90-771 �-c-�c����'x�
, o ' ` ��G I NA L ' a ' • Council File # ��-' ���
Green sheet # 713g
RESOLUTION ,.�,
CITY OF SAINT PAUL, MINNESOTA ;' f jn,;
Presented By
Referred To Committee: Date �/y']�g/J
S-,f�d
WHEREAS,The Mayor pursuant to Secdon 10.07.1 of the Charter of the City of Saint Paul,does certify that
there are available for appropriadon 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,Prior to 1990,the Public Works Sewer Setvice Fund advanced funds to the Public Works Municipal
Garage to pu�hase capital equipment; and
WHEREAS,The balance of this advance has been retumed; and
WHEREAS,The Mayor recommends that the following additions be made to the 1990 budget:
Financin�Plan rr n Bud�et Change R i _ Bud�et
260 Sewer Service Enterprise Fund
22206 Sewer Maintenance Equipment
6922 Repayment of Advance or Loan 0.00 81,270.37 81,270.37
9910 Unreserved Retained Eamings 0.00 28,500.00 28,500.00
All other Fnancing the Same 45.592.529.00 �QQ 45.592.529.00
45,592,529.00 109,770.37 45,702,299.37
�ndin� Plan Current Bud�et Change Revised_ Bud�et
260-22200-XXX Other Spending 17,318,157.00 0.00 17,318,157.00
260-22201-XXX Other Spending 1,592,706.00 0.00 1,592,706.00
260-22202-XXX Other Spending 56,996.00 0.00 56,996.00
260-22203-XXX Other Spending 222,928.00 0.00 222,928.00
260-22204-XXX Other Spending 1,116,139.00 0.00 1,116,139.00
260-22205-XXX Other Spending 258,838.00 0.00 258,838.00
260-22206-0828 Tractors and Mowers 0.00 31,270.37 31,270.37
260-22206-0859 Other Communicadon Equip 0.00 28,500.00 28,500.00
260-22206-0898 Building Improvements 0.00 50,000.00 50,000.00
26Q-22206-XXX All Other Spending 47,635.00 0.00 47,635.00
` 260-22207-XXX Other Spending 895,914.00 0.00 895,914.00
260-22209-XXX Other Spending 21,005.00 0.00 21,005.00
260-22211-XXX Other Spending 237,032.00 0.00 237,032.00
260-22212-XXX Other Spending 167,089.00 0.00 167,089.00
260-22213-XXX Other Spending 3,476,831.00 0.00 3,476,831.00
260-22214-XXX Other Spending 548,913.00 0.00 548,913.00
260-22215-XXX Other Spending 100,000.00 0.00 100,000.00
260-22216-XXX Other Spending 263,308.00 0.00 263,308.00
260-22217-XXX Other Spending 750,000.00 0.00 750,000.00
260-22218-XXX Other Spending 49,754.00 0.00 49,754.00
260-22221-XXX Other Spending 9,674,393.00 0.00 9,674,393.00
260-22222-XXX Other Spending 8,026,140.00 0.00 8,026,140.00
260-22224-XXX Other Spending 650,000.00 0.00 650,000.00
Page 1 of 2
� � � . _ . r�- �d--� � �
� ORI�GfNAL
Scending. Plan C�rrent Bu Change R vise _ Bud�et
260-22225-XXX Other Spending 50,000.00 0.00 50,000.00
260-22226-XXX Other Spending 68.751.00 Q,,44 68.751.00
Total 45,592,529.00 109,770.37 45,702,299.37
Now,therefore,be it
RESOLVED,that the City Council adopts the above additions to the 1990 budget.
APPROVED:
Budget Dinector Director of Finance and Management
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Requested by Department of:
Yeas Nays Absent �1���
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Adopted by Council• Date Form A roved by City Attorney
. By• � ^Z3�U
Adoption Certified by Council Secretary
Appr ve by ayor for Submission to
By:
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Approved by Mayor: Date ���
By:
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By:
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;�i E�c;ts:;�;
CITY OF SAINT PAUL
.FFF {��:�ti; OFFICE OF THE CITY COUNCIL
JAIvICERETTMAN Members: JOECOLLINS
Councilperson Janice Rettman, Q1�tslativeAssistant
Roger Goswitz KATHYZIEMAN
Paula Maccabee LegislativeAssistant
COMMITTEE REPORT
FINANCE, MANAGEMENT, AND PERSONNEL COMMITTEE
MARCH 18, 1991
1. Call to order; introduction of inembers, staff, guests; announcement of
si4n-ua sheet: approval of minutes of March 4. 1991, meetinq.
Minutes were approved 3-0
2. Policv discussion on capping the hourlv rate paid to outside counsel .
Motion for suspension of rules to accept resolution carried 3-0.
New Resolution was approved 3-0. The resolution will be placed on a City
Council agenda and will be laid over at the Council meeting until
notification has been received from Ken Peterson and the Mayor's
Office regarding employees and the bargaining units. (see attached)
3. Resolution 90-341 - amending the 1990 budget by transferring $29,078 from
contingency to Community Services for Child Care Initiative Program.
(Referred from Council 3/6/90, laid over in Committee 6/11/90)
Conunittee recommended withdrawal .
Resolution 90-771 - amending the 1990 budget by adding $109,770.37 to the
Financing and Spending Plans to allow Public Works Sewer Maintenance
Division to purchase equipment. (Referred from Co.uncil 5/8/90, laid
over in Committee 7�9/90)
Committee recommended withdrawal .
Resolution 89-2147 - amending the Civil Service Rules concerning
Examination Procedures. (Referred from Council 12/7/89, laid over in
Committee 3/19/90 and 4/16/90)
Con�nittee recommended withdrawal .
CITY HALL ROOM NO.718 SAINT PAUL,MINNESOTA 55102 612/298-5289
� Sa�p48
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