90-1897 I
,� � � � � �I � ( Council File # � -/�'�l7
I 11 L.
Green Sheet # [
RESOLUTION
OF SAINT PAUL, MINNES07A
l J_
!
Preaented By �---��''�
Referred To Committee: Date
WHEREAS, e ity Council placed 50� of the 1990 General Fund appropriation
for the Departm�nt f Planning and Economic Development operations into a
contingency bud et ine item; and
WHEREAS, doun il Resolution 90-846, adopted by the City Council on June 14,
1990 released a Ipor ion of this contingency for budgeted Department of Planning and
Economic Develop�men operations spending; and
-
WHEREAS, e emaining amount in contingency ($307,674) is needed for budgeted
Department of P ann ng and Economic Development operations spending; and
WHEREAS, e ayor, pursuant to Se�tion 10.07.4 of the City Charter,
recommends the oll wing change to the 1�90 Budget:
Current Amended
Bu� Changes Budget
SPENDING PLAN
001 General nd
06000 A par ment of Planning and Economic Development
06D00=0 48 ' Contingency -
C uncil Action Required $ 307,674 $(307,674) $ 0
06000-0 58 Transfer to Special
�Revenue Fund (PED .
Operations) 1,222,951 307,674 1,530,625
06000 ! All Other Spending 157,905 -0- 157,905
NET CHANGE ', $1,688,530 $ -0- $1,688,530
RESOLVED, Iha the City Council approves these changes to the 1990 budget.�
Appr va Recommended: ��
Budget Dir ctor
Ye s Navs Absent Requested by Department of:
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Adopted by Counci : ate 0 CT 3 0 1990 Form Approved by City Attorney
. �
Adoptio C tifie by Council Secretary �
By: v
By' Approv by Mayor for Submission to
Approved by yor:'� ate �� 3 � ��94 Counc 1
l��� .l �% , By: ��t%�e<�i%
By:
�i�a�.:l�'��� f�``.,°`'� ! `� 1:�;(;
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• RECEIVED C��`"�° � I
. ,
DEPARTM[NT/OFFlCE/COUNqL DATE INITIATED OCT � 9 19
• el ent 10 11/90 GREEN SHEE �$• 84;�„�
CONTACT PEA 8 PMONE �pEPAR7MENT DIRECTOR
'11 Patton 228 3253 ��' � �cnv�Tro�EV A��r.-.�ic �' �
MUBT BE ON COUNpL AOENCA BY( lIOUTING �BUDOET DIRECTOR �FIN.t MOT.8ERYICES DIR.
�MAYOR(�i ASSIST �
TOTAL#�OF SIONATURE P (CLIP ALL LOCATIONS FOR 810NATURE)
ACTION REGUE87ED:
Approval of atta d r solution which amends the 1990 budget to elease $307,674 in
contingency for get d PED o�erations.
RECO�EHa►noNB:MP►�W a (� C011NCIL COM H i�PORT
_PWJNINO COAAMI8810N pVIL �COMMIBSION ��'Y8T PHONE NO.
_C�COMMITTEE
_�� COMMENT8:
_DISTqIC'i COURT
SUPPORTS WHN7H COUNqL OBJE
INIl1ATINCi PI�BLEM.IBSUE� .Whet.When,WlMrs,Wh�:
The attached res l ti is needed to authorize Genera1 Fund fin ncing for PED o�erations
which have been u ge d in the 1990 City Special funds Qudget. The City Counci1 released
a portion of PED's Ge ra1 Fund contingency in June, 1990 and d r�cted PED to request the
release of the fin 1 ntingency amount subsequent to the hres� tation to Council of the
department's reo g ni tion plan. This reorganization hlan has been presented to
City Council .
ADVANTAOES IF APPROVED:
Actual spending � � 1 e a51e to ta".:� nlace as ado�ted in the 19 0 budget for the
PED Operations F .
ois�wvurrac�s��:
None.
.
DISADVANTAOE8 IF NOT APPROVED:
PED operations s ndi g would have to be cut drastically for th final quarter of
1990 including p son el layoffs.
RECEiVED Counci ft���arch Center.
ClCT19199Q `��_ � � '`�
GITY ClERK
TOTAL AMOUNT OF TRANSA = 3 0 7,67 4 cosrn�v�uE suoc�e�o�ci o� rES - No
���� Gen al und �c�rm.rv Nu�R 0 1-06000
FlNANCIAL INFORMATION:(IXPWI�
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