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$��
, � oeP��rr ar�croA 4 w,von con r�sr �
Dave Ne lson � � NlqA9�fl�oli � �a s�v+�s o�ec,o� 6 ci,:c�a�c . � ( .
. ,►cr . � � 5 Chai r, Fin. , M .&� �i
Fi.nance 298-�317 �_ oRO�a: ca,Ynr,ow,Er _ 7 Cit .Coun� l .
, .. ., _ . ., 8 Chief Acco tant ._ .
. , �
To increase the City "Ha�1 Annex aperating budget to include ���e��l � for Phot Supplies
_
SEP N8 1988
t�cn►w�(�>i ��n�oitr: � :
w�..NC;oo��s.isea►+ cnirr.e�r+v�op�raleioN o�tE i� aur�wr A+on� . -
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� . si�lfi�� ��� � � . � � � CFNNtE1F�GIM�BIOM . COMPLE�E IiS iS . . .AOO7.-.r1P0.MOED'� 'ro�R Ad-I�� . �� . ..AE10ED�* � ��.�.
- -�- -
OlaliM4'7p0UlCL *EXPLANATIOH: ' '
BW�PGf1i'8 WIMCH 0019qCIL C4i�CTIMfi4 . . . . . �'" + . �, . . ..
. . . . ���R`.�i,�. . � . . . � _ - '
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_ ,..:�OU�:C�; ��S�aECh C@11��� ""�
_ ��T � �988 SEP 2 7 1988
-rfi�GT 0 7 i9�$ ���'�►`' � : ���,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.
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���, ': 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
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