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• • Mayor Gamec introduced the following resolution and moved for its adoption: RESOLUTION #01 -01 -009 RESOLUTION AUTHORIZING 2000 FINAL BUDGET AMENDMENT FOR THE PURPOSE OF AMENDING THE CITY'S GENERAL FUND BUDGET WHEREAS, during the year 2000, the Ramsey City Council acted on matters impacting revenue and expenditures budgets of the City's General Fund for items that were not included in the original budget for the year ended December 31, 2000; and WHEREAS, for financial reporting purposes, amendments to the City's General Fund Budget are to be made in the form of a Budget Amendment Resolution; and WHEREAS, the following budget amendments are in addition to those previously adopted and are required to reflect actual activity for the year ended December 31, 2000: GENERAL FUND #101 To amend revenue activities based on budget amendments made by Council action during 1999 and actual moneys received over (under) budget from $5,181,705 to $5,140,885 for a total net decrease of $40,820: Taxes $ 44,741 Licenses and Permits (51,400) Intergovernmental Revenues 4,200 Charges for Services (45,195) Fines and Penalties (800) Miscellaneous Revenues 2,300 Transfers in From Other Funds Equipment Revolving Fund 5,334 Net Decrease in General Fund Budgeted Revenues $ (40,820) To amend expenditure activities based on actual moneys spent over (under) budget for the 2000 calendar year. This amendment incorporates budget amendments made by Council action during 2000. This amendment will amend expenditure activities from $5,181,705 to $4,814,094 for a net decrease of $367,611. Personal Services $ ( 123,474) Supplies 1,822 Other Services and Charges (188,928) Capital Outlay 57,620 Debt Service (7,326) Transfers to Other Funds: Equipment Revolving Fund (107,325) Net Decrease in General Fund Budgeted Expenditures $ (367,611)