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• <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2000 and actual moneys spent over (under) budget from $596,468 to <br />$508,652 for a total net decrease of $87,816: <br />Personal Services $ (8,541) <br />Supplies 2,900 <br />Other Services and Charges (80,175) <br />Depreciation (2,000) <br />Net Decrease in Sewer Utility Fund Budgeted Expenses $ (87,816) <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made by Council action during 2000 <br />and actual moneys received over (under) budget from $87,875 to $83,484 for a total net decrease <br />of $4,391: <br />Street Light Charges <br />Net Decrease in St Light Utility Fund Budgeted <br />Revenues <br />Resolution #01 -01 -031 <br />Page 2 of 4 <br />$ (4,391) <br />$ (4,391) <br />To amend expenditure activities budget amendments made by Council action during 2000 and <br />actual moneys spent over (under) budget from $51,442 to $52,985 for a total net increase of <br />$1,543: <br />Other Services and Charges (732) <br />Depreciation 2,275 <br />Net Increase in St Light Utility Fund Budgeted Expenses $ 1,543 <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2000 <br />and actual moneys received over (under) budget from $171,517 to $150,700 for a total net <br />decrease of $20,817 <br />Recycling Charges $ (15,012) <br />Grants (5,805) <br />Net decrease in Recycling Fund Budgeted Revenues $ (20,817) <br />To amend expenditure activities based on wage contract settlements, budget amendments made <br />by Council action during 2000 and actual moneys spent over (under) budget from $149,697 to <br />$159,177 for a total net increase of $9,480: <br />Personal Services $ ( 3,558) <br />Supplies 13,100 <br />Other Services and Charges (62) <br />Net Increase in Recycling Fund Budgeted Expenses $ 9,480 <br />