HomeMy WebLinkAbout03-079
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CITY OF ARDEN HILLS
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION NO. 03-79
A RESOLUTION AMENDING THE 2003 BUDGET
WHEREAS, the City Council adopted and approved the 2003 budget on December 9th,
2002; and
WHEREAS, it is necessary to amend the 2003 Budget based on the following additional
expenditures and revenues approved subsequent to the adoption of the budget:
Description Expenditure Revenue Fund Council Approval
Date
City Hall Generator $41,582 0 Municipal Land and September 9, 2002
Buildinas
City HVAC Maintenance Contract $3,364 0 General January 6, 2003
Character Generator $2,500 0 Cable January 13, 2003
Expand Lift Station Replacement to include $125,000 0 Sewer February 10, 2003
Lift Station #2
Sanitary Sewer Rehabilitation Project $85,000 0 Sewer February 10, 2003
Expansion
Reinstate Track Program $7,960 $7,960 Program Fund February 24, 2003
City Hall HVAC Commissioning Recheck $4,330 0 Municipal Land and March 31, 2003
Buildinas
Highway 96 Watermain Upgrades $149,094 0 Water March 31, 2003
Highway 96 Emergency Vehicle Non Assessable
Preemption and Trail Improvements $98,328 0 Road Improvement March 31, 2003
Fund
Contract with POI $20,750 0 General March 31, 2003
Recycle Bins $17,573 0 Recycling April 28, 2003
Lift Station #7 $100,000 0 Sewer July 28, 2003
Cummings Park Drive Watermain $80,000 0 Water August25,2003
Purchase Equalizer for Council Chambers $2,900 0 Cable September 29,
2003
Paper Folder $3,000 0 1/2 Sewer /1/2 Water October 14, 2003
Trench Box $9,270 0 Sewer October 14, 2003
Vehicle Replacement $30,000 $6,000 Equally between October 27, 2003
Generai/Water/Sewer
Karth Lake Pumping Project $116,986 0 Surface Water October 27, 2003
Manaaement
Finance Director Management and $2,000 0 Equally between October 27, 2003
Leadershio Assessment GenerallWater/Sewer
Maintenance Facility - 1 st Payment $596,879 0 PIR November 10, 2003
TOTAL: $1,496,516 $13,960
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NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Arden
Hills, Minnesota, that the expenditures and revenues outlined above are hereby incorporated into
the 2003 budget:
ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS
24'h DAY OF NOVEMBER, 2003.
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BEVERLY APLIKOWSKI, MAYOR
ATTEST:
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MICHELLE WOLFE, CITY ADMINISTRATOR
\\Earth\Admin\Council\Resolutions\2003\03-79, A Resolution Amending the 2003 Budget.doc