Itc City's Equipment Replacement Fund <br />For future replacement for 1/1/92 requirement <br />Mayor and Council <br />Administration <br />Elections <br />Finance <br />Assessing <br />Planning & Zoning Dept <br />Data Processing <br />General Gov't Buildings <br />Police Protection <br />Fire Protection <br />Building Inspection <br />Civil Defense <br />Engineering <br />Street Maintenance <br />Parks and Recreation <br />Tree Disease Control <br /> <br />Capital Outlay-Replacement <br />Capital Outlay-Replacement <br />Capital Outlay-Replacement <br />Capital Outlay-Replacement <br /> <br />227,112 <br /> <br />1,076 <br />16,004 <br />572 <br />441 <br />59 <br />346 <br />34,571 <br />17,991 <br />23,175 <br />40,282 <br />119 <br />17,212 <br />4,174 <br />34,660 <br />36,422 <br /> <br /> <br />