88-1893 wHiTE, — ciTr CLERK COU[iCll �� /yQ I�
PINK — FIO►ANCE GITY OF SAINT PAUL lo `
CAN,ARV — DEPARTMENT
BLUE — n�AVOR File NO.
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Current Amended
Budget Changes Budget
SPENDING PLAN
001 GENERAL FUND
City Council
00002 Council Investigation & Research Ctr.
00002-0114 Full Time Appointed 144,764 3,516 148,280
00002 Other Activity Spending 665,726 -- 665,726
09001-0431 Haelth And Ins City Share 4,641,031 814 4,641,845
09002-0431 Health and Ins City Share 2,181,446 321 2,181,767
09003-0537 Operating Transfer Out 237,475 55 237,530
09004-0432 Employment Compensation 523,629 74 523,703
09013-0411 PERA Basic Pension 981,244 303 981,547
09013-0412 PERA Coordinated Pension 1,766,081 552 1,766,633
09013-0413 Social Security 3,360,207 970 3,361,177
09013-0419 HRA Pension 121,941 36 121,977
09020-0448 Miscellaneous Expenses 472,420 419 472,839
All Other Fund Spending 103,596,032 -- 103,596,032
$118,691,996 $7,060 $118,699,056
NET CHANGE $7,060
NOW THEREFORE BE IT RESOLVED that any balance that Council Research has in Account
30001, 0114 Full Time Appointed and 0439 Fringe Benefits, devoted to analyst salary
be moved to General Fund Account 00002 as of the June 4, 1988 payroll period.
FURTHER RESOLVED, That the City Council approves these changes to the 1988 budget.
Approval Recommanded Approval Recommended
� � �
Directo , Finance & Management Se vices Budget ir ctor
i�w�
��-��_�'�'
CO�CIL 1GIEI�IBERS Requested by De artment of:
Yeas Nays
Dimond �_ C' y CO riC'1
�� � [n Favor
� t.
Rettman B
Scheibel � _ Against Y
Sunoea
Wiison
Adopted by Council: Date uEC � � Form Approv d b ity Atto y
i�
Certified Pa_ • ou cil ,ecr BY
By f
t�ppr by Mavor: Date
EC 2 � Appro d 7 or for Submi ' n yrCouncil
By _ � By
� � P�1Sti� D E C 101�
, . . TQl1 ' .. � . . � . D�TE AIRIATFD . �DIqE COMlIETlD � ��'���� .
� �raia�str�.t�� ii-i-ss GREEN S#���T �o. 0�27�8-
� 1 o��r a�craa 5 �wA�aa�s�srNm
Ge�ald Strathman ��FOR � �aw�w`oa�xr�owECroR 7 cm«�c`
. "o: namrrG euoc�r o�e�ero� 6 Chair, Fin. 1�t. C .
, Council Research 298-4163 . °R°ER' cr�,�,�. 8 Cit :Co�a�cil
,9 hief �ccountant
RECE�1/��
To transfer funds '€rom the Board of Appeals Special Revenue Fund to t e uncil Investiga-
tioa and Research Center, a General Fund Activity. NpV 0S �988
R6f111�ilDA110NG:(MD�s(A)9�Fkl�(R)) WIkIdL RES�AACM REPOAT:
�� PIArNNJ(i COANfi�ION � CNIL SERVICE E�AMtI3810N DATE IN � � �DATE OUT � ANALY3T � . PFIONE NQ. . . � �� .
. . m1�M10 OO�IOFI - 18D 9Y6�pOL BOARD . - . � � " �
� . � $TAFF � � qWRTER C�M6810N � � OOMPLE7E AS IS - -ADD'1,INFO.AD�Dt . _F�1 MDi . �C�rADDED
_ �
DIB'IAICf OOINlCIL . . .. � .
*EXPLANATION: � � .
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. � �ouncii Research Center
��OV 101588
rus.nwcnno�+tcoe►re�nsa�e.�teY.�es:�r: _
Because the employee funded by this transfer is reportable to Council Research, the budget
for this position is being retained in the General Fund Activitq, CounciL Investigatio� �
Research Centex., (since the .origina� funding activity, Fund O10, Activity 30001, ttas been
transferred to the Department of Community Services' Aealth Divtsion) .
�(IMiM,W1+M6�nd To VYlwm): :
At,TEfM1A71Vl8: . PROfi, CONS
lNSTORY/rRECEDEq78:
I.EGAL�JE8: