Agenda - Council - 01/10/2006 - Laserfiche WebLink

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To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2005 and actual moneys spent over (under) budget from $193,808 to $202,509 for a total net increase of $8,701: Personal Services Supplies Other Services and Charges Net Increase in Recycling Fund Budgeted Expenses $ 636 6,000 2,065 $8.70 1 STORM WATER UTILITY FUND #605 To amend reyenue activities based on budget amendments made by Council action during 2005 and actual moneys received over (under) budget from $434,452 to $445,060 for a total net increase of $10,608. Storm Water Charges Investment Earnings Net increase in Storm Water Fund Budgeted Revenues $3,608 7,000 $!0,608 To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2005 and actual moneys spent over (under) budget from $304,709 to $294,354 for a total net decrease of $10,355: Personal Services Supplies Other Services and Charges Depreciation Net increase in Storm Water Fund Budgeted Expenses $ 8,579 (10,600) (8,334) (0) (10.355_._~ 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, and upon vote being taken thereon, the following voted in favor: and the following voted against the same: and the following abstained: and the following were absent: whereupon said resolution was declared duly passed and adopted by the Ramsey City Council this the 10th day of January, 2006. ResolutiOn #06-01-X,X~X Page 3 of 4 -360-