88-391 WHITE - CITY CLERK COUI�CII /y /�
Pli'K - FINANCE GITY O SAI�NT PAUL 91
CANARV --0EPARTMENT y �f
BLUE - MAVOR [`il]e N0. �� �J�✓ I •
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Counci Resolution
Iq
Presenked By
�
_ Referred To Committee: Date
Out of Committee By Date
Gene Oo�itr tion
aperation o o Poo was
�e�d�by $40,342 and placed in Specified t�' ent R�eserve in hapes that th�e City cauld
f iryd a r�on prof it to o�erate the pool at 1 s cost, and
Wf�RF,AS, Th,e Parks and Recreation Divisiar� been unable to fir�d a nar�profit willing to
apexate the pool, and
'I'h�e Ma.yor ��rsuant to Secti� 10.07.4 of City Charter recam�ex�ds th,e following transfers
for the 1�88 General Fund Budgets-
Current Amer�ded
B�lget C7�anges Budget
ZRANSFER FR(aM:
Ge.averal Govertm�nt Acccxlnts
Qont�'ngent Resenre Special
09061-0537 Operating Transfer Out 3,791,549 (40,342) 3,751,207
_
TRA1�iSF'IIZ T0:
D�partr�nt of Ocs�aani�y Services
Divisiorci of Parks and Recreation
03181 C�fo�rl Pool �
03181-0537 p�ratu' � Transfer Out 0 161,369 161,369
03181-0545 �'ity C��ributiar�. Z+o Outside Agency 121,02'� (121,D27) - . 0
03181 All Other S'pezxiing . . - 0 - . 0. 0
------------ ------------ ------------
121,027 40,342 161,369
� . - . _
.
1�T CHANC� 0
RESOLVID, That the City Cauncil appraves se changes to th�e 1988 budget.
Apprc�val Recc�uner�ded� „
-,L� �--y�'==='-=
Budget D���r
COUNCILMEN Requested by Department of:
Yeas Dimond Nays
Goswitz � Department of Qamnznity Services
Long [n Favo -
Rettman � B
Scheibel Against Y
Scia�ri
Wilson Q
Adopted by Council: Date MAR � j 1�v� Form Appro e by City Attorne
l
Gertified Ya: d y Council S tar BY
By ,
A►pprove b 1Aavor: Date � �� 2 ! Approve ayor for Subm' s on o Council
By
PUBLISNE� M�R 2�6 198 _
' - � � � i . . . . . � - . . . ..
� , , .. � @i�--6�`-�-�I
�� - � _ . N° 010325 .
COmmuni ty SerVi Ces DEPARTMENT • � � � �
�'i c Wi ttqenstei n CONTACT NAM
292-7409 PHONE � n
12-23-87 DATE ■ ■
- :,?;..(c: �.�,r+,��d" �
_ . -__ _ : . _, __
7`�3a -
ASSIGN NiTMBER FOR ROUTING ORDER: ' °k'`�`+ �� �I`alfY.
(See r verse side.)
;/ 1 Department Director � Mayor (or Assistant)
� Finance and Management Services Direc or `� b City Clerk
� Budget Director �!(1�,,,_ �.� 5 Clty COUnCII
City Attorney `�� �� 7 Chz ef Rccountant
TOTAL NUMBER QF SIGNATURE PAGES: � (C ip a11 2ocations £or signature.) _
WH T W LL E ACHIEVED BY TAK G ACTION ON THE ATTACHED MATER AL ? (Purpose/Rationale)
Continued operation of the Oxford Pool . (�
� �,l" �,�,�^^K C�� �C,L - /�-/'"'L�, l,.c.� �'J�•t,�r�Y� GL �1s��1.-�2�.
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' �'� � /� �-�- c�. ��.Z. -�„�r.r�(� .� �� . ,—.1�
' ' ��3 � �.e, ,,,�. ,Q,,�,� � ��
„� �,�,.�y�, . _-,�„ � � _
!/ ���t�v�••,.K�.
COST ENEFIT BUDGET �"'�'����� A�
ARY AND PERSONNEL IMP CTS ANTICIPATED:
�, ^^^^
Continued er:Floyment of 6.9 F.T,E.s:�A� �- � �''"�
.__ -_-; i
��YL��t'� �.��=.-;i.;=
�'.-.:i ;�'��
FTNANCING SOURCE AND BUDG T ACTIVITY NUMBER CHARGED OR CREDITED: �'j�`=�� `�����'�'
(Mayor's signature not r�quired if under $1 ,000.)
Total Amount of Transaction: $242,779. 0 Activity Number:031�,1 ,09Q61 ,23170
0�j
Funding Source: General Fund transfe of $�61 ,369 and user fees �c�/R
e
�r�� Seatch_
ATTACHMENTS: (List and number all attachme s.) .
.l �'9�� ce���'l
� � Two Caunci 1 Resol uti ons � �Q,,,,�,� �� � 5Pe c�•��,t` �(��
�• S��a e�.7'' Ca,�� •
� &c.� '
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��:.�i:.i �' �..,:�
�DMINISTRATIVE PROCEDURES `�A� z ti �9$$
_ Y�s _�o � �tules, Regulations, Proced es, or Budget Amendment r��u�r�d� � �r ���'`����
� � � : �,� .. �
_Yes _No If yes, are they or timetab e attached?
DEPARTMENT REVIEW �ITY ATTORNEY REVIEW
XYes No Council resolution required? Resolution required? Yes No
__Yes X No Insurance required? Insurance sufficient? _yes No
___Yes X No Insurance attached4 —
_._...__ ._..
_...._..---�„
.�..
-� � �� � � � � � (����-�i
- � � �8$ �
` SPECIFIID CONI'I RFSERVE (09061-537)
as of J 4, 1988
Cauncil Changes/Transfers
Adapted -----------------------------
1988 Council
Budget File Date Amount Available
- -------- -------- ------ ------------ -------------
Salazy Reserve (coaztracts and year-end
accruals) ,657,447 3,657,447
Worker's Ca�ensatian Reserve ee Ft�nd
ance)
Zbrt Liabil ity Resenre ( ee Fur�l
ance)
H�nan Sezvice Council 10,000
Qxford Pool Opexating Subsidy 40,342 40,342
Housing Inforn�atian Office FTE & Fringes 33,250 33,250
Council Research Mileage/Parking 1,480 1,480
Council Persc�nnel: Salary & Fringes 75,419 75,419
--- ------- ------------ ------------
Total 3, 17,938 0 3,817,938
--- ------- ------------ -------------
--- ------- ------------ -------------
pending - Pending action by the Finance Cce�mitt or identified but not yet submitted by
the department.
reccam. - Recamnended by the Finance Cce�mittee f r appraval.
UNN�B/j eanetta
700/RESERV88
1/4/88
e