88-752 WHITE - GITV CLERK
PINK - FINqNCE CO11I�C1I
CANARV - DEPARTMENT GITY OF S INT PAUL
BLUE - MAVOR File NO. � ���
Council esolution r�, .
Pres ted By `
'— t� ° -� �
Referred To � ���� � Committee: Date �/ �
Out of Committee By Date
ti�hereas, Yhe "�Zayor pursuant to Section 10.07 1 of the City Charter does certify that
there are available for apnropriation revenu in excess of those estima.ted in the budget;
and
Whereas, The Mayor recommends the followin� changes to the 1988 Budget:
Current Amended
Financin� Plan Budget Chan e Budget
731 Police ID Card Deposit
54�02 Police ID Card Deposit -0- 1,500 1,50�J
9890 Undesignated Fund Balance -0- 1,500 1,500
-0- 1,500 1,5�0
S�ending Plan
731 Police ID Card Deposit
54002 Police ID Card Deposit
0537 Operating Transfer Out -0- 1,50� 1,500
-0- 1,500 1,500
NET CHANGE 1,500
RESOLVED, That the City Council approves t ese changes to the 1988 Budget.
��
� �
COUNCIL MEMBERS Requested by artment oE:
Yeas Nays �
Dimond �ll CSZ
r.o� In Favor
coswitz / ����
Sche bel � Against BY 64
Sonnen
�ii�'�ie�r�
MAY 1 7 198� Form Approve b Cit ttot
Adopted by Council: Date
Certified Pa• u cil re BY—
By ���� ,
�
A►pprov iNavor: Date
. �� Appro Mayor for Sub s' ou cil
By B
PUBU5HE0 M AY 2 8 988
�--''�°y��
;z ,. - ouncil Research Cent�r. o���^?�` �
` � ' APR 12 �-� 011604 �
Police DEPARTMENT � -
Wi 11 f am Carrol1 corrr�cT ru�sE
242-3�41 PHOt�E �
3/2$/88 DATE .
ASSIGN NtJltBBR FOFt ROIITING ORDER: (See rever e side.) �
1 Department Director � Mayor (or Assistant) �� ��
�Finance and Z[anagement Services Director � City Clerk �� �---
� Budget Director �
� Citp Attorney _ ,i._/ �
TOTAL i!�IiBER OF SIGNATURE PAGES: _�_ (Cli all locations for signature.)
V N AC 0 T C ? (Purpose/Rationale)
The St. Paul Police Department will close ut the Police ID Card Deposit Fund and transfer
the funds to Respansive Services. Any fur her ref�tads�. will be issued from the Responsive
Services Fund.
�EC�rvEo
COS U GE ND S NNEL S N G
Budgetary impact autlined on attached Cou il Resolution. APR � 1988
CITY ATTORN�Y
F N G 0 AC IV T C GE RE ITED:
(Mayor's signature not required if under $ 0,000.)
Total Amount of Transgction: $� ,500 Activity Number: 54002
Funding Source: 731 Police ID Card Depo it
��c�0 �cavEo
ATTACHMENTS: (List and number all attac nts.) �.�a �PR 4 198�3
0 _�°„
1 . Counci l Resol uti on AQR C��R� g�� �F��
G� ,
ADMINTSTRATIVE PROCEDURES ,
,
X Yes _No Rules, Regulations, Pr edures, or Budget Amendment required?
X Yes _No if yes, are they or tim table attached?
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yss No Council resolution requi d? Resolutfon required?. ,_Yes _No
_Yes �No Insurance required? ' Insurance sufficient? _Yes _Na
_Yes _No Insurance attached?
y . ��� ��
f�, � CITY O SAINT Pg.tFL .
; i�'rii l� � ' ' OF'FICE O THE CITY�COIINCIL
� � � Ca 'ttee� Reg�r� - � .
� � �'uaance l�ana�eme� � Personnel Cam�nittee.
V
y 5, i�as
_i
1 . Appruv�,! of m i n��tes o f" Ao i 1 2tith meet i nc.
"Approved
FINANCE � BUDGET
! :U U 2�,: ite�a.d ut f 4�� amend i ng =�,h.� 1 H�{'� butlg�t .by ��f.i ng
�1,StTU to the F i nanci ng o d Spenc!i rtg P 1 ars for
w,
Po 1 i ce !C� Card UePos i t. � "";1 ��
{tteferred from Courei l. A i !- 21 ) °
i :US 3_ Fte�olution .amending t�e l 8f3 budget by aeding .
$9, lUU to the Finanrin� d Spendiny Flans for
. ConfiiscatPd and Unctaime nonies. Approved
(Keferred from Council Acril 2t )
i :!U 4. kesolution distributing• qualty to each Councit—
member a portion of City Council b�dget in objPct _ .
cades U2U0 and 0300 to b used as the cier,ands for
committees and communiti s require and d�recting
the Oirector of Council esearch to revieN Coeencil
budget and make recommen %�tion to reflec� this
chanye for final approva by City Counci � withi�
� 3U days of passage; and roposed amendme^�t. Approved as amended
(Ur•i gi na 1 Resc�l ut ion ref_rred from Counr; I Februar•y
l3, )c�id nvr?r Apri : 1$?
(rqnrinU?d1
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