89-1669 WHITE - CITY CLERK
PINK - FINANCE G I TY O SA I NT PA U L Council /w.�
CANARV - DEPAfiTMENT - - !/���/
BI.UE - MAVOR File NO. �� � -
�
Counc 'l Resolution r9
_�
Presented By
eferred To - .�G Committee: Date Q ��� �/
Out of Committee By Date
WHEREAS, the Board of Appeals activity number 010-30001 was chanqed to 346-33263 in the
1989 Budqet; and
WHEREAS, the fund balance in 010-3000 can not be transferred until the activity is added
to the 1989 Budget; and
WHEREAS, The Mapor recom�r►ends the add tion of fund O10 activity 30001 to the 1989 Special
Fund Budget;
Current Amended
Budqet Chanqes Budqet
FINANCING PLAN ------------ ------- ----------
010-30001-9890 - 4.295.94 4.295.94
. 0 4,295.94 4,295.94
SPENDING PLAN /.
�p
010-30001-053� - 4.295.94 4.295.94
0 4,295.94 4,295.94
NOW THEREFORE BB IT RESOLVED, the C uncil of the City of Saint Paul upon recomsnendation of
the Mayor, approves this change to he 1989 budget.
Approval Recommended
. ��
Budqet Di e or
COUNCIL MEMBERS Requested by Departme of: �
Yeas Nays M�N�
Dimond �� 1�
�� � [ Favor
Goswitz
Rettman �
�;g� ai n s t BY
Sonnen
-ii�'tleee �, /�
�rl � � Form Approv by City At ney
Adopted by Council: Date c,
Certified Y s Counc' ecr r BY �'�( ��
gy, a\l�hti.�°'' � .
Approve Mav : _ � _ Appr y Mayor f ub to Council
By
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�,� N 0' � 41989
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DEPI�fITMENT/O CEIOOUNdI DAT�.INITI TED
GREEN SHEET No. 4 0 7 6
I111 DA INITIAUDATE
Qp(�QI�C�[,PEq$QI��PHONE � 29 2-7712 �DEPAR7MENT DIRECTOR I�n CITV COUNCIL
�lUU1Ihi IiF�K ��.s
� � � CITY ATTORNEY L J CRY CLERK
U B O A DA BY(DAT� BUDOET OIRECTOR �FIN.d M6T.SERVICES DIR.
MAYOR(OR ASSIBT ��
TOTAL�1 OF SIQ�NATURE PAGE8 � ( P A L LOCATIONS FOR SI�iNATURE�
ACTION RE�UESTED:
TO ADD FUND O10 ACTIVITY 30001 BOARD QF PPEALS TO THE 1989 BUDGET. RECEIVE
' AUG 1 01989
REOOMMENDATIONS:App�we W a Re�ect(R) I U l COMMITTEElRESEARCH REPORT OPTIONAL
_PLANNINO COMMISSION _CIVIL SERVICE COMMI8310N i S�ECEOVE�
_CIB COMMITTEE _
N
—ST� — � M ��� 3 0 1°89
_DISTRIC'T WUpT _
CI�'Y A�TC��IV��'
SUPPORTS WHICH COUNCIL OBJECTIVE7 I A1fOR°S OFFICE
INITIATINO PROBLEM.ISSUE,OPPORTUNfTY(Who.What�When,Whore, I»:
THE BOARD OF APPEALS FUND AND ACTIVI�Y MBERS WERE CHANGED FROM 010-30001 TO 306-33263 FOR TH
1989 BUDGET. THERE" TS A FUND BALAtjJCE IN 30001 IN THE AMOUNT OF $4,295.94. TN ORDER FOR TH S
AMOUNT TO BE TRANSFERRED TO 332b3 TOISU PORT THIS YEAR'S EXPENSES, ACTIVTTY 30001 MJST BE ADDE
TO THE 1989 BUDGET. ;
�
�
ADVANTAOES IF APPROVED: �
MONES CAN BE TRANSFERRED TO ACTTVIT I 3 263 . �C��I�F�
G� o� ��,�,� d�a S�p o8�9
st,�f- C� 'r ��d � d �2r? c�ty�� 89
I ER�
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DISADVANTAOES IF APPROVED: ii
i
NONE I
IRECEIVED
� . l�U G 2 8 1989
;
BUDGET OFFiC�
;
DISADVANTAQES IF NOT APPROVED: I
CTIVITY 33263 WiLL NOT HAVE ENOUC�H NDS TO SUPPORT IT'S EXPENSES �OR, THE 1989 BUDGET YEAR..
,
��ur,c�l Research Center
; AUG 311989
TOTAL AMOUNT OF TRANSACTION = f�ST/REVENUE BUDOETED(CIRCLE ONE) YES NO
�
' ����� nnni
FUNDINQ SOURCE ACTIVITY NUMBER y �—
FlNANqAI INFORMATION:(DCPWN)
Finance Committee Report �9— � ,lji UJ �
October 16, 1989
8. Ordinance 89-1705 - amending Chapter 85 of the Denied **
Legislative Code and adjusti g water rates in the
City effective January 1, 19 0. (Referred from
Council September 21)
** Committee desired no incr ase in water rates within
the City and recommended hat the Water Department
move to a flat rate billi g structure over a three-
year period.
9. Resolution 89-1432 - amendi the 1988 CIB budget by Approved
adding $5,761.38 to finance the Winthrop Street
Lighting Project. (Referre from Council August 15)
10. Resolution 89-1539 - amendi g the 1989 budget by Approved
adding $1,050,472 to the Fi ancing and Spending Plans
for Cash Flow Borrowing Deb Service. (Referred from
Council August 31)
1?. Resolution 89-1585 - amendi g the 1989 budget by Approved
adding $15,000 to the Finan ing and Spending Plans
to complete preliminary eng'neering for the Ayd
Mill Road Phase I study. ( eferred from Council
September 7)
12. Resolution 89-1587 - amend'ng the 1989 budget by Laid over two weeks
adding $393,218.65 to the inancing and Spending
Plans to allow Public Work Garage to purchase
equipment. (Referred from Council September 7)
13. Resolution 89-1588 - amend ng the 1989 budget by Approved
adding $80,087 to the Fina cing and Spending Plans
for the operation and main enance of eleven above
standard lighting assessme t districts.
(Referred from Council Sep ember 7)
14. Resolution 89-1589 - Amen ing the 1989 CIB budget by Approved
adding $5,000 for repairs f broken sewer connections.
(Referred from Council Se tember 7)
15. Resolution 89-1609 - Remo ing the lien for demolition Approved
and any interest fees and or penalties that may have
accumulated for the struc ure located at 715 Dayton.
(Referred from Council Se tember 12)
16. Resolution 89-1669 - amen ing the 1989 budget and Approved
adding $4,295.94 to the F nancing and Spending Plans
for Board of Appeals. (R ferred from Council
ember 19)
17. Resolution 89-16 - ame ing the 1989 budget and Approved
adding $30,000 to the Fi anci'ng and Spending Plans
for City Clerk - Electio s and Voter Registration
for ballot printing. (R ferred from Council
September 19)