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CITY OF RAMSEY, MINNESOTA <br /> <br />1983 Budget Amendment <br />Unallocated 101-4930 <br /> <br /> Original Amended Increase/ <br />Description Budget Budget (Decrease) <br /> <br />1097 Salary Contingency Fund <br /> <br />$ 8,275 $ -O- $ (8,275) <br /> <br />1143 Professional Services <br /> <br />- 0 - 275 275 <br /> <br />1158 Memberships and Subscriptions <br /> <br />3,700 4,450 750 <br /> <br />1162 Other Charges & Council Sinking Fund <br /> <br />44,715 31,855 (12,860 ) <br /> <br />1176 SAC Charges <br /> <br />- 0 - 9,000 9,000 <br /> <br />1820 Refunds and Reimbursements <br /> <br />- 0 - 75 75 <br /> <br />1860 Surcharge Reimbursements <br /> <br />3,360 2,880 ( 480 ) <br /> <br />1905 Federal Land Acquisition <br /> <br />- 0- 75 75 <br /> <br />1901 State Aid Lawsuit <br /> <br />- 0 - 520 520 <br /> <br />1912 Street Improvement Projects denied <br /> <br />- 0 - 4,200 4,200 <br /> <br />TOTAL CHANGES TO UNALLOCATED <br /> <br />$ 69,170 $62,450 $ ( 6,720 ) <br /> <br />Comments: The following comments are submitted on the increase/(decrease) <br /> in this budget activity for Unallocated. <br /> <br />Line Item 1097: Remove salary contingency allowance $8,275. <br /> <br />1143: Add allowance for professional fees in police negotiations <br /> $275. <br /> <br />1158: Add allowance for membership in the Association of Metro- <br /> politan Municipalities $650, and Municipal Caucus Group $100. <br /> <br />1162: <br /> <br />Add allowance for the City contribution to the Sandberg Community <br />School Youth Program during the 1983/1984 school year $2,310, <br />and reduce the Council Sinking Fund to assist in paying for the <br />Following costs; <br /> <br />1) Ramsey Resident <br /> Costs not covered by revenues 101-4090 $ 1,740 <br />2) Engineering <br />Benchmarks 101-4211-1143 4,570 <br />Trunk Feasibility 101-4211-1143 2,350 <br />3) Sandberg Youth Program <br />City Contribution 101-4930-1162 2,310 <br />4) Street Improvements Projects <br />Denied 101-4930-1912 4,200 <br /> <br />$14,990 <br /> <br /> <br />