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HomeMy WebLinkAbout03-079 ~ , . 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 . . . . 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. / . /a~/"C~f 1J0~~~~ BEVERLY APLIKOWSKI, MAYOR ATTEST: (J~~ A~t f,( f ( /~~ ilift MICHELLE WOLFE, CITY ADMINISTRATOR \\Earth\Admin\Council\Resolutions\2003\03-79, A Resolution Amending the 2003 Budget.doc