89-1424 I
WHITE - C�TV CLERK /��
PINK - FINANCE COUACIl [y��/��
BLUERV - MAVORTMENT GITY OF S INT PAUL File NO• � • /��
� Council olution c�����
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Presented B
v f rr i . ate U �S ��
Re e ed To Comm ttee' D
Out of Committee By Date
WHEREAS, The Department of Community Services D vision of Libraries, received funding from the
Friends of the St. Paul Public Library for var�io s projects late in 1988, and
WHEREAS, The Department of Community Services D vision of Libraries was unable to expend all
available funds before the end of 1988 to com�le e projects, and
WHEREAS, The Mayor, pursuant to Section 10.07�01 of the City Charter, does certify that there
are available for appropriation revenues in exce s of those estimated in the 1989 budget, and
WHEREAS, The Mayor recommends the following c�an es to the 1989 budget:
COMMUNITY SERVICES - LIBRARIES � C rrent Budget Changes Amended Budget
FINANCING PLAN
350-33422 - Friends of the Library
- 09890 Use of Fund Balance � $ -0- $52,451 .96 $ 52,451 .96
All other financing 42,000.00 -0- 142,000.00
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SPENDING PLAN
350-33422 - 0219 Fees - other professional se�v. -0- 8,582.43 8,582.43
- 0241 Printing - outside 3,000.00 7,589.04 10,589.04
- 0�369 Other office supplies i 6,000.00 1 ,972.25 7,972.25
- 0381 Books, periodicals, etc. 75,000.00 33,919.24 108,919.24
- 0815 Desks, chairs, etc. -0- 389.00 389.00
Various codes I 58,000.00 -0- 58,000.00
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RESOLVED, That the City Council approves thesle anges to the 1989 budget.
I proval Recommended:
I � . .
Bu get irect r
COUNCIL MEMBERS I Requested by Department of:
Yeas Nays
Dimond � COt11111U111t rvices - ' ra ies
i.o�g �_ [n Favor I
Goswitz
Rettman B
�he1�� _ Against
Sonnen I
�lson
�P 2 � '� Form Appro d by City Attorney
Adopted by Council: Date /
Certified P- �ed by Courucil Secretary BY
B�.
f���.c� ��j�.�.�1�' � l
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Approve y Mavor. Dat � APP� by Mayor for Su is on"to Council
By
p�,� S t P � p 1989 I �,
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Finance Committee Report
September 11, 1989 '
5. Resolution 89-1325 - amending the 989 budget by Approved
adding $30,000 to the Financing �nd Spending Plans
in the Fire Department for new rbof at Fire Station
No. 10. (Referred from Council qug st 1)
6. Resolution 89-1423 - amending tNe 89 budget by Approved
adding $11,706 to the Financing an Spending Plans
of General Fund - Fire Departmerit alaries - overtime.
(Referred from Co
7. Resolution 89-1424 - amending t e 989 budget and Approved
adding �52,451.96 to the Financ ng and Spending
Plans for Friends of the Librar . (Referred from
Council August 15)
8. Resolution 89-1425 - amending t'he 1989 budget and Approved
adding $30,000 to the Financin� a d Spending Plans
for Community Services Library ma erials.
(Referred from Council August 15)
9. Resolution 89-1492 - amending the 1989 budget by Approved as amended
adding $20,000 to the Financin� a d Spending Plans
for physical examinations for pot ntial city
employees. (Referred from Counci August 22)
10. Resolution 89-1521 - amending �th 1989 budget by Approved
adding $70,000 to the Financir�g d Spending Plans
for the Public Works Traffic, �Si nal , Lighting and
Maintenance fund. (Referred �ro Council August 29)
11. Resolution 89-1540 - amending�th 1989 budget by Approved Substitute
adding $246,151 to the Financ�ng and Spending Plans Resolution
for CIS computer upgrading. j(Re erred from Council
August 31)
12. Resolution 89-1243 - approving e appointment by Denied
the Mayor of James C. Sargent,! t serve as a Commis-
sioner of the Civil Service �om ission. (Referred
from Council July 13, laid o�er July 31)
13. Resolution 89-1469 - authori�in district councils to Denied
use funds allocated for neigY�bo hood cleanup projects
in addition to the Neighborhbod Cleanup Day; and that
District 15 Community Counci� i authorized to utilize
its neighborhood cleanup allbca ion for printing and
distribution of solid waste �red ction and recycling
brochure. (Referred from Caun il August 17)
14. Ordinance 89-1266 - amendin� C apter 370 of the Approved
Legislative Code pertain�ng �to appointment of
members to the Board of Examin rs for Certificate
of Competency holders. (Refier ed from Council
July 25, laid over August 2�)
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�� ',; CITY OF SAINT PAUL
.���iii��i�ii
� `� OFFICE OF THE CITY COUNCIL
Committee Report -
Finance, Management. & Personnel Committee
September ll, 1989
l. Approval of minutes of August 21, 1989, meeting. Approved
2a. Resolution 89-1427 - amending the 1989 budget and Approved
adding $8,673 to the Financing and Spending Plans
for G.O. Special Assessment, 1987 and 1988 Bonds-
arbitrage interest ear.nings. (Referred from Council
August 15)
2b. Resolution 89-1428 - amending the 1989 budget and Approved
adding $123,194 to the Financing and Spending Plans
for General Debt Service Fund, 1987� and 1988 Bonds-
� arbitrage interest earnings. (Referred from Council
August 15)
2c. Resolution 89-1429 - amending the 1989 budget and Approved�
adding $118,850 to the Financing and Spending Plans
for Sewer Service Bond Fund - arbitrage interest
earnings. (Referred from Council August 15)
2d. Resolution 89-1430 - amending the 1989 budget and Approved
adding $12,000 to the Financing and Spending Plans
for powntown & 7th Place TIGO Debt Service - arbitrage
interest earnings. (Referred from Council August 15)
2e. Resolution 89-1431 - amending the 1989 budget and Approved
adding $7,000 to the Financing and Spending Plans
for Park Nursery Development TIGO Debt Service -
arbitrage interest earnings. (Referred from Council
August 15)
3. Resolution 89-1301 - amending the 1989 budget by Approved
adding $42,445 to the Financing and Spending Plans
for the Rental Dwelling Registration Program.
(Referred from Council July 25, laid over August 21) - :
4. Resolution 89-1300 - amending the 1989 budget by Approved.
adding $10,800 to the Financing and Spending Plans
for the Alarm Permit Program. (Referred from
Council July 25)
CIT'Y HALL SEVEN'I'H FLOOR SAINT PAUL,MINNESOTA 55102
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