89-2179 �
WHITE - UTY CLERK
PINK - FINANCE G I TY OF SA NT PAUL Council ���y/
CANARV - DEPARTMENT /
BLUE - MAVOR File NO• � -�/ � • -
Council R solution ��
��
Presented By
eferred To F Committee: Date f�����9
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there
are available for appropriation, revenues in ex ess of those estimated in the 1989 Budget; and
WHEREAS, The Mayor recommends the following ch ges to the 1989 Budget:
CURRENT AMENDED
BUDGET CHANGE BUDGET
FINANCING PLAN:
FROM:734-CONFISCATED & UNCLAIMED MONIES
54020-CONFISCATED MONEY GAMBLING
9890-UNDESIGNATED FUND BALANCE 0.00 30,281.00 30,281.00
ALL OTHER FUND FINANCING 18,056.00 0.00 18,056.00
18,056.00 30,281.00 48,337.00
SPENDING PLAN:
T0:734-CONFISCATED & UNCLAIMED MONIES
54020-CONFISCATED MONEY GAMBLING
0521-REFUNDS 0.00 30,281.00 30,281.00
ALL OTHER FUND SPENDING 18,056.00 0.00 18,056.00
18,056.00 30,281.00 48,337.00
NET CHANGE 30,281.00
NOW, THEREFORE, BE IT FINALLY RESOLVED, tha the City Council adopts the
following changes to the 1989 budget.
�PI"�� ��d�P�I�i�
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COUNCIL MEMBERS R uested by Department of:
Yeas Nays .
Dimond "�� O// C�
�-ong J In Fav r
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Sche bel � A ga i n s BY � ��Y1�c11!�
—�eexew
Wilson
�C z� Form Appro by City torne
Adopted by Council: Date /
Certified Pa s y Council S ta By �(���
By
.,,.-
t#pproved avor. Date Appr by Mayor for Subm' o t ouncil
.
C l��l
pUBIISHED J A N 199�,
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w DEPARTMENT�FFlCEICOUNCII DATE INITIATED REEN SHEET No. 7 2 0 3
11— 7— INITIAU DATE INITIAUDATE
y CONTACT PERSON 3 PHONE AqTMENT DIRECTOA CITY COUNCIL
Lu�Ci Botzek 292-3588 c ATTOFiNEY arv c��c
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MUST BE ON C�UNCIL AOENOA BY(OAT� ROUTINO B ET DIRECTOR �FIN.8 MOT.SERVICES DIR.
M YOR(Oil I18818TAN �
TOTAL�OF SIGNATURE PAOE8 1 (CUP ALL LOCATI S FOR SIONATUR�
ACTION REOUESTED:
Approval of tY�e attached Council Res+olution, t set up a bud.get for ?34-54020-0521.
RE�OMMENDATIONS:�PP�(W a Rei�(R) C011Nql COA1 IiEPORT OPTIONAL
_PLANNIN(i COMMI8810N _qVIL SERVIC�COMMIS810N �Y� � PHONE NO.
_CIB O�AMITTEE _ �iiN
OOMMENT8:
—gT"� — D E C 1 i989
—�,��«,� —
8UPPORT8 WMlpi COUNGL OBJECTIVE9
INITMTINO PROBLEM�ISSUE�OPPORTUNITV(Who.1Nh�t.M�hen�Whsre�Wh1q.
Activity 54020 received gambling/oonf3scated rn�nies fran Max and Solly Weisberg in late
1988 in the amount of $437,816.00. The oo has ordered the release of Solly Weisberg
from the,case :and the return of his funds in the amount of $30,281.00. Max Weisber�'s
case is continuing.
ADYM►TAOEB IF APPiiOVED:
Refund c:ode 0521 will be charg�d.
�F�E/VFQ
DECp���
C!�'Y
D18ADVANT/KiE8 IF APPROVED:
None apparent.
RECEIVEb
aov �� 1
D{SADVANTA(�E8 IF NOT APPROVED:
A prior years a,c�justment v�nuld be requi setting up F'und Ba1an�~an��nts
Payable.
� (:ouncil Research Center,
. �c� p�j989
TOTAL AMOUNT OF TRANSACTION = 30.281.00 C08T/RHVENUE SNDtiE7'ED(CIRCLE ONE) YES NO
�a+oiNO sour� ial �.tnd 734 �crnnrr NuMSen 54020
FlNANqAI INFONMATION:(EXPWI� �
�/
Members: C��a/�
.�� ��`� � � Bob Long, Chair
''� � � CITY OF �A NT PAUL Janice Rettman
� ���iS�6l4'.L
���`--`�'°�'� � Tom Dimond
OFFICE OF THE ITY COUNCIL
R��;��',•'Fh
�LC���7C��
COMMITTEE EPORT Ci i': ��Ef:�
FINANCE MANAGEMENT AN PERSONNEL COMMITTEE
DECEMBER 18, 1989
1. Approval of minutes of December 4 1989, meeting. Approved
2. Resolution 89-2083 - amending th 1989 budget by Approved
adding $18,362 to the Financing nd Spending Plans
for PED-JPTA-Governmental Employ ent & Training
Program. (Referred from Council November 30)
3. Resolution 89-2085 - amending th 1989 budget by Approved
adding $4,841 to the Financing d Spending Plans
for Police Special Investigatio s. (Referred from
Council November 30)
4. Resolution 89-2179 - amending t e 1989 budget by Approved
adding $30,281 to the Financing and Spending Plans !
for Police-Confiscated and Uncl imed Monies. �`
(Referred from Council Decembe 14) , !
5. Resolution 89-2188 - authorizi g proper City officials Approved
to save and hold suppliers har less from any and all
claims arising out of City's u e of vehicles from
Metro-Porsche Audi , Midway Che rolet, Whitaker Buick
and Kline Oldsmobile. (Refer d from Council December
14)
6. Resolution 89-2086 - amending the 1989 budget by Approved
adding $3, 175 to the Financin and Spending Plans
for Property Management Fund- ill Street Warehouse.
(Referred from Council Novem r 30)
7. Resolution 89-2087 - amendin the 1989 budget by Approved
adding $31,811 to the Financ ng and Spending Plans
for Property Management-City Hall Annex Operating.
(Referred from Council Novem er 30)
CITY HALL EVENT'H FLOOR SAINT PAUL, MINNESOTA 55102
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