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88-1940 � WHITE - C�TV CLERK COUIICIl PINK - FINANCE G I TY OF SA I NT PAiT L ��—/�I�� CAIZARV - `�EPARTMENT BI.UE - MAVOR File NO• Council Resolution `� �� 1 Presented By Referred To �-C Committee: Date l�` �� i Out of Committee By Date �S WHEREAS , the 1988 General Fund budget identified salary costs for office and department activities based on 1987 salary compensation rates and, it included a Specified Contingent Reserve for adjusting budgets after salary costs were bargained and agreed to for 1988 , and WHEREAS , The Mayor , pursuant to Section 10 .07 .4 of the City Charter , does recommend the following transfers for the 1988 General Fund Budget : TRANSFER FROM/T0: Changes : Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- Operating Departments : 00001 - 0111 213 ,330 1 ,859 215 , 189 0113 248 , 500 18 ,U78 266 , 578 0114 223 ,650 18 ,492 242 ,142 0132 0 17 , 190 17 , 190 00002 - 0111 204, 101 8 ,821 212 ,922 0112 - 0 29 ,337 29 ,337 0114 148 ,280 ( 23 , 133) 125 , 147 0121 0 18 , �35 18 , 535 0132 0 29 ,057 29 ,057 0141 0 951 951 CITY COUNCIL: 1 ,037 ,861 119 ,187 1 , 157 ,048 Page 1 of 11 (SALRES88 .WI�1 ) COUNCIL MEMBERS Requested by Department of: Yeas Nays Dimond ��g [n Favor Goswitz Rettman B Scheibel A gai n s t Y Sonnen Wiison Form Approved by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY By Approved by Mavor: Date _ _ Approved by Mayor for Submission to Council By — BY .� , � , . . ��-�� ' TRANSFER FROM/TO: Changes: Current (Transfer from)/ Amended � Budget Transfer to Budget -------- ------------------- -------- 00100 - 0111 109,820 5,813 115, 633 0112 0 2, 542 2, 542 0113 60, 000 3 , 524 63, 524 0114 224 , 282 34, 702 258,984 0132 0 276 276 0141 0 121 121 00101 - 0111 182 , 181 42 , 163 224, 344 0114 66, 679 3, 692 70, 371 0121 19, 112 4, 062 23 , 174 0219 18,543 12,217 30,760 00103 - 0112 39, 816 (39,816) 0 0114 70, 834 39, 816 110, 650 00152 - 011l 437, 486 26, 489 463 ,975 0�;��114 45, 521 15, 728 61, 249� 0132 0 24 , 204 24, 204 0141 0 45 45 00155 - 0111 376, 324 15, 412 391,736 0112 0 24, 224 24,224 0114 66, 679 4,279 70,958 0132 0 16,925 16,925 0141 0 12 ,808 12,808 00156 - 0111 75, 821 6, 107 81,928 0114 39, 843 2 , 563 42 , 406 00157 - 0111 155, 485 18,876 174, 361 00158 - 011l 354 , 100 (32 , 100) 322, 000 0112 0 26, 895 26,895 0132 5, 043 (5, 043) 0 0141 0 9, 067 9, 067 00159 - 0111 80, 083 11, 995 92, 078 0112 0 22, 731 22,731 0121 21, 282 (21, 282) 0 0141 0 935 935 00161 - 0111 59, 030 (613) 58, 417 0114 52 , 594 4, 332 56,926 0141 0 916 916 09090 - 0111 48, 172 889 49, 061 0141 0 1, 353 1, 353 ---------- ---------- ---------- EXECUTIVE ADMIN: 2, 608,730 296,847 2, 905, 577 ---------- ---------- ---------- Page 2 of 11 ' , , . . ��'"/9�0 � TRANSFER FROM/TO: Changes: Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 00200 - 0111 308, 403 5, 346 313 , 749 0114 1, 098, 393 (27, 300) 1, 071, 093 0131 7, 448 (251) 7, 197 0141 0 27 27 ---------- ---------- ---------- CITY ATTORNEY: 1, 414 , 244 (22 , 178) 1, 392 , 066 ---------- ---------- ---------- 00250 - 0111 90, 472 9, 593 100, 065 0114 49, 478 3 , 098 52, 576 00263 - 0111 135, 453 (6, 386) 129, 067 0121 46, 896 (13 , 628) 33, 268 0131 8, 035 12 , 259 20, 294 0132 29,951 8, 918 38, 869 ---------- ---------- ---------- CITY CLERK: 360, 285 13 , 854 374 , 139 ---------- ---------- ---------- 01001 - 0111 82 , 555 (6, 671) 75, 884 0114 69, 405 4, 207 73 , 612 01115 - 0111 689, 146 (30, 