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To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2004 and actua~ moneys spent over (under) budget from $655,112 to <br />$718,671 for a total net increase of $63,559: <br /> <br />Personal Services <br />Supplies : <br />Other Services and Charges <br />Depreciation '~ <br />Net increase in Sewer Utility Fund Budgeted Expenses <br /> <br />$ (2,660) <br /> (loo) <br /> 66,319 <br /> (o) <br /> <br />$ 63,559 <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2004 <br />and actual moneys received over (under); budget from $103,863 to $120,642 for a total net <br />increase of $16,779: <br /> <br />Street Light Charges <br />Net Increase in St Light Utility FUnd Budgeted Revenues <br /> <br />$ 16,779 <br />$ 16,779 <br /> <br />To amend expenditure activities budget amendments made by Council action during 2004 and <br />actual moneys spent over (under) budget from $79,080 to $86,505 for a total net increase of <br />$7,425: <br /> <br />Other Services and Charges <br />Depreciation <br />Net Increase in St Light Utility FUnd BUdgeted Expenses <br /> <br /> 7,425 <br /> (0) <br />$ 7,425 <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2004 <br />and actual moneys received over (under) '_ budget from $203,547 to $183,216 for a total net <br /> <br />decrease of $20,331. <br /> <br />Recycling Charges <br />Grants <br />Miscellaneous Revenues <br />Net Decrease in Recycling Fund Budgeted <br /> <br />Revenues <br /> <br /> $ 6,219 <br /> (26,435) <br /> (115) <br />$ (20,331) <br /> <br />ReSolution #05-01-XXX <br />Page 2 of 4 <br /> <br /> <br />