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I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Street Maintenance Activity 101-4212 <br /> <br />PERSONAL SERVICES <br /> <br />L~ne Item 1010 - $ 8,590 <br />Line Item 1092 - $ 475 <br />Line Item 1092 - $ 575 <br />Line Item 1093 - $ 480 <br /> <br />Total $10,120 <br /> <br />SERVICES & CHARGES <br /> <br />Line Item 1199 - $ 695 <br /> <br /> Total <br />CAPITAL OUTLAY <br /> <br />$ 695 <br /> <br />Line Item 1510 - $ 7,150 <br /> <br />Total $ ?,150 <br /> <br />$17,965 <br /> <br /> 2) The Council approved of the Council Budget Committees recom- <br />mendation regarding the financing of the Capital Outlay Line Item 1510 in <br />the amount of $7,150 to come from Federal Revenue Sharing monies. <br /> <br /> 3) That it is further directed that the City Accountant be fur- <br />nished a copy of this resolution so that appropriate action can be taken on <br />this supplement to merge it into the City's 1983 Core Operational Budget. <br /> <br />The motion for the adoption of the foregoing resolution was duly seconded by <br />Councilmember Sorteberg and upon vote being taken thereon, the following <br />voted in favor thereof: <br /> <br />Mayor Gamec, Councilmembers Van Wagner, Sorteberg, Reimann and <br />Cox <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br /> whereupon said resolution was declared duly passed and adopted by the Ramsey <br /> City Council this the 28th day of September, 1982. <br /> <br />~~~~j~ LMa yor <br /> /~ }lereby acknowledge receipt of this resolution: <br /> <br />City Accountant <br /> <br /> <br />