88-894 �
WHITE - CiTV CLERK COIlI1C1I /� ('`///���
PINK - FINANCE G I TY OF SA I NT PAU L
CANARY - DEPARTMENT Y�- y�
BLUE - MAVOR File NO• �� 4
Counci Resolution ;. �,� ;�;
�
Presented By
Referred To Committee: Date
Out of Committee By Date
WI�REA.S, The Saint Paul Foundation has award d a grant to the City of Saint Paul to provide
funds for the lst Annual Kick-0ff Dinner for the 20-10-10 Project, which is a parent support
group designed to enhance parents' ability t support their childrens' learning efforts and to
participate effectively in the Saint Paul Sc ool System, and
WHEREAS, Tne Mayor, pursuant to Section 10.0 .1 of the City Charter, dces certify that there
are available for appropriation revenues in xcess of those estimated in the 1988 budget; and
WHEREAS, The Mayor reco�nends the following hanges to the 1988 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN ------------ ----------- ------------
705 Mayor's Office Special Et�ents
6905 Contributions & Donations, Outsi e 14,020 +800 14,820
Al1 Other Financing 1,000 0 1,000
TOTAL FINANCING 15,020 +800 15,820
SPENDING PLAN �
705 Mayor's Office Special Events
50083 20-10-10 Project
50083-0299 Other Miscellaneous Se ices 0 +800 800
50083 All Other Spending 0 0 0
All Other Fund Spending 15,020 0 15,020
----------- ------------ ------------
'InTAL SPENDING 15,020 +800 15,820
NET CHANGE +800
RESOLVID, That the City Council accept this rant fram the Saint Paul Foundation for the
20-10-10 Project and approve the above chan s to the 1988 budget.
� Approval Reconmended
--� `�=����=
Budget �ctor
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
I.o� [n Favor
Goswitz �
Rettman +(j
^�� __ Against BY
Sonnen
Wilson
Adopted by Counci!: Date
FWN � 2 '�� Form Approved b City Attorn
Certified Pa s d y Council S t By
By
App y Mavor: D U �' 6 Approv yor for Subi ' sion l.`ouncil
pt�lISHED �'�'� 111988
��/��
N°_. �13599
Mayor' s Of f ice DEPARTI�NT �
CONTACT N
- PHONE � �
� a� � DATE
ASSIGN NUMBER FOR ROUTING ORDER: (See r erse side.) �
Department Director 4 Mayor (or Assistant) � bF ��
Finance and Management Services Dire tor � City Clerk � / �2._..
Budget Director � ' C�ty-::Council
_ City Attorney � e ecour� an � � ��y
�
�OTAL NUMBER OF SIGNATURE PAGES: 1 ( lip all locations for signature.) y��
W VED B NG ACTIO D Y (Purpose/Rationale)
Payment will be made to Lois' Rest urant for the lst Annual Kiek-Off Dinner
for the 20-10-10 Project, a parent support group designed to enhance .
parents' ability to support their hildren�'; learning efforts and other
small costs associated with the di ner.
. � ���j� Research Center
' MAY 2 0� �,ca�o
UDG T Y N E SON I C S A Y D:
Lois' Restaurant . $ 710. so MAY �S 1988 .
Fleur de lis co ages 6'7. 50
Mrs. Michael ta e f lowers 15. ?SMAYOi�'S O�tCE
Rapit-printing 5. 95
800. 00
F N C C D U T ACTIV Y N C D R DITED:
(Maqor's signature not required if under $10,000.) �
� Total Amount of Trans$ction: ,. Activity Number: 50083
Funding Source:
A�
ATTACHMENTS: (List and number all attac ments.� MAY � �9�
BUDGET O��ICE
ADMINISTRATIVE PROCEDURES '
X Yes �No Rules, Regulations, Pr cedures, or Budget Amendment required?
X Yes _No If yes, are they or ti etable attached?
DE TME�1 V .EW CITY ATTOItNEY REVIEW -
�
_Yes _No Council resolution requi ed? Resolution required? _Yes _No
_Yes _No Insurance required? Insurance su€f icient� _Yes _Na
Yes No Insurance attached?