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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- � ������� , W 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 - - ,- r- ,-"`. ,. - �,��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? r ,�(,/( ,//17�Q`�Q� �<ij„' �•.�. � /� - /9-d��� � ��Q� 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)