88-390 WHITE — C�TV CIERK
�c'INK �� — FINANCE G I TY OF SA I.NT PALT L Council
CANARV — DEPARTMENT
BLUE — MAVOR File �O• _39a
Council esolution �- ' � Z
Presented By
Ig
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The intent of the 1988 Budge was to find an operator for the
Oxford Indoor Swimming Pool and such ttempts have proven unsuccessful ; and
WHEREAS, The Mayor pursant to Section 10. 07 . 1 of the Charter of the City of
Saint Paul , does certify that there a e available for appropriation , total
revenues in excess of those estimated in the 1988 Budget ; and
WHEREAS, The Mayor recommends that t e following additions be made to the
1988 Budget :
FINANCING PLAN CURRENT BUDGET CHANGES AMENDED BUDGET
epar ment o�-Community Services
Division of Parks and Recreation
332 Oxford Indoor Swimming Pool
23170-7299 Transfer from General Fu d -0- 161 , 369 161 , 369
23170-5217 Swimming-Adult -0- 9, 764 9, 764
23170-5218 Swimming-Child -0- 11 , 900 11 , 900
23170-5220 Admissions incl . Tennis , Bbll -0- 14, 646 14,646
23170-5221 Punch Pass
23170-5222 Other Use/Admission Fee -0- 5, 500 5, 500
23170-5223 Instruction Fees -0- 13, 200 13, 200
23170-5402 Lockers incl . Go1f, Swim ing -0- 1 200 1 200
23170-5417 Facility -0- 18�400 18�400
Total Financing =U= 2� 2�7T3
SPENDING PLAN CURRENT BUDGET CHA�� AMENp� BU�T
�3r7�=0T1I—Full Time Certified _p_
23170-0131 Certified-Temp/Seasonal -0- 64 , 991 64, 991
23170-0132 Not Certified-Temp/Seasonal -0- 2� gg2 2� 882
23170-0141 Overtime -0- 2, 000 2,000
23170-0161 Salary Needs _p_ 2� 229 2�229
23170-0221 Postage -0- 200 200
See Page 2
COUNC[LMEN Requested by Department of:
Yeas Drew Nays �
Nicosia C mmuni t $Qp'V
Rettman In Favo
Scheibel � \ '1
so�ne� __ Against � U�.
Tedesco
Wilson
Form Approved by City Attorney
Adopted by Council: Date
Certified Yassed by Council Secretary BY
By, '
Approved by Mavor: Date _ Approv y Mayor for Submi
BY - – — �
WHITE� - CITV CLERK
�PINK - FINANCE G I TY OF SA NT PA U L Council //�]
C4NARV - DEPARTMENT r����
BLUE - MAVOR File NO• Q
Council esolution � �°� Z
Presented By
Referred To Committee: Date
Out of Committee By Date
Page 2 - Division of Parks & Recreati n
Oxford Indoor Swimming Pool
URRENT BUDGET CHANGES AMENDED BUDGET
23170-0222 Telephone-NWB Monthly Chg -0- �, 700 -�, 700
23170-0226 Telephone-Monthly Eqp Lea e -0- 300 300
23170-0235 Type II-Reg. ($3/Wk Day & 5 -0- 1 , 800 1 ,800
23170-0241 Printing Outside -0- 750 750
23170-0245 Publications & Advertising -0- 700 700
23170-0256 Registration Fees-Local -0- 435 435
23170-0279 Other-Repair & Maintenan e -0- 2, 000 2, 000
23170-0293 Sewer Charges -0- 6, 000 6, 000
23170-0299 Other Misc . Services -0- 2, 500 2 , 500
23170-0311 Plumbing Supplies -0- 4, 000 4, 000
23170-0312 Electrical Supplies -0- 500 500
23170-0314 Paint & Painting Supplie -0- 2, 500 2, 500
23170-0315 Janitor Supplies incl . Hsehold -0- 1 , 200 1 , 200
23170-0317 Hardware -0- 300 300
23170-0319 Other-Repair & Mtce . B1 gs . -0- 300 300
23170-0341 Motor Fuel -0- 566 566
23170-0349 Other-Eqp . Pts Supplies Acc -0- 500 500
23170-0353 Chemical or Laboratory -0- 3, 500 3, 500
23170-0356 Safety Supplies -0- 200 200
23170-0359 Other-Spec . Matl & Supp ies -0- 3, 500 3, 500
23170-0371 Electricity -0- 20,000 20,000
23170-0373 Gas incl . Bottle -0- 40,000 40,000
23170-0376 Water incl . Bottle -0- 4,000 4,000
23170-0389 Other-Misc . Supplies -0- 850 850
23170-0439 Fringe Benefits -0- 12 , 343 12 , 343
23170-0898 Building Improvements -0- 25,000 25 , 000
Total Spending -0- 242 , 779 242 , 779
Resolved that the City Council of the City of Saint Paul does approve these
changes to the 1988 Budget .
