90-194 WHITE - GTY CIERK '
PINK - FINANCE COIIQCIl
CANARV - DEPARTMENT G I TY OF SA I NT PAU L �
B��E _ MA�oR File N0. g�'l
,
�Council Resolution � �
Presented By ���
Ref ed To Commi�tee: Date
Out of Committ�ee By Date
BE IT RESOLVEI� by the Council of the Citq of Saint Paul , upon the
recommendatio� of the Mayor and the advice of the Long Range Capital
Improvement B�dget Committee , that the 1989 Capital Improvement Budget
as heretoforejadopted and previously amended by the Council is further
amended in the following particulars :
CURRENT AMENDED
BUDGET CAANGES BUDGET
FINANCING PLA
C89 FINANCE ND MANAGEMENT SERVICES DEPT.
7399 - T�ANSFER FROM FIIND 160 - 0 - 155 , 000 155 , 000
SPENDING PLAN
C89 1989 CAP�TAL PROJECTS - FINANCE AND
MAN�GEMENT SERVICES DEPT.
0898 - Bi�ILDING IMPROVEMENTS . __ ;- , _ , � 0. ,.-, . 155 ,000 155 ,000
.,/�.1�=.�-.. . ;,.
.���.. , _ .. _ �. _ _ _ .
APPRO D AS T� F A CI G : � :
, A ROV
/y, ��
0
Edward J. W , Acting Fi a ce D " Gregor lees , Budget Director
I
COUNCILMEN ' Requested by Department of:
Yeas Aimond NaY$ �. Financ Mgmt. Ser 'c
r�,_.��•'�,.�::.
� in Favor
-�et3g /
Maccabee � Against BY ��""�
Rettman
'rhune i
V7ilson � FEB - 6 �9� Form App d by Cit Att ey
Adopted by Council: Date �, �` �u
Certified Pa s Coun�il ecretary BY
gy. r
Approved b avor: ape r _ _ _ Approved by Mayor for Submission to Council
By 'bj`D�r�'�it BY
PU81lSHED j �� 1 i 1990.
-�
• - _... . ... - �- -.._�--- - /^� ,^,
..�ITV CLERK .�� _. .. . . . � ._.-.. - � . . .._ . _r__ .... /AjJ �/f �
- FINANCE �I'rY OF SAINT PAUL �Council � " i
' v - DEP4RTMENT File NO. �
� MAVOR _
�
Council Resolution --
Presented By j �<< „�-. .-. _....__ . _. -.- .�- - --- �- -..
. , .
Referred To , Committee: Date �� ' ��!�
- - - . . Out of CommittQe By Date
WHEI2EAS , The Mayor , nursuant to Section 10.07. i of the City Chartar,
d��s certify [h�t there are available for appropriation revenu�s in excess
ar chuse estimated in the 1989 hudget ; and
tJ3EREAS , �ne Tlayor recommends the .f�llowing changes to the 19d9 bud�et :
Current Amen�i�d
i3u3get Ghanges 3udget
1 i N t��3 C I�G t L��iJ `�_ � - ..--. —
LoU rrlS-Y.eal E�tate Managemant Fund
liU�O - City .�all �nn�x �p�ratin�
� �� - 9`�1�.� Unreserved
� P.eta�ned Earnings 307 ,U71 194 , 122 501 , I9�
All Ut;ier rinancing �306 ,954 - U - 8u�, �54
All rund i�inancing 1 , 114 ,U25 194 , 122 1 , 30R , 147
S!'EMDIi1G PLn1V
1ti0 'ri4S-iZeal~EStat� .•ianagenent run3
1105U - City �iali ��znPx Operatin; • ��
- J271 Bldg. Repair Service 25 ,000 9 ,3bS � 34 ,3,b.i's
- 0311 Ylumbia��; Supplies 5 , 125 k , 813 ) , �30
- C3I'l Electrical Supnlies 3 , `v00 24 ,J35 17 ,b85
- 0376 t]ater 'L , 180 4 , 2J8 �,33i!
- 0377 ilzstrict lieati.ng 15 ,�)UQ 5 ,222 2I ,222
- U537 O�eratin� Transfer Uut 373 ,UU0 ���� a 373,000 5��
- U398 3uilding Impro�ec►ents 39 ,351 42b 39, 777
- o56S TaaNs =o CAP�TAI., PROSFCT o 1S52000 �SSsoad
4n3 ,'?5(i 194 , 122 ti57 ,37�
All Otiier Spanding ` 621 , 8$4 - 0 - 521 , 854
A11 Jtner S�ending 28 ,f385 - 0 - 2t3 ,8�35
All �un3 Spe�dino 1 , 114 ,U25 194 , 12'? i , 3J8, 14%
i+S: Cti�;�GE + 194 , 122
COUNCILMEN Requested by Department of:
Yeas Nays
[n Favor
Against BY �� ��
�; t, . ,. � �'''�`�;�
Form Appro�ed by City Attocney `
Adopted by Council: Date �
, �� , '
Certified Passed by Council Secretary BY - �' ' '�
. ' ,�J
By �
��
Approved by Mavor: Date Approved by Mayor-foe Submissioa to Council
By 'By ~� �-- t\����. ' ,'�` .
�r�o-���
DEPARTM[NT/OFFICE/OOUNGL DATE IMTIATED
Finance & Mgmt. S rvices 1/9/�0 GREEN SHEET No. 82fl7
INRIALI DATE�— INITIAUDATE
�NTACT PER80N 6 PHONE DEPARTMENT DIRECTOR CITY OOUNCIL
Dave Nel son 298-5317 �� �CITY A7T�iNEY �CI7Y aERK
MUST 8E ON(�UNdL AOENWI BY T� ROUTMIO BUDOET DIRECTOR FlN.6 MOT.SERVICES DIR.
coRnss,sr,,rmm Chief Acct.-
TOTAL#�OF SIGNATURE P GES (CLIP ALL LOCATIONS FOR SIQNATUR�
ACTION RECUESTED:
Approval of attac ed Council Resolution which accompanies Council Resolution 89-2212 (copy
attached).
REOOeAMENDATI0N8:MP►�(N a (� COUNCIL COMMI�F�PORT OPTtONAL
_PLANNINO OOMMISSION pVll SERVI�OOMMI8810N �NAL'YST PHONE NO.
_q8 COMMITTEE
OOMMENTB:
_STAFF
_WSTRICT COURT
SUPPORTS WNldl COIJNdL
INITIA7INO PR08LEM�ISSUE� (�p.�.When.YVMro.VYh�:
��-,� 91990 R�c'Iq�
oF���� a�rM � ►: � `�61�
�EPARTMENT p��R`CTOR �
FIt�tANCE �`�y VVt��
��� MAMAGEMENT SERVICES
ncvMrrnaES iF�c:
Moves funds from MS-Fund 160 ta Capital Projects. The funds will be used to provide
greate,r use of sp ce the City already has by putting in a basement floor, thereby
creating storage pace for vo�ing machines, etc. and eliminating the need to lease
outside space.
DISADVMITAOES IF APPR�VED:
pCr_:�►.YED
DISADVANTI�OES IF NOT APPROVE :
�UW� �����
�c�unc�o Ftesearcn Center
JAN 2 51990
TOTAL AMOUNT OF THANSA ION = 155,OOO CpST/REVENUE StlD�TED(qRCLE ON� YES NO
FUNDINO SOURCE ACTIVITY NUMSER
FINANCIAL INFORMA710N:(EXPLAI
d� ,;