Resolution - #05-01-014 - 01/11/2005

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To amend expenditure activities based 'on wage contract settlements, budget amendments made by Council action during 2004 and actual moneys spent over (under) budget from $169,727 to $181,653 for a total net increase of$11,926: Personal Services Supplies Other Se~wices and Charges Net Increase in Recycling Fund BudgetedExpenses STORM WATER UTILITY FUND #605 $ (4,111) 9,000 7,037 $ 11,926 To amend revenue activities based on budget amendments made by Council action during 204 and actual moneys received over (under) budget from $340,461 to $374,824 for a total net increase of $34,363. Storm Water Charges Investment Earnings Net increase in Storm Water Fund Budgeted Revenues $34,363 0 $34,363 To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2004~and actUal moneys spent over (under) budget from $278,924 to $280,124 fox' a total net increase of $1,200: [)crsonal Services Supplies Other Services and Charges Depreciation Net increase in Storm Water Fund Budgeted Expenses $ (0) 11,700 (10,500) (0) $ (79,991) NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: 1) That the City Council hereby-directs the Finance Officer to enter these budget amendments into the City's financial records. The motion for adoption of the foregoing resolution was duly seconded by Councilmember Elvig, and upon vote being taken thereon,: the following voted in favor: Mayor Gamec Councilmember Strommen Councilmember Elvig Councilmember Cook Councilmember Jeffrey Counci hnember Olson Councilmcmber Pearson Resolution #05-01-014 : Page 3 of 4