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Regular City Council Meeting Monday, March 28, 2011 Page 3 Department Vendor Item/Description Amount — Info Tech CDWG Support Agreement for telephone system $10,718.25 Roll Call Ayes: Pust; Willmus; McGehee; and Roe. Nays: None. d. Approve Budget Amendments from Audit Pust moved, Willmus seconded, approved year-end amendments to the 2010 Budget as detailed on "Attachment A" of the Request for Council Action (RCA) dated March 28, 2011; and summarized as follows: 2010 General Fund $177,000 in police equipment purchases funded by forfeiture funds. $15,000 in Police overtime detail that was offset by Federal and State monies for special enforcement details $91,000 in Public Works engineering consulting services provided to and reim- bursed by the City of Arden Hills. 2010 Community Development Fund $426,500 for "Economic Development" activities related to the pass-through grant received from the Metropolitan Council for the Sienna Green redevelopment project. 2010 Charitable Gambling Fund $41,000 for additional distributions to the Roseville Community Fund, sourced through high-than-expected donations from various lawful gambling permittees, including funds carried over from 2009 yet to be distributed. 2010 Information Technology Fund $22,000 for additional capital equipment related to purchases made on behalf of and reimbursed by other cities. $11,000 for "other services and charges" for additional licensing and hardware support paid on behalf of and reimbursed by other cities. Roll Call Ayes: Pust; Willmus; McGehee; and Roe. Nays: None. e. Accept Donations for K-9 Major's Care at the University of Minnesota Pust moved, Willmus seconded, approval to allow the Police Department to make arrangements with the University of Minnesota Veterinary Center to use remain- ing donated funds to cover costs of K-9 Major's future care and therapy in the amount of$3,112.19. Roll Call Ayes: Pust; Willmus; McGehee; and Roe. Nays: None.