Agenda - Council - 01/09/2007 - Laserfiche WebLink

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. . . To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2006 and actual moneys spent over (under) budget from $263,838 to $238,493 for a total net decrease of$25,345: Personal Services Supplies 9ther Services and Charges Net Decrease in Recycling Fund Budgeted Expenses $(1,621) (10,000) (13,724) $(25.345) STORM WATER UTILITY FUND #605 To amend revenue activities based on budget amendments made by Council action during 2006 and actual moneys received over (under) budget from $472,142 to $498,328 for a total net increase of $26,186. Storm Water Charges Investment Earnings Net increase in Storm Water Fund Budgeted Revenues $20,186 6,000 $26,186 To amend expenditure activities based on wage contract settlements, budget amendments made by Council action during 2006 and actual moneys spent over (under) budget from $363,409 to $344,259 for a total netdecrease of$19,150: Personal Services Supplies Other Services and Charges Depreciation ~ Net decrease in Storm Water Fund Budgeted Expenses $ 320 (13,970) (5,500) (0) $ 09.150) NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF RAMSEY, ANOKA COUNTY, STATE OF MINNESOTA, as follows: ' 1) That the City Council hereby directs the Finance Officer to enter these budget amendments into the City's fmancial records. The motion for adoption of the foregoing resolution was duly seconded by Councilmember, and upon vote being taken thereon, the following voted in favor: and the following voted against the same: and the following abstained: and the following were absent: Resolution #07-01-XXX Page 3 of 4 -157-