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To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2001 and actual moneys spent over (under) budget from $543,509 to <br />$460,285 for a total net decrease of $83,224: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net Decrease in Sewer Utility Fund Budgeted Expenses <br /> <br />$ (9,444) <br />(800) <br />(72,980) <br />(0) <br />$ (83,224) <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2001 <br />and actual moneys received over (under) budget from $87,022 to $84,516 for a total net decrease <br />of $2,506: <br /> <br />Street Light Charges $ (2.506) <br />Net Decrease in St Light Utility Fund Budgeted <br />Revenues $ (2.506) <br /> <br />To amend expenditure activities budget amendments made by Council action during 2001 and <br />actual moneys spent over (under) budget from $61,590 to $60,038 for a total net decrease of <br />$1,552: <br /> <br />Other Services and Charges <br />Depreciation <br />Net decrease in St Light Utility Fund Budgeted Expenses <br /> <br />(1,552) <br /> 0 <br /> <br />$ (1,552). <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2001 <br />and actual moneys received over (under) budget from $160,605 to $171,443 for a total net <br />increase of $10,838. <br /> <br />Recycling Charges <br />Grants <br />Miscellaneous Revenues <br />Net increase in Recycling Fund Budgeted Revenues <br /> <br />$ (1,494) <br /> 11,895 <br /> 437 <br /> <br />$10.838 <br /> <br />Resolution #02-02-044 <br />Page 2 of 4 <br /> <br /> <br />