88-1915 WHITE - CITV CIERK COUrtC1I
PINK - FINANCE GITY OF SAINT PAUL ��lL���r
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
Council Resolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.1 of the City Charter, does
certify that there are available for appropriation, revenues in excess of
those estimated in the 1988 Budget; and
WHEREAS, The Mayor recommends the following changes to the 1988 Budget:
CURRENT AMENDED
BUDGET CHANGE BUDGET
FINANCING PLAN:
--------------
735-FIRE FIGHTING EQUIPMENT
55001-FIRE FIGHTING EQUIPMENT
9890-UNDESIGNATED FUND BALANCE 0.00 392,632.00 392,632.00
6205-CAPITAL LEASE 0.00 100,000.00 100,000.00
0.00 492,632.00 492,632.00
SPENDING PLAN:
735-FIRE FIGHTING EQUIPMENT
55001-FIRE FIGHTING EQUIPMENT
0283-RENTAL VEHICLES 0.00 44,140.00 44,140.00
0822-TRUCKS & VANS 131,000.00 448,492.00 579,492.00
131,000.00 492,632.00 623,632.00
NET ChANGE 492,632.00
NOW, THEREFORE, BE IT RESOLVED, that the City CounciT.adopts these changes to
the 1988 Budget.
•
; ,
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond �''1TE 1,1—�9-88
Long In Favor
G°sw'tz O
Rett�n�
scne;n�� __ Against BY
Sonnen
Wilson
Adopted by Council: Date
DEC 2 2 � Form Approved by City Attorney
Certified Pas• by Council S r tar By
gy,
Approved Yla Q 7 i Approved by Mayor for Submission to Council
gy _ BY
c1222ssA P�.6S� '��.� �.; i. 1988
� t ��-�,��'
.. . :
. �� �13os7�
Fi rp & Ss�fe _y ServiCes DEPARTMENT . � - - - - ---. -
I�uTy Stan�er CONTACT NAME
224-7811 PHONE
� 1�—�9G;88 DATE
ASSIGN NUI�BER FOR 80IITING ORDER: (See reverse side.) ,
1 ��Department Director R��,E���,� Maqor (or Assistant)
8 Finance and Management Services Director City Clerk
�Budget Dir�ctorQg NOV N u 198� �'��R• M$[�t• & P�s• Cte•
City Attorney Ci�. (�o�i�,
TOTAL NUMBER OF SIGNATURE PAGES: 1_ (�°l�� "a17,`��cht���r signature.)
iiHAT WILL BS ACHIEVED B� TAKING AC'�ION ON THE ATTACHED MATERIALS? (Purpose/Rationale)
�his Oauncil Resolution wi11 provicle adequa.te fw�.ding to cover the 7.ea�e/purc.�u�se of
ladder' #24, and Aerial truck' #20 purchase.
RECEIVED
� COSTjBENEFIT. BUDGETARY. AND PERSQNNEL IMPACTS ANTICIPATED: NOV 2 '"
(see atta� Ornu�cil resolution) �� i988
MAYOR'S OFFI�E
FINANCING SOUItCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED:
(l�ayor's signature not required if under $10.000.) �
Total Amount of Transgction392,632.00 Activity Nwnber:55001
Funding Source: Fire Special Fund-?35
RE+C€IVED
ATTACHI�ENTS:. (List and number all attachments.) NOV �
1. Cbuncil R�esolution. 4 1988
BUDGET OFFOCE
ADMINISTRATIVE YROCEDURES �;:,
, �,.;
�g,Yes _No Rules, Regulations, Procedures, or Budget Amendment required?
gYes _No If yes, are they or timetable attached?
DEPARTMENT REVIEW �TY ATTORNEY REVIEW
�Yes No Council resolution required? Resolution required? _Yes o
_Yes ,�No Insurance raquired? Insuranee sufficient? _Yes o '
_Yes �No Insurance attached4
__ _ _-._ . _. ----------�����
�-�..
r�
`, �, � � GITY OF SAINT PAUL
. ;iei�Aiii�i� .
OFFICF. OI�` T H E CITY COUNCIL
�
- Committee Report
Finance. Management. & Personnel Committee
December 19, 1988
1 . Discussion of handling of year-end budget amendments.
2. Resolution 88-1923 - amending the 1988 budget by adding Approved
$15,000 to the Financing and Spending Plans for City
Attorney General Government Accounts. (Referred from
Council December 8)
3. Resolution 88-I914 - amending the 1988 budget by adding Approved 2-1
$100,000 to the Financing and 5pending Plans for Fire
Responsive Services. (Referred from Council December 8)
4. Resolution 88-1915 - amending the 1988 budget by adding Approved -
$392,632 to the �inancing and Spending Plans for Fire ���c
Fighting Equipment. (Referred from Council December 8} �S Q m
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)
b. Resolution 88-1940 - amending the 1988 budget by trans- Approved
ferring $6,521 ,384 from Contingent Reserve to various
departments for 1988 salar-y obligations. (Referred
from Council December 8)
7. Resolution 88-1919 - authorizing proper City 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 fram Council December 8}
(continued)
CITY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102
s<�i.ae
_ - � �
e
WHITE - CITY CLERK �^ _��i�f.
PINK - FINANCE COUIICIl
BLUERV - MAYORTMENT GITY '��AINT PAUL File NO. �
� Co c,il Resolution ,��_
� ,
Presented By
Referr o ���� . �' �Committee: Date ,/� "' �-o �
Out of Committee By Date
WHE�.EAS, The Ma.yor, pursuant to �ection 10.07.1 of the City Charter, does certify tha.t
there are available for appropriation, revenues in excess of th�se estimated in the 1988
Budget; and
WHQ�.EELS, The Mayor recorrrr�ends the following changes to the 1988 Budget:
C(]RREI�I' A11�VDID
BUDC�T CHANGES BUD(`Er
FINANCING PLAN:
�35 FirE Fightin Equipment
55001 Fire Fi ting Equipment
9890 Undesignat F�.uid Balance -0- 392,632 392,632
-0- 392,632 392,632
SPEI�)IDING PLAN:
735 Fire Figiiting Equipment
55001 Fire Fighting Equipmen
0283 Rental-Vehicles -0- 44,140 44,140
0822 Trucks & Vans 131,000 348,492 479,492
131,000 392,632 523,632
Net Change 392,632
NOW,THII�RE,BE IT RESOLVID, that the City Council pts these chang�es to the 1988 Budget.
_ ���. � '�
��
COUNCIL MEMBERS ted by Department of: ire
Yeas Nays
Dimond 11—V`J'-�88
�.o� �l In Favor
cosw�cZ
Rettman (/ B
scheibe� _ Against Y
Sonnen
Wilson
Form Ap oved by City A orney `
Adopted by Council: Date ��/��
Certified Passed by Council Secretary BY— f
gS, �
A►pproved by iNavor. Date _ App y Mayor for i si n to Co
�i By —
