Resolution - #93-04-060 - 04/27/1993

Home

! I I I I I I I I I i I I I I is Councilmeml~ Pet~gson introduced the following resolution and moved for its adoption: RESOLUTION #93-04-060 RESOLUTION .~UTHORIZING 1992 FINAL BUDGET AMENDMENT FOR THE PURPOSE OF AMENDING!CF.~TAIN SPECIAL REVENUE FUND BUDGETS AND THE CITY'S GENERAL FUND BUi)i~ET, WHEREAS, during the year 1992, the Ramsey City Council acted on matters impacting revenue, expenditure~ alj~d b/!dgets of certain Special Revenue Funds and the City's General Fund for items that were not included in the 0fig's.mai budgets of the City of Ramsey for the year ended 12/31/92; and WHRREA8, for financial reporting and control purposes, amendments to the City's budgets are to be in the form of a Btldg~ Amendment Resolution; and wHEREAs_, the following budget amendments are required to conf'u-m Council's actions taken by motion and/or discussion for tho year ended December 31, 1992: I 1992 Budget I i, In°reaee I I oecreaee I GENERAL FUND !~011 I To amend (x~.~t een~r personal service budgets for wage contract settlements and to reclasei~y ~cert~,rin cost centers based on actual assignment of i/me elint Economic Dev. C~mmlssion Personal Services 5,400 Planning Commlal~ion Personal Services 7,100 Horse Care Coffl~is|on Personal Services 1,900 Administrative ServCes Personal Services 8,000 Finance Personal Services 7,1 O0 Assessing Personal Services 17.000 Planning Personal Services 24,000 Police Department Personal Services 24,000 Building Inspecl] .on Personal Services 10,000 Engineering Personal Services 3,600 Street Maintenance Personal Services 3,000 Parks and Re,re,trion Personal Services 500 Shade Tree, Dill~ se ~ontrol Personal Services 7,000 Conl/ngency Reserve 48,800 To provide bad:debt reserve for fire General Fund fire bill receivables Fire Department : Other Services & Charges Contingen~'y Reserve To confirm Coufldl a;~l~on to transfer into the General Fund funding for the priority interseetipn street lights ordered Transfer In General Fund Transfer Out Fund 251- Street Lights To Transfer Out tp the City's Equipment Replacement Fund for 1992 Equip. Replacement r~l~irenlents. Mayor and Coulldl Administration Elections Finance Assessing Planning & Zonlng~ Dept Data Processin/i General Gov't Bulldinga Police Proteotlon Fire Protection Building Inspection Civil Defense ~ Engineering Capital Outlay-Replacement Capital Outlay-Replacement Capital Outlay-Replacement Capital Outlay-Replacement 11,000 11,185 227,112 11,000 11,185 1,076 16,004 572 441 59 346 34,571 17.991 23,175 40,282 119 17,212 4,174