88-1892 WHITE - C�TV GLERK �_ �^ n
PINK - FINANCE COUflCIl �]/'/
CANARV - DEPARTMENT GITY OF SAINT PAUL Q / Y��
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 esta-
blish certain Special Fund Policies; and
WHEREAS, the Mayor recommends that the following additions be
made to the 1988 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN
O10 Board of Appeals Fund
30001 - Board of Appeals
4301 Normal Activity Services -0- 37, 500 37, 500
Other Financing 14, 886 -0- 14, 886
14, 886 37, 500 52, 386
SPENDING PLAN
O10 Board of Appeals Fund
30001 - Board of Appeals
0111 Full Time Certified 10, 108 2$, 125 38, 233
0439 Fringe Benefits 2, 628 9, 375 12, 003
Other Spending 2, 150 -0- 2,150
14, 886 37, 500 52, 386
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the
above additions to th� 1983 budget.
oval i�ecomme�ded,� Approval Recommended
. �
.
Direc r, Fin ce & ana e t Budget ' ector
Services ����' .
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond CO 2 f @ er
Lo� [n Favor
-He�
Rettman (�
Scheibel A ga i n s t BY
.�eenwL
Wilson ��pp
��, '� 1 IC7W Form Appr e by City rney
Adopted by Council: Date /`/
Cerlified Passe nc' Secret BY ��
,
BS� t 1.
t�pp�ed by AA Dat ��, "' � � Appro Mayor f r S is ion t uncil
By � By
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, coHracr�No. ��� �q�,(�, 6 Chair, FinatnCe, M t
C+ouncil Research 298-4163 °RD�° cm-�� $ C t C o u n c i l
_ 9' Chfef Accounta '
A transfer of $37,500 has been made from the HRA tax levy fund to the Board of Appeals
" Fund for Policy Analyst services.
, i�01�AElDATIONS.:(APRove(A)a Refect(R)) ODUPK�L RfSEARCM AEPORT:
M.AfMANO WM�ION CIVII 3ERVICE OOMIAI3310N OATE IN� DATE OUT ANALY3T . . . . � PFIONE N0. �
. ZOPNPIO Wk�3qN . .ISD 825�tqOL BOARD . � � . .
. STAFF. . CMAR'TER CAMMISSION COMPLETE AS IS .ADDL MIFO.A�ED* � �� 1�T'D TO 00li�A�T..__ . .OCK�S'[ITI�Jr� � .
. , . � _ � _FOR AODL NiF�O.. _fEE0�AC1C� * . .
DISTRICT COIXiCIL . . .. .
. 'k EXPLANATION: . .�� . .
�,��.�z RECE�F� :
N0� 3 )988
OFF��E
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