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#02-01-017
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#02-01-017
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Councilmember Anderson introduced the following resolution and moved for its adoption: <br /> <br />RESOLUTION #02-01-017 <br /> <br />RESOLUTION AUTHORIZING 2001 FINAL BUDGET AMENDMENT FOR THE <br />PURPOSE OF AMENDING THE CITY'S GENERAL FUND BUDGET <br /> <br /> WHEREAS, during the year 2001, the Ramsey City Council acted on matters impacting <br />revenue and expenditures budgets of the City's General Fund for items that were not included in <br />the original budget for the year ended December 31, 2001; and <br /> <br /> WHEREAS, for financial reporting purposes, amendments to the City's General Fund <br />Budget are to be made in the form of a Budget Amendment Resolution; and <br /> <br /> WHEREAS, the following budget amendments are in addition to those previously <br />adopted and are required to reflect actual activity for the year ended December 31, 2001: <br /> <br />GENERAL FUND # 101 <br />To amend revenue activities based on budget amendments made by Council action during 2001 <br />and actual moneys received over (under) budget from $5,557,928 to $5,677,621 for a total net <br />increase of $119,693: <br /> <br />Taxes <br />Licenses and Permits <br />Intergovernmental Revenues <br />Charges for Services <br />Fines and Penalties <br />Miscellaneous Revenues <br />Transfers in From Other Funds <br /> Equipment Revolving Fund <br />Net Increase in General Fund Budgeted Revenues <br /> <br />15,180 <br />(3,335) <br />94,808 <br />(2,260) <br /> 2,250 <br />13,050 <br /> 0 <br /> <br />$ 119,693 <br /> <br />To amend expenditure activities based on actual moneys spent over (under) budget for the 2001 <br />calendar year. This amendment incorporates budget amendments made by Council action during <br />2001. This amendment will amend expenditure activities from $5,557,928 to $5,414,794 for a <br /> <br />net decrease of $143,134. <br /> Personal Services <br /> Supplies <br /> Other Services and Charges <br /> Capital Outlay <br /> Debt Service <br /> Transfers to Other Funds: <br /> Equipment Revolving Fund <br /> Net Decrease in General Fund Budgeted Expenditures <br /> <br />$ (105,913) <br /> 22,226 <br /> (61,327) <br /> 15,782 <br /> <br /> (13,902) <br />$ (143,134) <br /> <br /> <br />
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