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#00-01-017
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#00-01-017
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• <br />Councilmember Zimmerman introduced the following resolution and moved for its <br />adoption: <br />RESOLUTION #00 -01 -017 <br />RESOLUTION AMENDING THE 1999 CITY OF RAMSEY ENTERPRISE <br />FUNDS BUDGETS <br />WHEREAS, during the year 1999, the Ramsey City Council acted on matters <br />impacting revenue and expenditures budgets of the City's enterprise funds for items that <br />were not included in the original budget for the year ended December 31, 1999; and <br />WHEREAS, for financial reporting purposes, amendments to the City's <br />enterprise funds budgets are to be made in the form of a Budget Amendment Resolution; <br />and <br />WHEREAS, the following budget amendments are required to confirm Council's <br />actions taken by motion and/or discussion and to reflect actual activity for the year ended <br />December 31, 1999: <br />WATER UTILITY FUND #601 <br />To amend revenue activities based on budget amendments made by Council action during <br />1998 and actual moneys received over (under) budget from $577,488 to $564,519 for a <br />total net decrease of $12,969: <br />Water Sales $ (12,819) <br />Miscellaneous Revenues (150) <br />Net Decrease in Water Utility Fund Budgeted Revenues $ (12,969) <br />To amend expenditure activities based on wage contract settlements, budget amendments <br />made by Council action during 1999 and actual moneys spent over (under) budget from <br />$373,171 to $403,312 for a total net decrease of $19,401: <br />Personal Services $ 9,520 <br />Supplies 9,325 <br />Other Services and Charges (14,195) <br />Depreciation (24,051) <br />Transfers to Other Funds: <br />General Fund - Administrative Transfer 0 <br />Net Decrease in Water Utility Fund Budgeted Expenses $ (9,325) <br />
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