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To amend expenditure activities based on wage contract settlements, budget amendments <br />made by Council action during 1998, application of the Excess Revenue Policy and <br />actual moneys spent over (under) budget from $4,030,726 to $4,189,373 for a net <br />increase of $158,647: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Capital Outlay <br />Debt Service <br />Transfers to Other Funds: <br /> Equipment Revolving Fund <br /> Public Improvement Revolving Fund <br /> Public Facilities Construction Fund <br />Net Increase in General Fund Budgeted Expenditures <br /> <br />$ (25,070) <br /> 1,057 <br /> (38,341) <br /> 32,135 <br /> (21,638) <br /> <br />18,809 <br />106,497 <br />85,198 <br />$158,647 <br /> <br />NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, that the City <br />Council hereby directs the Finance Officer to enter these budget amendments into the <br />City's financial records. <br /> <br />The motion for adoption of the foregoing resolution was duly seconded by <br />Councilmember Zimmerman and upon vote being taken thereon, the following voted in <br />favor: <br /> <br />Mayor Gamec <br />Councilmember Haas Steffen <br />Councilmember Zimmerman <br />Councilmember Anderson <br />Councilmember Hendriksen <br /> <br />and the following voted against the same: <br /> <br />None <br /> <br />and the following abstained: <br /> <br />None <br /> <br />and the following were absent: <br /> <br />None <br /> <br />RESOLUTION 99-01-012 <br />Page 2 of 3 <br /> <br /> <br />