88-1916 wHiTe — cirr CLERK COUflC1I
PINK - FINANCE G I TY OF SA I NT PAU L
CANARV - DEPARTMENT �
BI.UE - MAVOR File NO. ����
� _ , . ouncil Resolution r_w.�.,
( ���;
Presented By ����
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the Department of Community Services has identified the need to adjust their
special fund budgets based on the transfer of the Truth-In-Sale of Housing program from
the Building Inspection and Design Division to the Division of Public Health; and
WHEREAS, the Mayor, pursuant to section 10.07.4 of the City Charter, recommends the
following transfers for the 1988 Special Fund Budget;
CURRENT CHANGE AMENDED
FINANCING PLAN BUDGET BUDGET
--------------- ------- ------ -------
320-33335-4091 Truth-in-sale of Housing 56,586 (56,586) 0
306-33260-4091 Truth-in-sale of Housing 0 56,586 56,586
------- -------- -------
56,586 0 56,586
SPENDING PLAN
FUND 320 - Building Inspection and Design
320-33335-0111 Full Time Permanent 40,552 (40,552) 0
320-33335-0242 Duplication 2,000 (2,000) 0
320-33335-0245 Publications & Advertising 400 (400) 0
320-33335-0290 Central Service Cost 2,767 (2,767) 0
320-33335-0367 Training 100 (100) 0
320-33335-0381 Books & Periodicals 100 (100) 0
320-33335-0387 Photo Supplies 100 (100) 0
320-33335-0439 Fringe Benefits 10,567 (10,567) 0
��F /�,�
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond
Lo� In Favor
Gosw;tz
Rettman B
Scheibel A gai n s t Y
Sonnen
Wilson
Form Approved by City Attorney
Adopted by Council: Date
Cer4ified Yassed by Council Secretary By
By
Approved by iNavor: Date _ Approved by Mayor for Submission to Council
By BY
WNITE - C�TV CLERK COIIRC11 (/"
PINK - FINANCE /'�
CANARV - DEPARTMENT GITY OF SAI �TT. �PAUL File NO. v � ��� -
BLUE - MAVOR
� - Council Resolution
�
Presented By
Referred To Committee: Date
Out of Committee By Date
FUND 306 - Health Ordinance Enforcement
306-33260-0111 Full Time Certified 0 40,552 40,552
306-33260-0242 Duplication 0 2,000 2,000
306-33260-0245 Publications & Advertising 0 400 400
306-33260-0290 Central Service Cost 0 2,767 2,767
306-33260-0367 Training 0 100 100
306-33260-0381 Books & Periodicals 0 100 100
306-33260-0387 Photo Supplies 0 100 100
306-33260-0439 Fringe Benefits 0 10,567 10,567
---------- ------- --------
TOTAL 56,586 0 56,586
NOW, THEREFORE BE IT RESOLVED, The Council of the City of Saint Paul , upon the
recommendation of the Mayor, approves the above shift in the 1988 Budget.
FINANCING IS AVAILABLE APPROVED
, �v�;�.� %�y��y
Direct r, Financ and Management Services Budget Director
�.��'i::k�r
�,.}
COUNCIL MEMBERS Requested by Departmept of: '
Yeas Nays
Dimond ���^ � !� f/`
�� In Favor
.-se�. •
Rettman
�� � Against BY
Sonnen �
Wilson
D�C - a �� Form Approv b ity torney
Adopted hy Council: Date /
Certified Y ss uncil Se ta BY
,
sy '
t#ppro e by Mavor: _ � �i Z � Appro ayor for Submi n b �,puncil
P'�'�.:��.0 ��� �. '7 1988
Community Servi�s 4' , DEPARTMENT C� �" �1T��0 N� 79
Bob Beikler CONTACT
298-4431 PHONE
November 1, 19 8 8 DATE
reen ee �
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
�Uepartment Director 5 Director of Management/Mayor
�"'' Finance and Management Services Director 6 City Clerk �
2 Budget Director �
�
� City Attorney j
�
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ �
Rationale) : �
,
Transfer of the Truth-In-Sale of Housing Program budget from the,;Building i
Inspection and Design Division to the Division of Public Health, Health '
Ordinance Enforcement Fund. ;
�
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'� R��+� ���r�.���� j
/IlF� ,
COST/BENEFIT, BU_DGETARY AND PERSONNEL IMPACTS ANTIC��T�4:; -�- NOV 1G 1988
►
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oF�,�� ^ _. ]gd,� , �. �
�e'°a�-r�r:,�� .rH� D�, � ���� �► 9�C���� ,. I
None RECEIVEQ AND MA; `tit �;r �FCrpR �
�A�t;vtF/Yt SER�/CE
N 0 V 21 1988 Es '
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�IAAY'OR°S OF�'tCE � .�`
, � ;
,
;
FINANCING SOURCE AND BUDGET ACTIVITY NUN�ER CHARGED OR CREDITED: (lal�yor's signa-
ture not re-
Total Amount of Transaction: Net 0 quired if under
� $10,000)
Funding Source: Fee Supported .. ,�
�n�.::�-;��� t;�����c�-t C�,��� 'r
Activity Number: 320-33335/306-33260 �aOU 23 ��gg
ATTACHMENTS (List and Number All Attachments) : !
1. Council Resolution REC��VED `
1VOV 0 81988
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BUDGET 4f�ICE �
,
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:
(SEE REVERSE SIDE FOR INSTRUCTIONS) f
Revised 12/84
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