89-1736 WMITE - C�TV CLERK COlII1Cl1 ♦
PINK - FINANCE G I TY O SA I NT � PA U L .� �
CANARY - DEPARTMENT /� (A
BLUE - MAVOR File NO• f � f�
� ; Counc l Resolution ^�,��
� . �
Presented By � � '` _ � ��,1
�i
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 1 .07.1 of the City Charter, does certify that there
are available for appropriation revenues n excess of those estimated in the 1989 budget; and
WHEREAS, The Mayor recommends the followi g changes to the 1989 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN
001 General Fund
9/8/90 Use of Fund Balance, Unreserv d
Undesignated 439,700 12,000 451,700
All Other Financing 124,818,835 -8- 124,818,835
125,258,535 12,000 125,270,535
SPENDING PLAN
001 General Fund
Finance & Management Services
License & Permit Administration
01350-License & Permit Administr tion
01350-0219 Fees-Other Professio 1 Services 15,000 12,000 27,000
01350-A11 Other Spending 473,800 -A- 473,800
All Other Spending 124,769,735 -9- 124,769,735
125,258,535 12,000 125,270,535
NET CHANGE 12,000
RESOLVED, That the City Council adopts these changes to the 1989 Budget,
Approval Recommended:
Budget D r tor
COUNCIL MEMBERS Requested by Department of:
Yeas Nays /,
Dimond ��' �- � �(,1�
�� n Favor / ,
��
Retcma✓
scne;ne� _—�_ gainst BY ` �
Sonnen
Wilson
Sf P 2 �89 Form Approved by City Attorney
Adopted by Council: Date • -
Certified Pa. • y Cou cil ret By �' ��'
By
6lpproved y IVIa Date _ S P Z 7 F�9 Approv y o or ission to Cou il
� , `.J�.�^--
�
B'� pi1611S4�D �9$�
� ������
� R
DEPARTMENTIOFFiCEICOUNdL DATE I ITIA D
De t. of Fi nance & M mt. Servi ces 9��,5 9 GREEN SHEET NO. 5,4,�5�
CONTACT PERSON 6 PHONE . a DEPARTMENT DIRECTOR �CRY COUNqL
Jose h F. Carchedi 298-5056 ��ATT�N� �l�I �CITYq.ERK
MUST BE ON COUNqL AOENDA BY(DAT� BUDOET DIRECTOR �G �FIN.a MOT.SERVICES Dlfi.
MAYOR(OR ASSISTMIT)
TOTAL M OF SIGNATURE PACiE3 (CLII�AL LOCATIONS FOR SIQNATUR�
ACTION RE�UE9TED:
Amend License and Permit Div'isi n's budget to inc1ude financing for
1989 License Cost Report by ;Da id M. Griffith and Associates.
RECOMMENDAT10N8:APP►ow(A1 or Relea(F� NCI COMMITTEE/RE8EARCH REPORT OPTIONAL
_PIANNINO COMMI3810N _CIVIL SERVICE COMMIS8tON ��Y� PHONE NO.
_d8 WMMITTEE _
ME .
_8TAFF —
, ,
_DISTRICT OOURT _
SUPPORTS WHlpi COUNqL OBJECTIVE?
INITIATINO PROBLEM,ISSUE,OPPORTUNITY(Who,Whst,When,Whxs,WM�:
In 1989 the Legislatare pa$se a law requiring a separate notice and
public hearing before a city ay increase a liquor license fee. The
City of Saint Paul plans to r ise 1icense fees 6.7% for 1990. A
Finance Cost Report was compl ted in 1981. It has not been updated
since.
ADVANTAf3E3 IF APPROVED:
Current Cost Report
DISADVANTAf�EB IF APPROVED:
Draw on Fund Balance
DIBADVANTAOES IF NOT APPROVED:
City will not have curren Cost Report for special hearing schedu1ed
for October 19, 1989 '
TOTAL AMOUNT OF TRANSACTION COBT/REVENUE BUDOETEO(GRCLE ONE) YES NO
Fu�r�c�sour� 9890 Use of Fund B '1 a ce ACTIVITY NUM9ER 01350
FlNANCIAL INFORMATION:(D(PWI