89-833 WHITE - C�TV CLERK
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PINK - FINANCE G I TY OF I NT PAU L Council
CANARV - DEPARTMENT �
BLUE - MAVOR File NO•
Council esolution �'- ��-
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Presented By
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eferred To � Committee: Date � � �
Out of Committee By Date
A , OLICE DEPARTMENT HAS CONFISCA D UNDS DUE TO NARCOTICS ARRESTS
PURSUANT TO M.S.A. 152.19; AND
WHEREAS, THE DEPARTMENT DESIRES TO MAKE PUR HA S OF CERTAIN INVESTIGATIVE EQUIPMENT; AND
WHEREAS, The Mayor, pursuant to Section 10. 7. of the City Charter, does certify that there
are available for appropriation, revenues i e cess of those estimated in the 1989 Budget; and
WHEREAS, The Mayor recommends the following ch nges to the 1989 Budget:
CURRENT AMENDED
BUDGET CHANGE BUDGET
FINANCING PLAN:
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436-POLICE SPECIAL PROJECTS
34120-SPECIAL INVESTIGATIONS
9890-UNDESIGNATED FUND BALANCE 0.00 11,200.00 11,200.00
ALL OTHER FUND FINANCING 1,267,253.00 0.00 1,267,253.00
1,267,253.00 11,200.00 1,278,453.00
SPENDING PLAN:
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436-POLICE SPECIAL PROJECTS
34120-SPECIAL INVESTIGATIONS
0848-OTHER SPECIALIZED EQUIP 0.00 10,400.00 10,400.00
0856-DATA PROCESSING SOFTWARE 0.00 800.00 800.00
ALL OTHER FUND SPENDING 1,267,253.00 0.00 1,267,253.00
1,267,253.00 11,200.00 1,278,453.00
NET CHANGE 11,200.00
NOW, THEREFORE, BE IT FINALLY RESOLVED, that th City Council adopts the
following changes to the 1989 budget.
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COUNCIL MEMBERS Requested by De artment of:
Yeas Nays �r `�—
Dimond
Long In Favor �
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Rettman
s�he;ne� _ Against BY
Sonnen
Wilson u� �Q�
i"FHY 2 5 N'7ui Form Appr ed by City Attorney
Adopted by Council: Date (�
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Certified P-:sed by Counci ecretar BY
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By �
��� Approv by M or bmission to Council
/Approved Mavor: D - , — ���4��
By � - --,���,
PUBt1S�E9 J:,�P! - � 98
Co+�Jr�78
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6. Resolution 89-829 - amending the 98 budget by Approved 3-0
adding $50,500 to the Financing 8 Sp nding Plans
for Community Services Division o Li raries for
supply and storage closet in audi ori m of St.
Anthony Park Branch Library. (Re r d from
Council May 9)
7. Resolution 89-832 - amending the 1 89 budget by Appr'oved 3-0
adding $16.448 to the Financing 8 pe ding Plans
for Police Special Investigations, Na cotics
Controi Surveillance Program. (Re er ed from
Council Ma 9
8. Resolution 89-833 - amending the 1 89 budget by Approved 3-0
adding $11,200 to the Financing b pe di�g Pians
for Police Special Investigations or the purchase
of certain investigative equipment Referred
from Councii Ma �
9. Resolution 89-816 - authorizing se r ce pay in Approved 3-0
the amount of $4,000 to the estate f ergeant
Michael D. Msrkuson. (Referred fr C uncii May 4)
10. Resolution 89-764 - approving and r ti ying Memorandum Approved :�-0
of Agreement between the Profession 1 mployees Associ-
ation. (Referred from Council May )
I1. Resolution 89-767 - amending Sectio 8 A. 1 of the Laid over
Civil Service Rules pertaining to f 11 ng vacancies. indefinitely
(Referred from Councii May 4)
IZ. Resolution XX-XXXX - supporting rep al of Section 89, Approved 3-0
Tax Reform Act of 1986.
Additional item
Reports on budgeted administrative rd rs were distributed.
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i � - CITY OF SAINT PAUL � ��.�
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�:_;�.t s ss n ,; OFFICE OF THF. CITY COUNCIL
Committee Report
Finance, Manaaement, & Personnel Committee
MAY 15, 1989
I
i . Approval of minutes of May 1 , 1989 meeting. Approved 3-0 '�
i
2. Completion of discussion regarding Capital Resolution I
A•llocation Financing Policies, 1990-1994. Approved 3-0 �
3. Completion of discussion regarding 1990 Resolution �
Budget Goais and Policies. Approved 3-0 I
4. Discussion of Mayor's mid-year budget supplement Information only ,
recommendations including the following: no action required �
A. Resolution 89-400 - amending the 19t39 budget Approved 3-0
by adding $45,071 to the Financing and Spendi�g
Plans for Community Services Department Parks and
Recreation Building Maintenance. (Referred from
Council March 9)
B. Resolution 89-493 - amending the 1989 budget Approved 3-0
by transferring $5,000 from Contingent Reserve to
Executive Administration Personnei Office Labor
Relations. (Referred from Council March 23)
C. Resolution 89-495 and 89-496 - amending the 1989 Approved 3-0
budget by adding $30,000 to the Financing and Spending
Plans from General Fu�d to Executive Administration for
the five-year implementation plan changing to a two-year
budgeting process. (Referred from Council March 23,
laid over April 3}
D. Resolution 89-831 - amending the 1989 budget by Approved 3-0
adding' $19,215 to the Financing 8 Spending Plans `
for PED Oata Processing Hardware fund to replace -,
and add equipment. (Referred from Council May 9)
5. Resolution 89-744 - amending the 1989 budget by Approved 3-0
addding $1 ,425.84 to the Financing b Spending Plans
for Public Works Equipment Services. (Referred
from Councit May 2) -
CTTY HALL SEVENTH FLOOR SAINT PAUL, MINNFSOTA 55102
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