88-1895 �/�/��t/c� ��i��
. � - - Glr�Ti�,� l��€'A wN
WHITE - C�TV CLERK �iG�/�Q� .
PINK � - FINANCE GITY OF SAINT ��PALTL F1eci1N0. �
� CANARV - DEPARTMENT � V��
BIUE - MAVOR • . �
Council Resolution �
�
Presented B �
r d T Committee: Date ��l ° "
Refer e
Out of Committee By Date
I WHEREAS, The Ma.yor, pursuant to Section 10.07.01 of the City Charter, does certify tha,t
there are available for appropriation, revenues in excess of those estimated in the
1988 Buciget; and
�, The N.ayor rec,orm�ends the following changes to the 1988 Budget:
G'URR�iVT
BUDC�r CHAN(�S A11��IDID BiIDGEr
FINANCING PLAN:
�p� �quip�r�ent Services-Fire-POLIG�
15001 �re & Police Vehicle Mtce. :_�_ 25,000 2�,�
g890 Undesignated �.ind Ba.lance
� 25,000 25,000
SPEI�IDING PLAN:
5p5 Equipment Services-Fire-Pelice
p 15001 Fire & Police Vehicle E�ce. _0_ 18,000 18,000
` 0882 Land Improvements
0832 C�arage Ecluilxnent ' 2 500 7,000 9,500
�
2�5pp 25,000 27,500
� ��� 25,000
1�1,T�pRE,BE IT RESOLUID, tha,t the City Council adopts these chang�es to the 1988 Budge�t.
,Q�p/rolC� �i'� �/u-
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COUNCILMEN f� / �� Requested by Department of:
Na s l�
Yeas Drew y ����- � Fire-11-09-88
nnasanz In Favor
Nicosia
Sche�bei _ Against By
Sonnen '
Tedesco
W i Ison
Form Ap ro ed by C' A rney
Adopted by Council: Date _
Certified Passed by Council Secretary
By !
By
Appro y Mayor for S on to ouncil
t�pproved by iNavor: Date
By
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,-"`. ,. - �,��7.������•��`n+sJ� /�I�V '/II�
N
�uQU 1 �� 198� .�°_ 01�0�6
Fire & Safety Services DEPARTMENT �
Ra l�h St°la CONTACT NAME ��'' ,=�`��•�
r . �
�a5-()64R PHONE �
�-nA-�� DATE
ASSIGN NUMBER FOR ROUTING ORDER: (See reverse side.)
� Department Director ,� Mayor (or Assistant)
_$„ Finance and Management Services Director � City Clerk
�Budget Director � Chai_r. ,Fin. M�nt. & Per�. Cte.
City Attorney � �,y Council
TOTAL NUMBER OF SIGNATURE PAGES: �_ (Clip all locations for signature.)
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/Rationale)
This Council Resolution will set up a budget to adequa.tely cover the costs to blacktop
ari additional area for parking at the Equipment Services Garage, and the costs to purchase
a lift.
COST/BENEFIT. BUDGETARY. AND PERSONNEL IMPACTS ANTICIPATED: ��C�@���
(see attached Council Resolution) NOV 14 1988
�!'�`�'{�Ft°� C���a�E
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED:
(Mayor's signature not required if under $10,000.)
Total Amount of Transaction: .$25,000.00 Activity Number:15001
Funding Source: �cial F�.uid-Fire-Police Equi}�nent Services
ATTACHMENTS: (List and number all attachments.) ' �kL��`f�'-�-�
1. Council Resolution. - - - -- - _ .- � . P�0�I � (� 19�3f3
.:. _�
. _ . _ _ ;:,'�'� B�.l�?�E7 ��I�r
ADMINISTRATIVE PROCEDURES
X Yes _No Rules, Regulations, Procedures, or Budget Amendment required?
X Yes _No If yes, are they or timetable attached7
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council resolution required? Resolution required? _Yes _No
_Yes X No Insurance required? Insurance sufficient? _Yes _No
Yes X No Insurance attached?
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18. Resolution 88-1957 - amending the 1988 budget by adding Approved
$30,200 to the Financing and Spending Plans for Police
Parking and Transit Fund-Surface Parking Enforcement
Unit. (Referred from Council December 13)
19. Resolution 88-1960 - amending the 1988 budget by addinq Approved
$59,200 to the Financing and Spending Plans for Police-
Vehicle Irnpound Lot. (Referred from-�ouncil December 13) -
20. Resolut�ion 8t3-1961 - amending the 1988 budget by adding Approved
$1 ,370 to the Financing and Spending Plans for Police
Officers Clothing Fund. (Referred from Council December
13)
21. Resolution 88-19b2 - amending the 1988 budget by adding Approved
$2G,433 to the Financing and Spendinq Plans for Police
Special Projects. (Referred from Council December 13)
22. Resolution 88-1958 - amending the 1988 budget by adding Approved
$20,000 to the Financing and Spending Plans for PED
Operations-1996 Surnrner Olympics. (Referred from Council
December 13)
23. Resolution 88-1959 - amending the 1988 budget by adding Approved
$21 ,800 to the Financing and Spending Plans for Purchas-
ing Division Office Supply Storeroom. (Referred from
Council December 13)
24. Resolution 88-1966 - amending the 1988 budget by adding Approved
$9,500 to the Financing and Spending Plans for Purchasing
Division Joint Put-chasing 5ervices. (Referred from
Council December 13)
25. Resolution 88-1967 - amending the 1988 budget by adding Approved
$5,450 to the Financing and Spending Pians for Finance
and Management Services Purchasing Services (City's
share) . (Referred from Council December 13)
26. Resolution 88-1968 - authorizing proper City officials Denied
to execute an agreement granting $750 to the St. Paul 2-1
American Indian Center for the purpose of staging the
Holiday Community Dinner to be held December 21 .
{Referred from Council December 13)
27. Resolution 88�-'1835 - amending the 1988 budget by sdding i�it�dra�n
�25,000 to the Financing and Spending Plans for Fire and
PO� iCE Y�hicle Maintenance. (Referred frorn Councfl
December �)
(continued)