88-1207 WHITE - CITV CLERK COU[1CII / /�
PINK - FINANCE GITY OF SAINT PAUL (
BI.UERV - MAVORTMENT File NO. ��^" �O /
�C uncil Resolution `��
Presented By .—
Referred To Committee: Date
Out of Committee By Date
WHEREAS , the Mayor pursuant to Section 10. 07 . 1 of the City Charter,
does certify that there is available for ap�ropriation revenues in excess
of those estimated in the ca�ital improvement budget for 1986 and 1987 .
WHEREAS , the Mayor reco�nnends the following changes to the 1987 capi-
tal improvement budget :
�iJRRENT AMENDED
�UDGET CHANGES BUDGET
FINANCING PLAN
PIR FUND 807
Activity 62913
9890 Undesignated $5 , 904, 820 $ 500,000 $5 ,404,820
Fund Balance
SPENDING PLAN
C87 CAPITAL PROJECTS LEDGER
3R001 Kellogg Park $ 800,000 $ 50� ,000 $1 ,300 ,000
Reconstruction
NOG�, THEREFORE, BE IT RESOLVED, that �ie City Council a�?�roves these
changes to the 1�37 bud��t. �� � .�='
ti�����U`G n 1V'
APPROVL�L P.ECOP?��PNDED: .��, d,, � �: �
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'��?�''Y��'
Eugene Schi er, Director � ��� / egory Blees
Finance & Management Services �.��� t� udget Director
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COUNCIL MEMBERS �m �p�m � uested by Department of:
Yeas Nays ,� �, �'
Dimond '� �
Lo� In F�or
co�� �
Rettman `s
�he1bei Against y
Sonnen
Wilson
AUG � 9 pU� Form Approved by City Attor ey
Adopted by Council: Date �
CertiEied P s e ouncil re BY �
gy,
t�pprov y Mavor. Dat � Approved by Mayor for Submission to Council
By By
P1J�lIStif,� AU G 2 p 1988
r
; - ' ' ' ., �����/
� • .N.° 012430 �
COL?i�l C�l �_ DEPARTMENT � - - - - - -
�'n'�„)I��" CONTACT NA1�IE
t}� PHONE � ,
. "')-i C��,i DATE , �
ASSIGN NO�IBER FQR ROIITING ORDER: (3ee revers� side.)
_ Department Director � Mayor (or Assistant)
_ Finanee and ?ta�gement Services Director _ City Clerk
�udgnt Director
ity Attorney _
�OTAL NUMBER OF SIGNATUR� PAGES: (Clip all locations for signature.)
W[iAT WILL BE ACHIEVED B TAKING ACTION ON THE ATTACHED HATERIAIS? (Purpos�jltationale�
���}QOP�?I;.Ia"T�i7 �ll�Rr(?.('`� 1��.-tLO�.C� M�/,l-l.._. �-C�3 SQ'eilLC,�1 d1►J
COST�BENEFIT BUDGETARY AND PERSONNEL IMPACT3 ANTICIPATED:
�4c�oc��+�o . � ���� �'���
FINANCING SOURCE AND BUDGET ACTIVITY NU?IBER GHARGED OR CREDYTED:
(Mayor's signature not required if under $10,000.) Cg.'�P. �JT ��
Total Amount of Trans�ction: � '�� �n�d . Activity Number: ��001 �'roLtrptG�, �
AtZ..�'t�t Q �
Funding Source: � °�a��'��s�� .
ATTACHMENTS: (List and number all attachmeats.)
ADI�IINISTRATiVE PROCEDURES
_Yes _No Rules, Regulations, Procedures, or Budget Amendment required?
Yes _No If yes, are they or timetabla attached?
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
_Yes No Council resolution required? Resolution required? _Yes _No
_Yes _No Insurance required? Insurance sufficient? _Yes _No
_Yes _No Insurance attached?
r,,, CITY OF w�.'A.INT PA.UL C�O0 /o���
. !i�i � .
;� �� ��;� OH'FICE QF TF3E CITY COIINCIL
� Commi�tee Report
F:in.ance, Mana�ement� & Personnel Committee.
August 8, 1988 .
Est. .
Time .
.
1 :30 1 . Approval of minutes of July 2S and August 1 meetings. �- - �
FtNANCE a MANAGEMENT
1 :30 2. Presentation by Police Federation on police staffing No action required
�eeds. �
2:00 3. Resolution 88-1029 - identifying program ob3ectives, Approved
personnel and budget inc�eases for 1989 for the
Police Oepartment's Vice Unit and requesting the
Mayor to recommend additio�al funds and person�el �
be assigned to the Unit. (Refe�red from Council .
June 23, laid over i� Cortxnittee August 1)
2:15 4. Resolution 88-1210 - directing any city staff Approved as amended
person initiating the formation of a contract for �
goods and/or services of any kind or �ature to
refer ve�dors to the Oi�ectot- of Huma� Rights fo�
an Affirmative Action employment co�liance review,
that no cont�act shail be processed, awarded or
binding Nithout the Human Rights Director's
sig�ature which verifies said vendo� is i� compli- _
ance. (Referred f�om Council July 26) _
2:30 5. . Resolut�� amendi�g the 1987 Capitai Appmvec�
Improvement Budget by addi�g $500,000 to the
Kellogg Park Reconstructio� project. (Referred
from Council July 19, laid over in Cortxnittee July 25)
(continued)
CITY HALL SEVENTH FLOOR SAINT PAUL. MINI�IESOTA SSIQZ
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