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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