89-792 WHITE - C�TY CLERK �
PINK - FINANCE COU�ICII /^ 4
CANARV - DEPARTMENT C I TY O A I NT PAU L /� �
BI.UE - MAVOR File NO. �`�
Counci esolution �jg� ,;
��
Presented By
Referred To Committee: Date
Out of Committee By Date --
MHBfiBAS, The Ilayor pursuant to Section IQ,O?,1 fo the City hart r, does certify that there are available for
appropriation revenues :n excess of those estinated in the 989 udget; and
YNBRBAS, The Ma?or reco�ends the following changes to the 989 udget:
Curre t Aaended
Budg t C6anges Budget
--------- ---- --------------- ------------------
FINANCING PLAN
OOl Ceneral Fund
9890 Use of Eund Balance, Unreserved,
Undesignated
All Other Financing 123,90 ,698 4,952 123,91'l,650
--------- ---- --------------- ------------------
'23,9U ,698 4,952 1't3,a12,65C
SPBNDINC PLAN
00? Public Health
�'3200-0141 Public Health Adaia, 2,000 2,000
03200 A11 Ot6er Spending 39 ,896 375,896
03202-014i Building Maintence 2,Q00 2,000
03202 All Other Spending 20 ,538 202,538
U9001-0431 Health & Ins, Citp Share 4,71 ,188 217 4,716,405
09002-0431 Healt6 � Ins, City S6are 2,63 ,168 86 2,631,254
U90Q3-0537 Operating Transfer Out 26 ,550 14 Z00,564
09004-0432 Unemploynent Coop, 49 ,301 20 971,321
U9013-0411 PB6A Basic PensLOn 86 ,387 82 8fi6,469
09013-0412 P6EA Coordinated Pension ' 2,22 ,843 150 2,22�,993
09�13-0413 Social Securitp 4,10 ,026 'l62 4,108,288
09013-0413 HR�1 Pension 13 ,104 10 135,114
09020-445 Miscellaneous Bxpense 69 ,948 112 696,06�
ALI, OTHBB SPBNDINC 10i,2T ,749 107,275,?49
--------- ---- --------------- ------------------
123,9Q ,698 4,952 123,912,650
NRT !;HANCB 4,952
RBSOLV6D, That the City Council approves these c6anges to t e 19 9 budget.
App� val @ecoavended �,
-_[�-_-1�?�
Bud et Dire to
COUNCIL MEMBERS Requested by Department of: .
Yeas Dimond Nays "f La O r'f N/ � / !L �7��/
�os �� In Fav
Goswitz +� .
Rettman B
sche;be� _ Against Y
Sonnen
Wilson
�'IAY - 9 1989 Form A p ved by City torne
Adopted by Council: Date � �, /J�
Certified Yass d uncil et BY �
By L
A►ppro e by Mavor: Dat � MAY 1 G 1969 Appr b Mayo o u m' sion to Counc'1
B �
��BLISfiED M AY 2 0 i 89
. CRIQNI�TOR . � .. , . . .DAT�RRI1A. 011TE COIIP�lf� . . . .�/��� � ���
� . U'i#���� �HE�T po:0 010 L 9
� . � . . � . � - DEPAIITMENT DMECTOR- . . . � .� hMYOR(�A8816TAHT) � .
' .. . . . �... � � �� . .
Jud�th a r � �.� � �«,,,«�
"c'' . w"* . _ ,�o,e�cr«, �- --
. . . - � . . . . .rrn
, . . . . � . � � - . . . .�� . �. . �'�Y . . . ... . �u,l�r'� .��-- _� ..
Technical correction to the 1989 Public ea th Budget.
- � APR N 1 1989
: CITY AT1��F7�Vt�
:c�av►we c�)«�(�>) cour� rtE�r: _
x�wr►q oo�oN cnn�s�r+vice con�issaH on�u� w�re our u�u�rsr rMO�ra: `
ZOMNO OOMAIBBIOl1 � 19D 02b 8q100L BOARD . _ . � _ � . �
� � BLAfF � .. . . dMR7'ER:CAAAAAISBWN . . I8. I �ADD'L.INFO.ADDED* � :�RE'i'.D7O.COpiA�T.� :�.:CON¢TIMf(i' .
. . - . . . _ .. _ROR AWD'L��lFO. _F�EOBMdC AD080• .
°�sTMicr°°u+cx ,,� . RECEIVED
a��v.aas�aourcr.os�ccn�z
_ _ APR 2 .4 1989.
MAYOi2'S OFFICE
.nu��o r�o.ur.�auf.o�no�rru�m ryn,o.vin,.�,wn�,.wna►e.wn»: . � - ,.
Resolution will make technical corrections 4n the 1989 Pub1i� Health budget. RECLIYEQ
_ MAR D 1 't98�
,, . _ � �s�rr�.
, aus„nr��r�ue.r�..a:�a.�,�aw,R..�.r. .
��Th�.$4,0� overtime requests #n the 1989 bu ge wer�e d��eted on the final document. Cot�wnity
Services had understood that they would be nc uded in the 1989 Budget.
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; . �sl�s wn.�.na Ta+�: , :: , . . . . . . ;
:_ . . . . .
�uxaru►�nres:.. . . _ c� . :
M�TORY/►lIEC�D6ltTS:
C�
LEfiAL 1Bl11�:
APR 2 5 �°89
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