Loading...
88-1717 WHITE - CtTV CLERK � (Jo. _/ �/// PINK � - FINANCE GITY OF SAINT PAUL Council _..... CANARV - DEPARTMENT BLUE - MAVOR File NO. � Council Resolution � �, Presented By Referred To Committee: Date Out of Committee By Date WHEREAS , the Mayor pursuant to Section 10. 07 . 1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation total revenues in excess of those estimated in the 1988 budget ; and WHEREAS, Council File 277510, adopted October 1 , 1981 , did establish certain Special Fund Policies ; and WHEREAS, The Mayor recommends that the following additions be made to the 1988 budget : Current Amended FINANCING PLAN Budget Changes Budget 160 City Property Management Fund 11050 - City Hall Annex Operating - 7399 Transfer from - 0 - 5, 182. 44 5, 182 . 44 Special Funds - All Other Financing 596, 329. 00 - 0 - 596, 329 . 00 596, 329. 00 5 ;182. 44 601 , 511 . 44 SPENDING PLAN 160 City Property Management Fund 11050 - City Hall Annex Operating - 0387 Photo Supplies - 0 - 5, 182 . 44 5, 182 . 44 - All Other Spending 596, 329. 00 - 0 - 596, 329. 00 TOTAL BUDGET REVISION 596, 329. 00 5, 182 . 44 601 , 511 . 44 COUNCIL MEMBERS Requested by Department of: Yeas Nays Dimond Finance and Mana emen S rv' s Lo� [n Favor Gosvitz Rettmaa" t � sche;be� __ Against BY Sonnen cj��J�� �� Wilson \ Form Approv d y City Attorney �� Adopted by Council: Date Certified Passed by Council Secretary By By Approved by Mavor. Date " Appro ( b Mayor for ub s n to uncil By WMITE - CITV CLERK �/�f/ PINK � - FINANCE GITY OF SAINT PAUL Council _ CANARV - DEPARTMENT BLUE - MAVOR File NO. Council Resolution Presented By Referred To Committee: Date Out of Committee By Date NOW, THEREFORE , BE IT RESOLVED, that the City Council adopts the above additions to the 1988 Budget . Approved as to fundi Approval Recommended: � Director of Financ Budget Di ec or and Mana ement Services COUNCIL MEMBERS Requested by Department of: Yeas Nays Dimond � Finance and Management Services I.o�a � [n Favor � coswitz Reama� Bv ��e� � Against � .y�6�. . � Wilson r � \\"1�� �C 1 ^ � � r � '��� Form Appro d by City orn Adopted by Council: Date i Certified Pa-s Council ret �- By — B�' , ,,� �� / '� .� Approve avor: Date �� � Appr e ayor f r Submis ' n By P{lBLISN� 0 C T 2 4 1988 �►,� � �,��„r„� �,�� _.. 1��� _ ��+��1 '�H�ET No. 0 �8$�� , � oeP��rr ar�croA 4 w,von con r�sr � Dave Ne lson � � NlqA9�fl�oli � �a s�v+�s o�ec,o� 6 ci,:c�a�c . � ( . . ,►cr . � � 5 Chai r, Fin. , M .&� �i Fi.nance 298-�317 �_ oRO�a: ca,Ynr,ow,Er _ 7 Cit .Coun� l . , .. ., _ . ., 8 Chief Acco tant ._ . . , � To increase the City "Ha�1 Annex aperating budget to include ���e��l � for Phot Supplies _ SEP N8 1988 t�cn►w�(�>i ��n�oitr: � : w�..NC;oo��s.isea►+ cnirr.e�r+v�op�raleioN o�tE i� aur�wr A+on� . - zp�o�ee�a+ �eaa sc►aoa eo�no-:. � , - �_ � . si�lfi�� ��� � � . � � � CFNNtE1F�GIM�BIOM . COMPLE�E IiS iS . . .AOO7.-.r1P0.MOED'� 'ro�R Ad-I�� . �� . ..AE10ED�* � ��.�. - -�- - OlaliM4'7p0UlCL *EXPLANATIOH: ' ' BW�PGf1i'8 WIMCH 0019qCIL C4i�CTIMfi4 . . . . . �'" + . �, . . .. . . . . ���R`.�i,�. . � . . . � _ - ' . ��.� ��/'Fn/� . � _ _ ,..:�OU�:C�; ��S�aECh C@11��� ""� _ ��T � �988 SEP 2 7 1988 -rfi�GT 0 7 i9�$ ���'�►`' � : ���,c� vF rHE aR�c � � r �� f NT t}� _ - �a�o N+oM:e+,��p�i+o.wirr.wtiw,.nnMre.wny�: 11�fNT �� . OCT 0� 1988 . . ItAAYOR'S OFFICE. . �'������ �e photo supglies were paid out csf the initial capi� 1 and start=up operating funds of the Facilsty Monitoring and CatrEro���ystem (Honeywell) through 987. �Tit3� the ,clbst�ng out of said fur;d,;:the on-g4ing aperation costs have now been transferred t the CHA ,, r�perating budget. . Bp tr�ns€errin,g the �5,182:.44 into the photo supplies object. e, ;staff will be able to procurs the necesSary access eard supplies, process card applications d make-up the . card� for issuance to applicarits. . The need for access cards is anticipated to g due to the it�stallatirni of ID card access contro� e}evators in the CH�CH. : . �e,Y�.'.�ru-u6 wme�. . � , -. . ;.,-; . ... : . , . : . , ._ .. . _ _ _ _ ���. � � [a��anr� ��: . • , � LI`"� ���, ': CITY OF SAINT P.AUL i;iii�1 OFFICE OF TI3TL CITY COIINCIL Commi�tee Report �:i�ance, l�ana�eme�tL & Personnel Committee. September 26, 1988 1 . Approvai of minutes of September 19 meeting. Approved . eso 1 ut i,� 88-1474 - amend i ng the 19$8 bud�et by ,,,,p�r�� adding $�;�,943.29 to the Financing and Spending Plans fpr Cf��-County �'aCility Management System . ��;�,"�erred from Council September 8) . Resolution 88-1497 - amending the 1988 budget by Approved ' transferring $20,627.34 from the Licensing Division ' . .to Animal/Pest Control Division of Pubiic Health. • ' (Referred from Council September 15) � 4. Discussion of policy regarding budgetary impact of Laid over two weeks • reclassifications. (Laid over September 12) � 5. Resoiution 88-1472 - establishing the rate of pay Laid over two weeks in the Salary Plan and Rates of Compensation Resolution for Traffic Maintenance Worker in Section . II , Compensation for Ungraded Classes. � (Referred from Council 5eptember 8) � 6. Resoiution 88-1473 - Establishing the rate of pay Laid ove� two weeks in the Salary Plan and Rates of Compensation � Resolution for Treasury Technician in Grade 31, Section ID2 of the Techni�:al Standard Ranges. (Referreci from Council Septernber 8} 7. Resulution 88--1483 - approving appointments by the Approved May�r �f persons as listed to serve as members of the Management Compensation C�mmittee. (Referred from Cauncil September 13} CTTY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102 d��s