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Councilmember Beahen introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #97-12-344 <br /> <br />RESOLUTION AMENDING THE 1997 CITY OF RAMSEY ENTERPRISE <br />FUNDS BUDGETS <br /> <br /> WHEREAS, during the year 1997, the Ramsey City Council acted on matters <br />impacting revenue and expenditures budgets of the City's enterprise funds for items that <br />were not included in the original budget for the year ended December 31, 1997; and <br /> <br /> WHEREAS, for financial reporting purposes, amendments to the City's <br />enterprise funds budgets are to be made in the form of a Budget Amendment Resolution; <br />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, 1997: <br /> <br />WATER UTILITY FUND #601 <br />To amend revenue activities based on budget amendments made by Council action during <br />1997 and actual moneys received over (under) budget from $407,233 to $481,272 for a <br />total net increase of $74,039: <br /> <br />Water Sales <br />Interest Earned on Investments <br />Miscellaneous Revenues <br />Net Increase in Water Utility Fund Budgeted Revenues <br /> <br />24,039 <br />50,000 <br /> 0 <br /> <br />$ 74,039 <br /> <br />To amend expenditure activities based on wage contract settlements, budget amendments <br />made by Council action during 1997 and actual moneys spent over (under) budget from <br />$319,671 to $304,745 for a total net decrease of $14,926: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Transfers to Other Funds: <br /> General Fund - Administrative Transfer <br />Net Decrease in Water Utility Fund Budgeted Expenses <br /> <br /> 383 <br />3,315 <br />(16,292) <br />(2,332) <br /> <br /> 0 <br />$ (14,926) <br /> <br /> <br />