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90-1236 O�R f G I N A L Council File # �Q"����' Green Sheet # 7�92 RESOLUTION CITY OF SAINT PA L MINNESOTA Presented By Referred To Committee: Date WHEREAS,The Mayor pursuant to Section 10.07.1 of the Cfiarter 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 Service 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: �n in P r� Cu�ent Bud�e� Change $�Yi�d_ ud�et 260 Sewer Service Enterprise Fund 22206 Sewer Maintenance Equipment 6922 Repayment of Advance or Loan 0.00 31,270.00 31,270.00 9910 Unreserved Retained Eamings 0.00 28,500.00 28500.00 All other Financing the Same 45.592.529.00 QQQ 45.592.529.00 45,592,529.00 59,770.00 45,652,299.00 Spendin� Plan C�rrent Bud e an e Revised_ Bud e 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.� 258,838.00 260-22206-0828 Tractors and Mowers 0.00 31,270.00 31,2710.00 260-22206-0859 Other Communication Equip 0.00 28,500.� 28,SOQ.00 260-22206-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.� 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.(� 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 . �ya-�a.� O � I�GIiVAL ndin Plan C�rren Bu an e Revised_ Bud�et 260-22225-XXX Other Spending 50,000.00 0.00 50,000.00 260-22226-XXX Other Spending 6g•751•00 Q,.QQ 6g•751•00 Total 45,592,529.00 59,770.00 45,652,299.00 Now,therefore,be it RESOLVED,that the City Council adopts the above additions to the 1990 budget. APPROVED: Budget Director Director of Finance and Management � �-�- Page 2 of 2 Requested by Department of: Yeas Nays Absent - . � imon � PUbIiC WoticS GE �, � �4�ee�ee ' �' �t�tttnas� ��� Th une ' �• Wilson � � By� Adopted by Council• Date �U� 1 7 1�� Form Appr ved by City Attorney Adoption tified by Council Secretary By� Appro e by Mayor for ubmission to By' Counci Approved Mayor: Date �vt � 8 i�� B 2�;���� By: �.��zA� Y� QUBLISI�ED �U L 2 819 0