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88-1289 WHITE - C1TV CLERK � PINK - FINANCE G I TY OF SA I NT PAU L Council /�� CANARV - DEPARTMEN 7 Y�,�a�� BLUE - MAVOR File NO. Council R�solution �� : , ,:� �_3 Presented �--� eferred To �� � � �L-C Committee: Date ����► � Out of Committee By Date Whereas, the Mayor pursuant to Section 10.07.1 of the charter of the City of St. Paul, does certify that there are available for appropriation funds in excess of those estimated in the 1988 budget; and whereas, the Mayor recommends that the following addition be �de to the 1988 budget: Financing Plan Current Budget Change Amended budget 240 Traffic, Signal,, 3,751,732 127,300 3,879,032 Li hting Mtce Fund ��o-�a�- 99 j� Fund Balance Spending Plan: 240-12006-0283 Vehicle Rental 52�500 43�600 96�100 240-12007-0283 Vehicle Rental 69,100 83�700 152,800 /1� �iL�� COUNCIL MEMBERS Yeas Nays Requested by Department of: v��ooa Public Works, Traffic Operations �� In Favor Goswitz �6e�i � Against BY _ -se� Wilson A��7 � � 19� Form Appr ed by City At rney Adopted by Council: Date , � , _y, - Certified Pass b ouncil Sec y BY By� t�pp d by IVlavor. Date 2 � Approv y Mayor for Submi ion C�ncil PU4(.ISNED 5 E=� ° �i 1988 � e .�r. � . . OATEN@fAT�. ., DATE� � � .. . . �.� /� . " �:� ��� ����:�N ���" No. O Dfl 8�9 � ��,��� �� �� ��. �� �_ � ��� �,Iz� . �o. ,wu,,,�cs _�■_,�,� ra+ �c.t►air: Fir�ar�ce � TraffiE Qper i�s �+489-8871 o�+e: CftT AT}E#�Y � , .. ' 8 Chi+ef P,���o�aretan� _ . �o a�aenci 24t� Aecount 3pecial Fund apendir�g plans in activities,, F & NLS 12�6 'ar�d 12007 to allow payment for renta]. e3f vehicle� from EcNa.p�ri� Services Divisiai. _ .u+ew�.c�N«r�«�R�► : c� a�ra�rm�ow cNx.s�eorweeia� o,�r�n� -' e�re�cxrr au�vsr v��ao. xa�wa� �so szs ac»�oo�eawb ._�BTAFF�� � ... ... . ��CW WTER�.CAAAIAIB810N. . , . COMPIETE AE la�. �ADDL MfO..ADOED* ' �_DR A Oi R�!^i1�. . _.�EOBAEK�• . . . DIttNC'T OONNf;L ... � —_ . . . - � *ERPUNATION: � .. . � . . _. .� 8U►VE)R1'YYYMCN�COINIC�IL.OB�CitVE9 . . .. . . . � . .. � � . . . . � � � . ... � . � . - - -. . � : R��EIV�D -� _ _ . _ - JUL 21 1988 - . ,��.�.��»�►�.+�.��.�.►..�►„�:. � : i�en 1988 spending plan was created, not enough inonies were appr�riated to cover r�ntal of vet�iclea th' Public ��rks Garage, T�ee rental of vehicles caa� about`.. a� part of ; Cent�ali�tion of equipments. . . : f��� . :'JUL �51958- �u.�►„o�c��,�r.,p..�: , _ -_. - p�� ... . .. �. . , ..; - Provic3� �imai�g to pay for rentai of equipmez�t needed to �erate� � I�icipal Equipaent Garage. . , _ ,, , , , . �.�.;.,�Ta�r ; : : ; eseare ;. e er :.,�. _ ,, . . r��A � Cou��I�e'���88h Center . JUL 2 � i988 , , J U L 2 '� 1988 eut�oFF�CE � - ��,�: �, � . N/A �►+w�+rn�ris: . . Rountine aCtion : : , � . ;, _ L�16suES: . � �.;,�., . ^4s� �.. .. ... .. . . ... .. .. . . :....... ..... . .. .. . .. . .��.. .•�. . .� . . � �... .. . � , .. . . ... . . . .. . . � -- .:..,: .�. ...�: . . .. _ �.. -e � . . -.. . ... . .. . . . . . .. . . . _ . . _ . .. . ,. . � . . . . . . . _ � .. . . . . . `\•�,_ � Y . ����� � �.. ��•; CITY OF SA.INT PAUL � � OFFICE OF TFi� CITY COIINCIL '. � 'i7iit(:1.1i� ' � . � RECEIVEQ � �ommi��ee Re ort Au� 1 s �9ss F CITY CLERK : �:inance, l�ana�eme�t, & Persannel Cammittee. Au�tist 15, 1988 � � 1. Approval of minutes of Juiy 25 and August 1 meefiings. APPr�� FINANCE b MANAGEMENT Z. Resolution 88-1286 - amending the 1988 budget Denied by adding $20,000 to the Fi�ancing and Spending Plans for Tuition Reit�ursement Program. (Referred from Council August 4) 3. Resolution 88-1288 amending the 1988 budget by Laid over 1 week adding $210,000 to the Financing and Spending PTans � for ComM��ity Services-Parks 8 Rec�eatio�-Watergate Marina. (Referred from Council August 4) � +.--� F�"'e"'so�'i�'r'�`���$�.„.-.,..a�ndi ng th� 1�,8 bud`�t. ,,��tif� . ,��z,�. ..�:._�: .�.:.,. , � "'By'acidtng �123•,�Q,._to tt�,.,�t�s� "a�t`�'�9 �1 ans for P�`1� Wc�ks Veh i c i e Renta 1. ;� ..._ �Ferred fr�o�fi�� t�`i'�tt'"`�Rti�ga�t 4 T..."' � 5. Resolution 88-1290 - amending the 1988 budget by Approved adding $16,657,570 to the Financing & Spendi�g Plans for Public Works Sewer Fund. (Referred f�an Council August 4) 6.. Resolution 88-1292 - amending the 1988 CIB budget by Approved transfer�ing $52,000 for City Community Warning System improvements. (Refe�red from Council August 4) � 7. Resolution 88-1293 - amending the COBG budget by Approved transferring $206,000 for Oxfo�d Pool and Oistrict ll Recreation Center. (Referred f�om Council August 4) CSTY HALL SEVENTH FLOOR SAINT PAUL, 141INNESOTA SSt02 °�'a°