90-1235 � 0 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 �
WHEREA5,1fie Mayor pursuant to Sec6on 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
WHEREA5,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 purchase 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:
Financine P�,� i n Budee,� Cha�ige Revised- Budget
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 F'inancing the Same 45.592.529.00 Q�QQ 45.592.529.00
45,592,529.00 59,770.00 45,652,299.00
�ndin� Plan C�rrent Bud�et Chan�e 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 31,270.00 31,2710.00
260-22206-0859 Other Communication Equip 0.00 28,500.00 28,500.00
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 0.00 100,000.00
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
O � I�GINAL
Gryo-�a.�
Spendin� Plan nt Bud¢et Change R vised_ Bud�et
260-22225-XXX Other Spending 50,000.00 0.00 50,000.00
260-22226-XXX Other Spending 68.751.00 Q�Q 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 budge�
APPROVED:
Budget Director Director of Finance and Management
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Page 2 of 2
Requested by Department of:
Y� Nays �sent PubliC Wotics GE � - �
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Thune ' ��
Wilson � \! B�'�
Adopted by Council: Date
JUL 1 7 1g90 Form Appr ved by City Attorney
Adoption tified by Council Secretary By�
Appro e by Mayor for ubmission to
By:
Counci
Approved Mayor: Date JUt � 8 19�0
B 2��1��� By: �� �'-�%f�zA�._._
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QUBLISNED �U L 2 819 0