88-389 WNITE - CITY CLERK
PINK - FINANCE COI�RCII y�J/'�
CANARV - DEPARTMENT GITY O SAINT PAUL File NO• `�" I��•
BLUE - MAVOR
Counc 'l Resolution
I'7
Presented By
Referred To Committee: Date
Out of Committee By Date
WI-�F',AS, City Council wishes to p ide staff for the Public Works, Utilities
ar�d Transportati� Ccnmittee, and
WI�2F',AS, 'I`he Mayor, pursuant to Section 10.07.3 of the City Charter, does certify that t,h�ere
are available for appropriation revenue �Jn excess of t�,ose estimated in the 1988 budget; and
WF��FtF',AS, 'I7� Mayor reccsmrer�ds the foll ing changes to the 1988 budget:
Clarrent A�ed
Bwdget Changes Budget
FINANCING PLAN ------------ ----------- ------------
724 Public Utilities Investigation
9830 Use of Ftiind Balance 0 +45,050 45,050
� All Oth�r Revenues 156,459 0 156,459
'�'AL FIN�NCING 156,459 +45,050 201,509
SPEL�DING PLAN
724 Public Utilities Irivestigation
50200 Utilities Rate Investigatz
-0111 Fu11�I'i.me Certified 0 +35,000 35,000
-0�19 �'ees-Professiarial Se ices 0 +2,000 2,000
-0439 �'ringe Benefits � 0 +8,050 8,050
50250 Cabie� TV-Legislative
All Other Sper�cling 156,459 0 156,459
156,459 +45,050 201,509
�' ��= +45,050
RESOLVID, That the City Council apprav these changes to the 1988 budget.
Appraval Recam�x�ded
COUNCIL MEMBERS Bu�dget Director
Yeas Nays Requested by Department of:
Dimond
�� � In Fa or
c°�c� tl
Rettman B
�he1be� Again t y
,�.ro.
Wilson
MAR 1 7 1 Form Approved by City Attorney
Adopted by Council: Date
Certified Pa b ounci( S et By
By
� �
Appro by Mavor: Date ��R � �88 APP�oved by Mayor for Submission to Council
By BY
PU�IISHED �r�;�'"ri � 1988
° � � �� "` � ���r�' ���+
� �A—vv ��
.��. 013528 .
Counct 1 Resea�ch DEPARTME - - - - - —
Joset�h Hannasch CONTACT N ; -
298-4163 PHONE �
3 9- DATE
AS&TGN 13UMBER FOR flQUTING ORDER: (See everse side.)
Department Director 4 Mayor (or Assistant)
� Finance and Management Services Dir ctor � City Clerk
� Budget Director ,_
� City Attorney _
�OTAL NUliBER OF SIGIJATURE PAGES: Clip all locations for signature.)
V 0 t (Purpose/Rationale)
;
This Re�olution funds the unci.l effort .to staff the Public Works, Utilities,- �
� Tr�nsportation Com�tit e ar�tfi a ful l�time staff analy�t. The funds wi 11
" come from avai1able moni s tn the Public Utilities Investigation Fund.
REFERENCE: Publ �c Utiliti investPgation Fund #724, on pp. 10-12, Vol. .l of
1988 Adopted Sp cial Funds budget book.
COTB UG Y N S L C D:
No 6udget �mpact to Gene •a��lFunds. $45,000 will be spent from 19$8 Special
Funds, of morries already available.
F N V ER CHAR
(Mayor's signature not required if unc�er $10,000.)
Tota1 Amount of Transsction: $45,000 Activity Number: Acct. 50200, 50250.
Punding Source: Special Funds 1988, F nd #724.
ATTACHMENTS: (List and number all attac ments.)
. Resolution, slgned by Councilman Go witz, one page.
a
ADMINISTRATIVE PROCEDURES
x Yes _No Rules, Regulations, Pro edures, or Budget Amend�nent required?
x Yes _No If qes, are they or tim table attached?
DEPARTMENT REVIEW CITY ATTORI!ILY xEVIEW
_Yes _No Council resolution requir d? Resolution required? _Yes _No
Yes _No Insurance required? Iasurance sufficient? _Yes _No
Yes No Insurance attached?