90-719 O R.��� �H � � Council File # �Q � ���
�,�
Green Sheet # /9/�
RESOLUTION
CITY OF�� PAUL, MINNESOTA / 9
Presented By
�
Referred To Committee: Date �/�".�`9�
WHEREAS,The Mayor pursuant to Secrion 10.07.1 of the Charter of the City of Saint Paul, does
certify that there aze available for appropriation total revenues in excess of those estimated in the
1990 budget; and
WHEREAS, Council File 277510, adopted October 1, 1981,did establish certain Special Fund Policies;
and
WHEREAS, In 1989, the Public Works Sewer Service Fund had additional revenues for Youth Jobs
Program cost recovery from the Department of Planning and Economic Development; and .
WHEREAS,The Mayor recommends that the following additions be made to the 1990 budget:
Financin� Plan Current Bud�et Chanee Revis Budeet
260 Sewer Service Enterprise Fund
22218 Youth Jobs Program
9910 Unreserved Retained Earnings 0.00 61,116.92 61,116.92
All other Financing the Same 45.592,529.00 0.00 45.592,529.00
45,592,529.00 61,116.92 45,653,645.92
�ndin�Plan Curren Bud et Chan�e Revised Budget
260-22218-0111 Full Time Permanent 9,629.00 11,728.00 21,357.00
260-22218-0161 Reserve for Neg. Inc. 241.00 293.00 534.00
260-22218-0163 Retire. and Resign. (55.00) 0.00 (55.00)
260-22218-0251 Transportation 1,650.00 150.00 1,800.00
260-22218-0252 Lodging-Meals-Etc. 2,390.00 2,Ol0.OQ 4,400.00
260-22218-0253 Registration Fees 5,300.00 12,300.00 17,600.00
260-22218-0256 Registration Fees-Local 1,000.00 0.00 1,000.00
260-22218-0283 Rental of Vehicles 3,800.00 0.00 3,800.00
260-22218-0290 Central Service Cost 373.00 400.00 773.00
260-22218-0299 Other Misc. Services 20,360.00 11,755.92 32,115.92
260-22218-0329 Other Repairs/Maint. 0.00 12,000.00 12,000.00
260-22218-0369 Other-Office Supplies 1,500.00 500.00 2,000.00
260-22218-0386 Clothing-Uniforms 1,000.00 1,000.00 2,000.00
260-22218-0439 Fringe Benefits 2,566.00 3,480.00 6,046.00
260-22218-0857 Data Proc.Hardwaze 0.00 5,500.00 5,500.00
All Other Spending the Same 45.542.775.00 Q 00 45.542.775.00
Total `� 45,592,529.00 61,116.92 45,653,645.92
Page 1 of 2
0 R�,1���N A L. r . . ��o -�-��
Now, therefore, be it
RESOLVED,that the City Council adopts the above additions to the 1990 budget
APPROVED:
Budget Director IJirector Finance and gement
��
r
y-��-"
Page 2 of 2
Requested by Department of:
Yeas Nays Absent
imon v PUI�IIC WOt1(S mje�4� �
�—
��a eea�ee �+
R€_�t.�'u "
Tb vn� `� ,a�,�--
Wilson �_ By� �
O
i
Adopted by Council: Date M� 8 �� Form Appro ed ty ttorn
� � ,1` ..
�-� �f " �'����
Adoption rtified by Council Secretary By �
i , � �,,�
A�aprov d b�,M'ayor for Submission to
By' C;ounc 1
�
Approved Mayor: �ate �M�1 g �g9�
,, �� By: ���. .��.��.
By:
�t1�ttS�iED M AY 19199Q
�o- � �i 9
� s_ �_ qv
8. Resolution 90-280 - amending the 1990 budget by adding $294,560 to the
Financing and Spending Plans for Public Works Curbside Recycling Program.
(Referred from Council 2/22/90)
Approved
9. Resolution 90-79 - amending Section 8 of the Civil Service Rules �
pertaining to pilot projects and/or research projects. (Referred
from Council 1/16/901
Laid over to June
10. Resolution 90-278 - adopting the new City of St. Paul Cafeteria Plan for
emalovee health and welfare benefits (Referred from Council 2/22/90)
Approved
11. Policv discussion on Qrievance procedure
Laid over to May 21
,�=" Suspension
Resolution 90-719 - Amending the 1990 budget by adding $61,116.92 to the
Financin4 and Spendinq Plans for Public Works Youth Jobs Program
Approved
6