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To amend expenditure activities based on wage contract settlements, budget amendments made <br /> <br />by Council action during 2002 and actual moneys spent over <br />$556,509 for a total net decrease of $25,155: <br /> <br />Personal Services <br />Supplies <br />Other Services and Charges <br />Depreciation <br />Net Decrease in Sewer Utility Fund Budgeted EXpenses <br /> <br />(under) budget frOm $581,664 to <br /> <br /> $ (4;693) <br /> 524 <br /> (20,986) <br /> (0) <br />,$ (25,155) <br /> <br />STREET LIGHT UTILITY FUND #603 <br />To amend revenue activities based on budget amendments made bY Council action during 2002 <br />and actual moneys received over (under) budget from $88~4'42 to $89,706 for a total net increase <br />of $1,264: <br /> <br />Street Light Charges <br />Net Increase in St Light Utility Fund Budgeted Revenues <br /> <br />$ 1,264 <br />$_~_L1.26~4 <br /> <br />To amend expenditure activities budget amendments made by Council action during 2002 and <br />actual moneys spent over (under) budget from $63,340 to $63,852 for a total net increase of <br />$512: <br /> <br />Other Services and Charges <br />Depreciation <br />Net Increase in St Light Utility Fund Budgeted' Expenses <br /> <br />512 <br /> 0 <br /> <br />_$ 512 <br /> <br />RECYCLING FUND #604 <br />To amend revenue activities based on budget amendments made by Council action during 2002 <br />and actual moneys received over (under) budget from $176,105 to $171,865 for a total net <br />decrease of $4,240. <br /> <br />Recycling Charges <br />Grants <br />Miscellaneous Revenues <br />Net Decrease in Recycling Fund Budgeted Revenues <br /> <br />(3,655) <br /> 0 <br /> (585) <br />(4,240) <br /> <br />Resolution #03~01-XXX <br /> Page 2 of 4 <br /> <br />-237- <br /> <br /> <br />