89-2029 WHITE` - CITV CLERK � ° �
PI�NK - FINANCE �
GANARV - DEPARTMENT GITY OF SAINT PAUL COUIICII �
BLUE - MAVOR File �0. o?a�.9
Counci Resolution �f�� -�
� � ��
Presente y �
Referred To O Committee: Date ���f� ' � �
Out of Committee By Date
WHEREAS , the Mayor, pursuant to Seetion 10 .07 . 1 of the City Charter does
certify that there are available or appropriation revenues in excess of those
estimated in the 1989 budget ; and
WHEREAS, the Mayor recommend the following changes to the 1989 budget:
Current Amended
Budget Changes Budget
------- ------- -------
FINANCING PLAN
725 - Publie Utilities
Investigation - Gas
50210 NSP Gas Rates
9890 Use of Fund Balanee ,
Unreserved Undesignate -0- 1 ,749 1 ,749
SPENDING PLAN
725 - Public Utilities
Investigation - Gas
50210 NSP Gas Rates
0536 Residual Equity
Transfer Out -0- 1 ,749 1 , 749
NET CHANGE 1 ,749
NOW, THEREFORE, BE IT RESOLV , that the City Couneil approves these
ehanges to the 1989 budget .
Finaneing is Available: Approval Recommended
�CTtNG
etor of Finance 1t�1�-$�� Bu � get D ' ector
.
COUNCIL ME BERS Requested by Department of:
Yeas Nays
Dimond
Goswitz �. [n Favor
G �cZ Lon ��-'�,. �(iT!N f�
� Rettman a Against BY ���
il� Scheibel
Sonnen �
4911sOn oE� � �� Form A p ved by City Atto ey
Adopted by Council. Date
Certified Y• e Council S +ar BY
l��
r-- t
B� t
- 1
A►pproved b . avor. �^� � 5 Appro d y Mayor for Sub iss'on t �ouncil
gy ,���A(��'�'��'.`�v_'\s..�,. �� B �
� D E C � � 1989
, `�
.:_ ,� (��9 a aa�
DEPARTMENT/OFFICElCOUNdL DATE II�MTIA �
eT
s� g GREEN S p '��► , No. S�N�„2 ° '�
Finance & M nt Services/Acct �',;,,,> j;
CONTACT PERSON 8 PFIONE �pEpARTMENT DIRECTOR �CI7Y COUNpL
Lori Lee 292-6742 �� ATT��' ❑��RK
MUST BE ON COUNqL AGENDA BY(D/1T� ROU71N10 �BUDOET DItiECTOR PIN.d MOT.SERIACEB DIR.
�������r � Chief Accountant
TOTAL�Y OF SIGNATURE PA�iES (CLIP ALL CATIONS FOR 81ONATUREj
ACTION REQUESTED:
.
Approval of attached Council Rbsolution:> ��T N 6 1989
REOOMMENDATIONS:Apprrnre(IU or Reject( COU L MCREEIRE8EARCH REPORT OPT
�E RVECE W�M �w""' RE P .
_PLANNINO COMMISSION _qVIL 9E ISSION
_CIB WMMITTEE
—?`. -1 2 19R9 °°�ME^�� 0CT 3 01989
_STAFF _
_DISTRICT OOURT _
suPPORrswHicwcouNa�oaiECrivE�1��R'� ()F�10E 41AAY(�R'S OFFICE
INITIATINO PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,Whsn,Whsro,Why):
To consolidate two trust funds transferri g fund balance from F725 Public Utilities
Investig6.tion - Gas to F724 Utilities Rat Investigation Administratio� F725 has
been inactive for ma.ny years and does not receive any continuing revenues. There
is no reason to maintain this inactive fu d so the remaining funds are being
transferred to F724 and F725 will be clos d.
ADVANTAGESIF APPROVED:
It will eliminate the need to maintain an inactive fund.
DISADVANTAQES IF APPROVED:
None.
�C��
p�� '
� LER�
���� G
DISADVANTIkiES IF NOT APPROVEO:
Accounting will need to continue to mainta n an inactive fund.
�;�ur�cii I�e���!'ch Cen�ter,
NOV � �`�'�`�
TOTAL AMOUNT OF TRANSACTION = 1�749.OO (�gT/pEyENUE BUDOETED(CIRCLE ONE) YE8 NO
�N�a�� Fund Balance AC'rIVIri NUMe� 50210
FINMICIAL INFORMATION:(IXPLAIN)
��
_ _ . . . . _
_ .. ..._ .._._ ....
� _ _ �------._....
, . � G �
� � � � � ���
' ,,,,��-=��� CITY OF \'AIN7` PAUL
� �ao�t ��.��� � RECEIVFn
OFFICE OF HE CITY COUNCIL
Commi e Re o ������9
p � CITY CLERK
Finance Mana ement & Personnei Committee
DECEM ER 4, 1989
1. Approval of minutes of November 3, 1989, meeting. Approved
2. Resolution 89-1983 - approving $ 00,000 funding for Approved as amended
the Neigh�orhood Crime Preventio Grant Program for
1990-1991. (Referred from Council November 7, laid
over November 13)
3. Resolution 89-2010 - amending the 1989 budget by Laid over two weeks
adding $8,217 to the Financing an Spending Plans
for Civic Organization Contributi ns for Indochinese
Food Bank. (Referred from Counci November 14)
4. Resolution 89-2029 - amending the 1989 budget by Approved
adding $1,749 to the Financing an Spending Plans
for Public Utilities Investigatio - Gas.
ed from Council November 1 )
5. Resolution 89-2030 - amending the 989 budget by Approved
adding $50,000 to the Financing an Spending Plans
for Purchasing's Consolidated Stor s fund.
(Referred from Council November 16
6. Resolution 89-2031 - amending the 986 and 1989 Approved
Capital Improvement Budgets by add ng $323,400 to
complete roof replacement and buil ing tuckpointing
of the Central Library. (Referred from Council
November 16)
7. Resolution 89-2032 - amending the 1 83 and 1989 Approved
Capital Improvement Budgets by addi g $114,540 to .
make the Groveland warming house ha dicapped
accessible for child care program a d to make the
Science Museum handicapped accessib e and for energy
management improvements. (Referred from Council
November 16)
CITY HALL SEVEN'TEI LOOR SAINT PAUL, MINNESOTA 55102
s•.�.. e