COUNCILMEIV R uested by Department of: �
Yeas ��•- Nays �
��4��r� C mmuni ty Servi ces
Rettman In Favo
Scheibel �
�,,.,, __ A gai ns t Y
�.,�...e �Ajarct0
Wilson
Adopted by Council: Date MAR 17 Form Ap o ed by Cit Att ey
Certified Pa_s Cq�n,�il t BY
By� ��
Appro by Mavor. -
• 2 � Approv Mayor for Subm' ouncil
BY - -
��!����HED ���R `', 6 988_
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C �uni t Servi ces nEP�t�t�tT -
Y�C M��tq�nSt� 11 , CONTACT NAl+�
2g2-7409 PxoN� �
1 Z-23-87 DATE
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ASSIGN Nt�iBER FOR ROIITING ORDER: (See revers side.) � ��� � �����* �
� Department Director �� Mapor (or A�sistant)
Finance and I�anagement, Services Director ` City Clerk
� -�udget Director �� ���' , 5 City COUnCi 1
City Attorney � � Chief Account�►nt
TOTAL N]iJMBELt OF SIGNATURE PAGES: � (Clip all locations for signature.)
W I ING C ? (Purpose/Ratio�ale)
�
Continued operation of the Oxford ol .
��.�'�'� �� .� ' � �� � �� a �-�
-_ �� -
� o��ec�•�,�.t�e �ce�-� �.�¢.ae,c.�. �+�C, ,wy,w�� ,",,, . r.�
" - � �� � � I' '-Y-�. � � , � Y
/ .l,i'�{1�7�.� AL�G�'t��
ktCE1YcD
COS U G 0 EL C
Cnntinued e�ploy�ent of 6.9 F.T.E s �AN 1 3 1�88 '
���'E��d�!`�
MAYOR'S O�aiC�
,�t�N !.' °�988
FIN C N UDGE A V TY CRED ED: aUDGET OFFICE
(Mayor's signature not required if under �0,000.}
Total Amount of Transt�ction: �242,77 .00 Activity Number:031��,W19i1,23170
Funding source: 6eneral Fund trans er� of $�61 ,369 and user fees4nc%�R �
Mq,� �Sear�h•c. ,
ATTAC�RiENTS: (List and nwnber all attac ents.> 1 19� �i�
� / • Tro Caunci 1 Resol uti ons � 6�� r,��� fe�' '�.�' C/Gt.�C �!,(,I�)� .
2. 5{� '� '
���' �vr'.�`� �'�al�uzu� � RECEIV�D
JAN 1. 21988
ADIrIINISTRATIVE PROCEDURES '
_Yes _No Rules, Regulations, P ocedures, or 8udget Amendment r�Q��r�d�Tl"(�RNEY
_Yes _No If yes, are they or t metable attached?
DEPI4RTMEI�T RBVIEW ' CITY ATTORNEY REVIEW
_XYes No Council resolution req ired? Resolution required? _Yes _No
_Yes �No insurance required? Insurance sufficient� _Yes _No
_Yes ,�No Insurance attached?
t-