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To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2015 and actual moneys spent over (under) budget from $344,237 to <br />$330,900 for a total net decrease of $13,337: <br />Personal Services $ 1,274 <br />Supplies (10,286) <br />Other Services and Charges (4,325) <br />Net Decrease in Recycling Fund Budgeted Expenses $(13,337) <br />STORM WATER UTILITY FUND #605 <br />To amend revenue activities based on budget amendments made by Council action during 2015 <br />and actual moneys received over (under) budget from $776,801 to $787,350 for a total net <br />increase of $10,549 (net of capital contributions). <br />Storm Water Charges $9,010 <br />Interest Earnings 1,539 <br />Net Increase in Storm Water Fund Budgeted Revenues $10,549 <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2015 and actual moneys spent over (under) budget from $543,200 to <br />$605,789 for a total net increase of $62,589: <br />Personal Services $18,982 <br />Supplies (6,052) <br />Other Services and Charges 49,659 <br />Transfers 0 <br />Depreciation 0 <br />Net Increase in Storm Water Fund Budgeted Expenses $62,589 <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF <br />RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: <br />1) That the City Council hereby directs the Finance Director to enter these budget <br />amendments into the City' s financial records. <br />The motion for the adoption of the foregoing resolution was duly seconded by Councilmember, <br />and upon vote being taken thereon, the following voted in favor thereof: <br />and the following voted against the same: <br />and the following abstained: <br />and the following were absent: <br />Resolution #16-03-045 <br />Page 3 of 4 <br />