Laserfiche WebLink
f 1 <br />i( <br />CITY OF RAMSEY, MINNESOTA <br />1983 Budget Amendment <br />Unallocated 101-4930 <br />Description <br />1097 Salary Contingency Fund <br />1143 Professional Services <br />1158 Memberships and Subscriptions <br />1162 Other Charges & Council Sinking Fund <br />1176 SAC -Charges <br />1820 Refunds and Reimbursements <br />1860 Surcharge Reimbursements <br />1 05 Federal Land Acquisition <br />9Q' S ate Aid Lawsuit <br />12 S reet Improvement Projects denied <br />TOTAL CHANGES TO UNALLOCATED <br />Original <br />Budget <br />8,275 <br />- 0- <br />3,700 <br />44,715 <br />Amended Increase/ <br />Budget (Decrease) <br />$ - 0 - $ (8,275 <br />275 275 <br />4,450 750 <br />31,855 <br />- 0 9,000 9,000 <br />- 0 75 75 <br />3,360 2,880 ( 480 <br />0 75 75 <br />(12,860 ) <br />- 0 520 520 <br />0 4,200 4,200 <br />$ 69,170 $62,450 $ ( 6,720 <br />Comments: The following comments are submitted on the increase/(decrease) <br />in this budget activity for Unallocated. <br />Line Item 1097: Remove salary contingency allowance $8,275. <br />1143: Add allowance for professional fees in police negotiations <br />$275. <br />1158: Add allowance for membership in the Association of Metro- <br />politan Municipalities $650, and Municipal Caucus Group $100. <br />1162: Add allowance for the City contribution to the Sandberg Community <br />School Youth Program during the 1983/1984 school year $2;310,W3 Z <br />and reduce the Council Sinking Fund to assist in paying for the <br />Following costs; <br />1) Ramsey Resident <br />Costs not covered by revenues <br />2) Engineering <br />Benchmarks <br />Trunk Feasibility <br />3) Sandberg Youth Program <br />City Contribution <br />4) Street Improvements Projects <br />Denied <br />101-4090 <br />101-4211-1143 <br />101-4211-1143 <br />101-4930-1162 <br />101-4930-1912 <br />$ 1,740 <br />4,570 <br />2,350 <br />4,200 <br />$14,990 <br />