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Councilmember Beahen introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION //96-03-061 <br /> <br />RESOLUTION AUTHORIZING 1995 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE OF AMENDING THE CITY'S GENERAL FUND BUDGET AND CERTAIN <br />OTHER BUDGETS <br /> <br /> WHEREAS, during the year 1995, the Ramsey City Council acted on matters impacting revenue <br />and expenditures budgets of the City's General Fund and certain other funds for items that were not <br />included in the original budget for the year ended December 31, 1995; and <br /> <br /> WHEREAS, for financial reporting purposes, amendments to the City's General Fund Budget <br />and other certain budgets are to be made in the form of a Budget Amendment Resolution; and <br /> <br /> WHEREAS, the following budget amendments are required to confu'm Council's actions taken <br />by motion and/or discussion and to reflect actual activity for the year ended December 31, 1995: <br /> <br />GENERAL FUND #101 <br />To amend revenue activities based on budget amendments made by Council action during 1995 and actual <br />moneys received over (under) budget from $3,186,676 to $3,401,176 for a total net increase of $214,500: <br /> <br />Property Taxes <br />Licenses and Permits <br />Intergovernmental Revenues <br />Charges for Services <br />Fines and Penalties <br />Interest Earned on Investments <br />Miscellaneous Revenues <br />Transfers in From Other Funds <br />Net Increase in General Fund Budgeted Revenues <br /> <br />$ 15,000 <br /> 115,000 <br /> 13,500 <br /> 70,000 <br /> (9,000) <br /> (15,000) <br /> 12,000 <br /> 13.000 <br />$ 214,500 <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments made by Council <br />action during 1995, application of the Excess Revenue Policy and actual moneys spent over (under) <br />budget from $3,186,676 to $3,193,076 for a net increase of $6,400: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Debt Service <br />Transfers to Other Funds: <br /> Equipment Revolving Fund <br /> Public Improvement Revolving Fund <br /> Public Facilities Construction Fund <br />Net Increase in General Fund Budgeted Expenditures <br /> <br />$ (80,000) <br /> (9,000) <br /> (50,000) <br /> 17,000 <br /> (19,000) <br /> <br /> 17,500 <br /> 72,000 <br /> 57,900 <br />$ 6,400 <br /> <br />ECONOMIC DEVELQPMENT AUTHORITY FUND #230 <br />To amend revenue activities based on budget amendments made by Council action during 1995 and actual <br />moneys received over (under) budget from $100,312 to $121,312 for a total net increase of $20,500: <br /> <br />Interest Earned on Investments <br />Miscellaneous Revenues <br />Transfers in From Other Funds <br />Net Increase in EDA Fund Budgeted Revenues <br /> <br />$ 11,000 <br /> 1,500 <br /> 8,000 <br />$ 20,500 <br /> <br /> <br />