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<br />CITY OF ARDEN HILLS
<br />COUNTY OF RAMSEY
<br />STATE OF MINNESOTA
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<br />RESOLUTION NO. 03-79
<br />A RESOLUTION AMENDING THE 2003 BUDGET
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<br />WHEREAS, the City Council adopted and approved the 2003 budget on December 9th,
<br />2002; and
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<br />WHEREAS, it is necessary to amend the 2003 Budget based on the following additional
<br />expenditures and revenues approved subsequent to the adoption of the budget:
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<br />Description Expenditure Revenue Fund Council Approval
<br />Date
<br />City Hall Generator $41,582 0 Municipal Land and September 9, 2002
<br />Buildinas
<br />City HVAC Maintenance Contract $3,364 0 General January 6, 2003
<br />Character Generator $2,500 0 Cable January 13, 2003
<br />Expand Lift Station Replacement to include $125,000 0 Sewer February 10, 2003
<br />Lift Station #2
<br />Sanitary Sewer Rehabilitation Project $85,000 0 Sewer February 10, 2003
<br />Expansion
<br />Reinstate Track Program $7,960 $7,960 Program Fund February 24, 2003
<br />City Hall HVAC Commissioning Recheck $4,330 0 Municipal Land and March 31, 2003
<br />Buildinas
<br />Highway 96 Watermain Upgrades $149,094 0 Water March 31, 2003
<br />Highway 96 Emergency Vehicle Non Assessable
<br />Preemption and Trail Improvements $98,328 0 Road Improvement March 31, 2003
<br /> Fund
<br />Contract with POI $20,750 0 General March 31, 2003
<br />Recycle Bins $17,573 0 Recycling April 28, 2003
<br />Lift Station #7 $100,000 0 Sewer July 28, 2003
<br />Cummings Park Drive Watermain $80,000 0 Water August25,2003
<br />Purchase Equalizer for Council Chambers $2,900 0 Cable September 29,
<br />2003
<br />Paper Folder $3,000 0 1/2 Sewer /1/2 Water October 14, 2003
<br />Trench Box $9,270 0 Sewer October 14, 2003
<br />Vehicle Replacement $30,000 $6,000 Equally between October 27, 2003
<br />Generai/Water/Sewer
<br />Karth Lake Pumping Project $116,986 0 Surface Water October 27, 2003
<br />Manaaement
<br />Finance Director Management and $2,000 0 Equally between October 27, 2003
<br />Leadershio Assessment GenerallWater/Sewer
<br />Maintenance Facility - 1 st Payment $596,879 0 PIR November 10, 2003
<br />TOTAL: $1,496,516 $13,960
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