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Councilmember Peterson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION g94-04-064 <br /> <br />RESOLUTION AUTHORIZING 1993 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE ~OF AMENDING THE CITY'S GENERAL FUND BUDGET AND <br />CERTAIN OTHER FUND BUDGETS <br /> <br /> WHEREAS, during the year 1993, the Ramsey City Council acted on maters impacting <br />revenue and expenditures budgets of the City's General Fund certain other funds for items that <br />were not included in the original budget for the year ended December 31, 1993; and <br /> <br /> WHEREAS, for financial reporting purposes, amendments to the City's General Fund <br />Budget and other budgets are to be made in the form of a Budget Amendment Resolution; and <br /> <br /> WHEREAS, the following budget amendments are required to confh'm Council's actions <br />taken by motion and/or discussion and to reflect actual activity for the year ended December 31, <br />1993: <br /> <br />GENERAL FUND #101 <br />To amend revenue activities based on actual monies received over (under) budget from $2,413,311 <br />to $2,848,970 for a total increase of $435,659: <br /> <br />Property Taxes: <br /> Penalties and Interest <br /> All Other Property Taxes <br />Licenses and Permits: <br /> Building Permits <br /> All Other Licenses and Permits <br />Intergovernmental Revenues: <br /> Police,State Aid <br /> All Other Intergovernmental Revenues <br />Charges for Services: <br /> Plan Cheek Fees and Other General Government Charges <br /> All Other Charges for Services <br />Fines and Penalties <br />Interest Earned on Investments <br />Miscellaneous Revenues <br />Transfers in from Other Funds <br /> <br />$ 36,553 <br /> (5,198) <br /> <br />146,017 <br />48,800 <br /> <br />10,303 <br />6,881 <br /> <br />90,027 <br />9,537 <br />6,929 <br />24,127 <br />5,180 <br />56.503 <br /> <br />Total Increase in General Fund Budgeted Revenues <br /> <br />$ 435,659 <br /> <br />To amend expenditure activities based on wage contract settiements and actual monies spent over <br />(under) budget from $2,413,311 to $2,839,791 for a total increase of $426,480: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay: <br /> Approved by previous Council Actions <br /> All other changes <br />Transfers to Other Funds: <br /> Equipment Revolving Fund <br /> PublicImprovement Revolving Fund <br /> Capital Building Fund <br /> <br />$ 74,230 <br /> (4,411) <br /> (145,123) <br /> <br />56,504 <br />(10,691) <br /> <br /> 66,631 <br />216,300 <br />173,040 <br /> <br />Total Increase in General Fund Budgeted Expenditures $ 426,480 <br /> <br /> <br />