88-1914 WNITE - C�TV GLERK
PINK - FINANCE GITY OF SAINT PAUL Councii
CANARY - DEPARTMEN7 JG�
BIUE - MAVpR File �O. " ^/�/
� Cou c "l Resolution ���J
�_..�
Presented By
� -
Referr o Committee: Date 1'2-����
Out of Committee By Date
WHEREAS, The Ma.yor, pursuant to section 10.07.1 of the City Charter, does ceY~ti�y tt;at
there are available for appropriation, revenues in excess of those estimated in the 1988
Budget; and
WHII�,EAS, The Mayor recoirrnends the following changes to the 1988 Budget:
C[JRREL�Tr ANIII�DID
BUDC�F.T C�IANC�S BT7DG�r
FINANCING PLAN:
510 Fire Responsive Services
35111 Fire Equipment Purchases
9890 Undesignated F�ind Balance -0- 100,000 100,000
-0- 100,000 100,00fJ
SPE[�IDING PLAN:
�i0 Fire Responsive Services
35111 Fire Equipment Services
0821 Cars & Motorcycles -0- 14,000 14,000
0822 Trucks & Vans -0- 66,000 66,000
0829 Other-Self Propelled Equip. -0- 20,000 20,000
-0- 100,000 100,000
Net Change 100,000
NOW, Tf�ORE, SE IT RE510LUID, that the City Council adppts these changes to the 1988 Budget.
�• � '
COUNCIL MEMBERS Requested by Department of: Fir'e
Yeas Nays
vimona 11-09-88
�ng - [n Favor
coswitz
Rettma� B
�he1�� �_ Against y
Sonnen
Wilson
� C 2 � � Form Appr d by City Att ney
Adopted by Council: Date
Certified Pass ncil Se t BY '� �
sy
�+ �, .._
Approved y M vor Da _ ��+ � � �8$ Approv Mayor for Sub i si tfo Council
By � B
�IJY��1 U L V ;; i 1988
-� ;�� _ ����i
�
_ N° 0130 8 �
, Fire d� Safety Services DEPARTMENT . - - - —
Larr_v Staneer CONTACT NAME
224-7811 PHONE �
11-U9-88 DATE .
ASSIGN NUMBER FOR ROIITING ORDER: (See reverse side.)
1 Departmeat Director � Maqor (or Assistant)
8 Finance and Manag�ment Services Director � City Clerk
C6 �
� City Attorney Z rit�(7rnm�i�,
�
TOTAL NU!lBER OF SIGNATURE PAGES: �_ (Clip all lacations for signature.)
�aT itILL BE ACHIEVED B� TAKING ACT�ON ON THE ATTACH�D MATERIALS4 (Purpose/Rationale)
TY�is C7ouncil Resolut'ton wi11 provide adsc�ua.te f;nA�,� �or the Purc� a� tk�e k�i�
(�ief's Vehicle,Asrial tr�ac,k' �Z0, and a I�ver G�ra�t..
RECEIVED
NOV 2 51988
; �OST/BENEFIT. SIIDGETARY. AND PERSONNEL IMPACTS ANTICIPATED: MAYOR'S OFFICE
� .
(see atta�ct�ed Ornmcil Resolution)
;
�
1
•3
�
;
FINANCING SOtIRCE AND BIIDGET ACTIVITY NUMBER CHARGED OR CREDITED:
4
(Mayor's signature not required if under $10,000.}
Total` Amoant of Trans$ction: 1��� Activity Number: ��1
Funding Source: �Special Fund-510
ATTACHMEta'�S: (List and number all attachments.)
1. Gbuncil R,�olution.
RECEIVED
N OV 101988
E
ADMINISTRATIVE PROCEDURES
�Yes _No Rules, Regulations, Procedures, or Budget Amendment required?
�,Yes _No If yes, are they or timetable attached?
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes _No Council resolution required? Resolution requiredY �Yes ,_
_Yes �No Insurance required? Insurance sufficient? _Yes _
_Yes �No Insurance attached?
�� ';
�_7.:._
__ . .. _ - --. ..__-__------
� ,�.- �� �- ����
GITY OF SAINT PAUL .
• 1711�117�� F '
OFFICF. OF` T R E CITY COUNCIL ,L
� �,�_.
- Committee Report
Finance. Manaaement. & Personnel Committee
December 19, 1988
1 . Discussion of handling of year-end budget amendments.
2. Resolution 88-1913 - amending the 1988 budget by adding Approved
$15,000 to the Financing and Spending Plans for City
Attorney General Government Accounts. (Refer-red from
Council December 8)
3. Resolution 88-19i4 - amending the 1988 budget by adding Approved 2-
$100,000 to the Financing and Spending Pians for Fire
Responsive Services. (R�ferred from Council December 8)
4. Resolution 88-1915 - amending the 1988 budget by adding Approved 2-1
$392,632 to the Financing and Spending Plans for Fire
Fighting Equipment. (Referred from Council December 8)
5. Resolu�tion 88-1939 - amending the 1988 budget by adding Approved
$2,773,788 to the Financing and Spending Plans for Con-
tingent Reserve Specified. {Referred from Council
December 8)
e. Resolution 88-1940 - amending the 1988 budget by trans- Approved
ferring $6,521,384 from Contingent Reserve to various
departrnents for 1988 salary obtigations. (Referred
from Council December 8)
7. Resolution 88-1919 - authorizing proper Cit,y officiais Approved
to execute a License Agreement between the City's Police
Department and St. Paul Burlington Limited Partnership
for office space located in the First Trust Center for
the purpose of a loop-skyway beat office.
(Referred from Council December 8}
(continued)
CTTY HALL SEVENTH FLOOR SAINT PAUL, MiNNESOTA 55102
s�.4e