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89-1778 WNITE - CITV CLERK �� / �� _J PINK . - FINANGE T/� CANARV - DEPARTMENT GI Y OF SAINT PAUL COIlI1C1 � a BLUE - MAVOR File NO. Co ncil Resolution � , Presented B � . ,� Referred To -�✓�''��'' Committee: Date l� —S " � Out of Committee By Date WfiEREAS, The Mayor, pursuant to Sect on 10.07.1 of the City Charter, does certify that there are available for appropriation, revenues in excess of those estimated in the 1989 Budget; nd WHEREAS, The Mayor recommends the fo lowing changes to the 1989 Budget: CURRENT AMENDED BUDGET CHANGE BUDGET FINANCING PLAN: 001—GENERAL FUND—FIRE 05101—FIRE ADMINISTRATION 6205—CAPITAL LEASE 0.00 100,000.00 100,000.00 ALL OTHER FUND FINANCING 124,317,745.00 0.00 124,317,745.00 124,317,745.00 100,000.00 124,417,745.00 SPENDING PLAN: 001—GENERAL FUND—FIRE 05101—FIRE ADMINISTRATION 0822—TRUCRS & VANS 40,000.00 100,000.00 140,000.00 ALL OTHER F[1ND SPENDING 124,277,745.00 0.00 124,277,745.00 124,317,745.00 100,000.00 124,417,745.00 NET CHANGE 100,000.00 NOW, THEREFORE, BE IT RESOLVED, that the Citp Council adopts these changes to the 1989 Budget. Rec.omriended for Approval r o COUNCIL MEMBERS Yeas Nays Requested partment of: Dimond � �� n Favor �� Goswitz Rettman (� � �be1�� __ gainst BY Sonnen rV{�ilsoq OCT 2 y Form App d by City Alhorney Adopted by Councit: Date % Certified :s d by Counci cretary BY � gy. Approved by Mavor: at _ U�� 2 5 Appro d y May for u mi 'on to Council � ,�y By U l����: �o�� PUBL�f11 N `1 - k 198_9_ � , ,. ��.����' r•• ,� � � . „ . . DEPARTMENTIOFFICEICOUNqL DATE INITIATED Fire & sa.fet services-Fisca.� � 06-�3-89 GREEN SHEET No. n�9 y INITIAU DATE �IM'TIAJDATE CONTACT PERSOM A PHONE DEPApTMENT DIRECTOR CITY COUNGL Milt Miller 224-7811 N�� CITY ATfORNEY �GTV CLERK MU8T BE ON COUNCIL AOENDA BY(DAT� ROU71N0 8UD(��ET DIRECTOR — �FIN.8 MOT.SERVtCEB DIR. MAYOR(OR A8818TMIT) � TOTAL N OF 81GNATURE PAQES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Approval of the attached Council solution. RECOMMENDATIONB:Approw(A)a Reject(Fn COUNCIL COMMITTEE/RESEARCH REPORT OPTI _PLANNINO WMMISSION —GVIL SERVICE COMMI$SION ANALYST ' _pB OOMMRTEE _ '"� _STAFF _ WMMENTS: �'•, 8.7 _DISTHICT COURT _ ��� � ,;�, SUPPORTS WHICH COUNdI OBJECTIVE? � �d �-f 5"������/ p INITIATINO PROBLEM,ISBUE,OPPORTUNITY(Who,Whst,When,Whers Why): This CouMC' Resolution will set the budg�et to cover the lease/purchase of 2 Medic Units. -'t� .�%� Q �� '�� �"�� -r.�►�c-� ,�.- ti., t 9 v ��v��. -d�. �,.�" r�� � ��. -� ` `�=�., �-`' ,f;�c. ,,i.,-� •� ,,,�.. ,G:.-� ` ��,...� �-�.:.�t ,�y d�e ADVANTAOE8 IF APPROVED: The Department's 1990 budget will mply with it's e�enditures. RECEIVED RECEIVEa S Ep 26 1989 S�P2��� DISADVANTAOES IF APPROVED: v( None apparent. MAYOR'S OF���E Coun il Research Center. RECE1�tED" SEP 19 jg�g � � 0 7yg9 ��� � BV��7�� vi Y �v� DISADVANTA(iE3 IF NOT APPROVED: The Department's 1990 budget will t com�ply with it's expenditure plans. TOTAL AMOUNT OF TRANSACTION COST/REVENUE BUDQETED(CIRCLE ONE7 YES NO FuNU�NO sour� General d 00 �c�rmn Nu�R 05101 FlNANGAL INFORMA710N:(EXPLAII� 6205- Capital Lease. � . �� -i77 � Finance Committee Report October 16, 1989 18. Resolution 89-1671 - a ending the 1989 budget and Approved adding $125,000 to the Financing and Spending Plans for Civic Center Building Maintenance/Asbestos Ceiling Replacement. Referred from Council September 19) 19. Resolution 89-1672 - a ending the 1989 budget and Approved adding $57,890.44 to t e Financing and Spending Plans for Community Se vices/Library Special Revenue. (Referred from Council September 19) 20. Resolution 89-1673 - a ending the 1989 budget and Approved adding $12,000 to the inancing and Spending Plans for Community Services Parks and Recreation Summary Abatement. (Referred rom 21. Resolution 89-1778 - a ending the 1989 budget by Approved adding $100,000 to the Financing and Spending Plans in Fire Administratian to lease two medic units. (Referred f 22. Resolution 89-1780 - r taining the law firm of Laid over two weeks Jardine, Logan & 0'Bri n to represent and defend the City in tort liability cases at rates not to exceed $98.00 per hour. (Ref rred from Council October 5) 23. Resolution 89-1810 - a ending the 1989 budget by Approved adding $3,377 to the F nancing and Spending Plans for PED Print Shop. (Refe red from Council October 10) 24. Resolution 89-1812 - a ending the 1989 budget by Laid over two weeks adding $62,350 to the inancing and Spending Plans for Public Works asphalt f nd. (Referred from Council October 10) 25. Resolution 89-1666 - e tablishing the rate of pay for Approved License and Permit Aid in Grade 22 of the Technical Standard Ranges in the Salary Plan and Rates of Com- pensation Resolution. (Referred from Council September 19) 26. Resolution 89-1667 - c anging the rate of pay for Approved Refectory Supervisor t Grade Z1, Clerical Standard Ranges in the Salary P an and Rates of Compensation Resolution. (Referred from Council September 19) 27. Resolution 89-1668 - c anging the rate of pay for Approved Storeroom Manager from Grade 8 to Grade 10, Professional Employees Supervisory Standard Ranges in the Salary Plan and Rates of Compensation Resolution. (Referred from Council September 19)