88-751 WHITE - C�TV CLERK
PINK - FINANCE G I TY O SA I NT PA U L Council ///'�'�'� yyy
CANARV - DEPARTMENT �'���/
BLUE -MAVOR File NO. � -
ounc l Resolution
,�. ,,� .
Present By ' w .� '
Referred To �� � � Committee: Date
Out of Committee By Date � �'���a 6
WHEREAS , The Mayor , pursuant to Sec ion 10.07 .01 of the City Charter does
certify that there are available fo appropriation revenues in excess of
those estimated in the 1988 Budget ; and
WHEREAS , The Mayor , recommends the ollowing changes to the 1988 Budget :
CURRENT AMENDED
FINANCING PLAN BUDGET CHANGE BUDGET
734 Confiscated & Unclaimed Monies
54010 Confiscated & Unclaimed Mo ies
9890 Undesignated Fund Balance -0- 9, 700 9 , 700
All Other Financing 8 , 042 -0- -0-
8, 042 9 , 700 17 , 742
SPENDING PLAN
734 Confiscat�d & Unclaimed Monies
54010 Confiscated & Unclaimed Mo ies
0534 Trust & Fund Withdrawal 8,000 9 , 700 17 , 700
All Other Spending 42 -0- 42
8 ,042 9 , 700 17 , 742
RESOLVED, That the City Council app oves these changes to the i°�£i� Budget .
r 1
COUNCIL MEMBERS Requested partment of:
Yeas Nays .
Dimond Q I r �
I.o� In Fav r
Goswitz
Sche bel " A ga i n s By �/ �, �(•�•!�
Sonnen
�C1se�r-
MAY 1 7 1�8 Form Ap City A rney
Adopted by Council: Date c
Certified Yas e b unc.il Se ta By �
sy
t�ppro Mavor. Date t"�pl� z� �. Approv b Mayor for Subm' uncil
By — B
Pi��iSNED fvl��Y ; 3 l98 _
�
�. � Council Research Center � �
: _ � ' � . A�R 14 ��3$ N°. 011543 �
Polic DEPARTZII:NT •
i Carroll CONTACT
� 2 2-35 1 PHONE �
- 4-8 DATE
ASSIGN NUMBER FOR HOiTTING ORDER: (See r ve�se side.)
� Department Director 4 Mayor (or Assistant)�
� Finance and Management Servi�es Dire tor b Citg Clerk •�' '����,`,
�udget Director =
ity Attorney
�'� p�.�. y,4,4-8"`J
TOTAL NiJi�lBER OF SI�NATURE PAGES: 1 ( lip a11 locations for signature.)��C�-.�'�
���
W Y 0 4 (Purpose/Rational�'�-`-� ��
% bk-�-- ,�-o�-
Will increase the Confiscated and IIncla ed Mpnies Budget by $9,700. Z
In order to transfer 17,131.41 to Polic Relief Association. ,�n� s� -
�c�vEO ,�.,�.�,..� ��
- , ��
�
APR 4 � 1988 ��c.�.. '
C 6 O AND L I C {V _ �
` � MaYOas oFF�cE��� .�
To increase the budget from 8,042 to 1 ,742. (�A�R�� �9�
�aw�c .
BUpC,�Ff��� �l�
o�k- �' �
N C G V R C CRLD T D:
(Mayor•s signature not required if unde $10.000.)
Tot�l �mount of Trans$ction: $9,700 Activity Number: 54010
Fundirig Source: 734
ATTAC�iMENTS: (List and number all atta hments.), "GCE�Y E�
1, one �ouncil Resolution APR 4 �98$
CITY ATTORIVEX
ADMINISTRATIVE PROCEDURES
�Yes _No Rules, Regulations, P ocedures, or Budget Amendment required?
g___Yes _No If yes, are theg or t metable attachefl?
DEPARTMENT REVIEW CI�Y ATTORAiEY.REVIEW
Yes No Council resolution requ red? Resolution required? ' Yes No
--g — —
Yes �No Insurance required? Insurance sufficient? _Yes _No�/'�
_Xes �No Insurance attached?
. � CITY F' SAINT P�.UL
; �»tt� �
�E i� t ' � OSSICE F THa' CITY�COIINCIL
Co 'tte�� Rep�r� - .
� � �inance l�ana�em �.t � Persann I ommittee.
v
r�y 5, l9as �
:x
1 . Appruva 1 of m i n��te� o� o�i 1 2i;th meet i ng. A���j
FINANCE 8 8UOGET
l :UU 2. kcsolution amendinv the l9�38 tiuttget by a�ding
�i .5UU to the F i nanc i ng ar�d Spend i ng P t ar:s for
Police 4� Card UePosit. Approved
' (Referred From Coun�ii April 21 )
t :U 5 3.��:r�i on .amend i ng t h 1�?88 Gudgef by �c�i r�g
$9,:/UU to the �i�r�c i n arrd Spend i ng P i ans for
. Confiscated ahd Wnciai ed Monies. Ap��d
ti�l°ert�d, fc�m Counci 1 At�ri 1 21)
1 : lU 4. kesolution distributin •equalty to each Council-
member a portion of Ci y Council b�dget in objPct _ .
codes U'LUO and 0300 to be used as the der�ands for
cortmittees and communi ies require and directing
the Director of Counci Research to reviEw Councii
budget and make rec nd%�tion to refiPc: this
change for final appr val by City Counci� within
- 3U days of pdssage; a d propased amendme�t. Approved aS amendeci
(Uriginal Nesoiution eferrNn frorn Counr� i Febr�ary
?.3, ►�i�� nver Apri + $}
(r_��nr i nuPd 1
.
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