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• <br />• <br />C7 <br />NOW THEREFORE BE IT RESOLVED, by the City Council of the City of New Brighton to hereby <br />approve the resolution amending the 2009 Budgets as follows: <br />General Fund: <br />Revenues: <br />LGA <br />101-30000-5501 <br />($152,300) <br />MVHC <br />101-30000-5512 <br />($97,900) <br />City Hall Rental <br />101-30000-6787 <br />3,200 <br />Communications Tower Rental <br />101-36000-6787 <br />11,200 <br />Liquor Licenses <br />101-35000-2210 <br />6,400 <br />Administrative Violations <br />101-35000-6609 <br />3,900 <br />Bunk Room Rental <br />101-35000-7803 <br />2,500 <br />Charter School Settlement <br />101-34000-6787 <br />27,000 <br />Mounds View Forestry Contract <br />101-34000-6644 <br />(6,400) <br />Expenditures: <br />Administration: <br />Personnel Salaries/Wages <br />101-41112-1100 <br />(62,200) <br />FICA/Medicare <br />101-41112-1640 <br />(4,800) <br />PERA <br />101-41112-1645 <br />(4,200) <br />Insurance <br />101-41112-1650 <br />(3,100) <br />FSC Membership <br />101-41112-1675 <br />(200) <br />"In the Neighborhood" <br />101-41112-3340 <br />(3,000) <br />Subsistence <br />101-41112-3375 <br />(4,500) <br />IT Charge <br />101-41112-3564 <br />(1,700) <br />Central Services: <br />Waste Removal Contract <br />101-41119-3351 <br />(1,900) <br />Tuition Reimbursement <br />101-41119-3371 <br />(2,000) <br />Contribution to Fund Balance <br />101-41119-7410 <br />(5,000) <br />Finance: <br />Tuition Reimbursement <br />101-42113-3371 <br />(1,100) <br />IT Charge <br />101-42113-3564 <br />(1,700) <br />License Bureau: <br />IT Charge <br />101-42116-3564 <br />(500) <br />Community Development: <br />Personnel Salaries/Wages <br />101-43151-1100 <br />(57,500) <br />FICA/Medicare <br />101-43151-1640 <br />(4,400) <br />PERA <br />101-43151-1645 <br />(3,900) <br />Insurance <br />101-43151-1650 <br />(2,300) <br />Unemployment <br />101-43151-1670 <br />14,700 <br />FSC Membership <br />101-43151-1675 <br />(300) <br />Tuition Reimbursement <br />101-43151-3371 <br />(2,000) <br />IT Charge <br />101-43151-3564 <br />(2,100) <br />Parks: <br />Personnel Salaries/Wages <br />101-44141-1100 <br />(19,100) <br />FICA/Medicare <br />101-44141-1640 <br />(1,400) <br />IT Charge <br />101-44141-3564 <br />(1,400) <br />Forestry: <br />Personnel Salaries/Wages <br />101-44142-1100 <br />(25,000) <br />FICA/Medicare <br />101-44142-1640 <br />(1,900) <br />PERA <br />101-44142-1645 <br />(1,100) <br />Severance <br />101-44142-1400 <br />31,400 <br />IT Charge <br />101-44142-3564 <br />(200) <br />