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Councilmember Zimmerman introduced the following resolution and moved for its <br />adoption: <br /> <br />RESOLUTION #97-05-090 <br /> <br />RESOLUTION AUTHORIZING 1996 FINAL BUDGET AMENDMENT FOR <br />THE PURPOSE OF AMENDING THE CITY'S GENERAL FUND BUDGET AND <br />CERTAIN OTHER BUDGETS <br /> <br /> WHEREAS, during the year 1996, the Ramsey City Council acted on matters <br />impacting revenue and expenditures budgets of the City's General Fund and certain other <br />funds for items that were not included in the original budget for the year ended December <br />31, 1996; and <br /> <br /> WHEREAS, for financial reporting purposes, amendments to the City's General <br />Fund Budget and other certain budgets are to be made in the form of a Budget <br />Amendment Resolution; and <br /> <br /> WHEREAS, the following budget amendments are required to confirm Council's <br />actions taken by motion and/or discussion and to reflect actual activity for the year ended <br />December 31, 1996: <br /> <br />GENERAL FUND #101 <br />To amend revenue activities based on budget amendments made by Council action during <br />1996 and actual moneys received over (under) budget from $3,513,068 to $3,913,506 for <br />a total net increase of $400,438: <br /> <br />Taxes <br />Licenses and Permits <br />Intergovernmental Revenues <br />Charges for Services <br />Fines and Penalties <br />Interest Earned on Investments <br />Miscellaneous Revenues <br />Transfers in From Other Funds Enterprise Funds <br /> Landfill Tipping Fee Fund <br /> Police Officer Special Revenue Fund <br /> Equipment Revolving Fund <br /> Public Improvement Revolving Fund <br /> Public Facilities Construction Fund <br />Net Increase in General Fund Budgeted Revenues <br /> <br />S(22,500) <br /> 203,050 <br /> (2,600) <br /> 90,243 <br /> 5,000 <br /> 25,000 <br /> 3,000 <br /> <br />0 <br />0 <br />4,400 <br />6,145 <br />47,000 <br />41,700 <br />$ 4OO,438 <br /> <br /> <br />