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<br />RESOLUTION NO. <br />City of New Brighton <br />County of Ramsey <br />State of Minnesota <br />RESOLUTION AMENDING THE 2007 BUDGETS <br />Whereas, the City offered a new benefit, a Health Savings Account, to employees for the first <br />time for the year 2007; and <br />Whereas, the City estimated and budgeted $33,000 in the Central Services Department in the <br />General Fund for contributions to emplayees' health care accounts; and <br />Whereas, the enrollment period is over and it is known which employees enrolled and which <br />departments to charge; and <br />Whereas, the 2007 Budgets should be amended to reflect the proper allocatians of the City's <br />contributions. <br />Now, Therefore Be It Resolved that: <br />The 2007 Budgets be amended as follows: <br />General Fund Decrease: Central Services (101-41119-1650) $33,000 <br />Increase: Administration (101-41112-1650) 1,100 <br />Increase: Finance (101-42113-1650) 100 <br />Increase: Elections (101-42114-1650) 100 <br />Increase: License Bureau (101-42116-1650) 300 <br />Increase: Conan. Dev. (101-431 S 1-1650) 1,700 <br />Increase: Parks (101-44141-1650) 3,200 <br />Increase: Forestry (101-44142-1650) 600 <br />Increase: Recreation (101-44143-1650) 1,300 <br />Increase: FSC (101-44144-1650) 2,900 <br />Increase: Police (101-45121-1650) 8,800 <br />Increase: Engineering (101-46131-1650) 3,900 <br />Increase: Streets (101-46132-1650) 1,100 <br />Increase: Garage (101-46134-1650) 1,600 <br />Increase: Transfer to Water (101-40000-9992) 3,300 <br />Increase: Transfer to Sewer (101-40000-9992) 2,300 <br />Increase: Transfer to Stormwater (101-40000-9992) 700 <br />Water Fund Increase: Transfers In (701-36711-9980) 3,300 <br />