107) 659, 039 0112 0 32 , 576 32, 576 0121 64 , 198 (47, 139) 17, 059 0122 0 34 , 812 34 , 812 0132 0 13 , 127 13 , 127 0141 14 , 500 1, 808 16, 308 01150 - 0111 596, 666 13 , 565 610, 231 0121 17, 770 762 18, 532 0132 0 1, 668 1, 668 0141 0 6, 392 6, 392 01200 - 011l 184 , 014 9, 450 193 ,464 01300 - 0111 454, 416 45, 545 499, 961 0132 0 1, 052 1, 052 0141 0 781 781 01350 - 0111 399, 283 (20, 426) 378 , 857 0112 0 8 , 542 8, 542 0132 0 4 , 990 4 , 990 0141 3, 500 7 , 463 10, 963 01370 - 0111 112 , 664 9, 058 121, 722 0132 0 45 45 ---------- ---------- ---------- FINANCE: 2 , 688, 117 91, 500 2 , 779, 617 ---------- ---------- ---------- Page 3 of 11 . � � , . . . ��-�q�o � TRANSFER FROM/TO: Changes: Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 02000 - 0111 11, 219 190 11, 409 0114 20, 902 (5, 409) 15, 493 02005 - 0111 11, 838 2 , 630 14 , 468 02010 - 0111 82 , 648 1, 257 83 ,905 02020 - 0111 88 , 644 8, 448 97 , 092 0141 0 505 505 02025 - 0111 65, 287 (4 , 731) 60, 556 02150 - 0111 135, 521 3 , 265 138,786 0141 0 78 78 02170 - 0111 63 , 133 13 , 137 76, 270 0112 0 238 238 0132 0 301 301 0141 0 14 14 02180 - 0111 66, 852 8 , 241 75, 093 0141 0 14 14 02190 - 0111 67, 635 21, 285 88,920 0132 0 868 868 0141 0 341 341 02155 - 0111 363 , 347 (29, 631) 333 , 716 0132 0 4 , 876 4 , 876 0141 0 1, 079 1, 079 02280 - 0111 26,810 1, 616 28 , 426 02283 - 0111 0 296 296 ---------- ---------- ---------- PUBLIC WORKS: 1, 003 , 836 28, 908 1, 032 , 744 ---------- ---------- ---------- 03000 - 0111 186, 801 25, 011 211, 812 0114 69, 405 4 , 439 73 , 844 0141 69 , 405 198 69 , 603 COMMUNITY SERVICES ---------- ---------- ---------- ADMINISTRATION: 325, 611 29, 648 355, 259 ---------- ---------- ---------- 03100 - 0111 514 , 386 42 , 687 557, 073 0121 0 10, 826 10, 826 0132 0 963 963 0141 2, 100 6, 270 8, 370 Page 4 of 11 - , . , . . ��-�� ' TRANSFER FROM/TO: Changes: Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 03101 - 0111 93 ,847 4 ,498 98, 345 0 03102 - 0111 401, 839 8,553 410, 392 0112 0 36, 661 36, 661 0122 18, 581 (18, 581) 0 0131 0 81 81 0132 0 30, 451 30,451 0141 11, 000 (7, 419) 3 , 581 03104 - 0111 254, 034 12 ,869 266,903 0141 1, 500 449 1, 949 03108 - 0111 171, 452 3 , 264 174,716 0121 0 4, 192 4, 192 0132 0 1, 310 1, 310 03120 - 0111 233 ,780 13 , 153 246,933 0121 0 238 238 0141 550 (402) 148 03122 - 0111 460, 601 17 , 537 478, 138 0121 0 5, 428 5, 428 0141 9, 000 6, 307 15, 307 03124 - 0111 121, 240 23 , 529 144,769 0131 0 756 756 0141 6, 000 4, 030 10, 030 03130 - 0111 36, 132 113 36,245 0141 7, 000 238 7, 238 03131 - 0111 15, 948 C(15, 948) 0� 0131 93 , 984 (18, 488) 75,496 0132 0 29,919 29, 919 0141 7 , 000 4 , 517 11, 517 03132 - 011l 697, 524 54, 229 751,753 0121 0 2 , 002 2 , 002 0122 0 5,716 5,716 0131 85, 950 (13, 239) 72,711 0132 0 2, 696 2 ,696 0141 7, 500 2 , 458 9,958 03170 - 0111 1, 543, 128 132 , 692 1, 675,820 0112 0 19, 323 19,323 0121 409,907 (78, 812) 331, 095 0122 0 90 90 0132 65, 984 (21, 586) 44, 398 0141 1, 400 937 2, 337 Page 5 of 11 . ,, . . . . . ��-�� , TRANSFER FROM/TO: Changes: Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 03172 - 0111 1, 105, 313 34, 071 1, 139, 384 0121 0 880 880 0131 0 22 ,919 22 ,919 0132 0 132 132 0141 14 , 000 8, 843 22,843 03174 - 0111 162, 313 2 ,985 165,298 0121 0 11,854 11,854 0132 14, 632 (6, 232) 8,400 0141 0 217 217 03177 - 0111 216, 951 30, 619 247,570 0112 3,998 (1,785) 2 ,213 0121 37, 329 (7, 485) 29,844 0122 0 9, 813 9,813 0131 0 178 178 0132 2, 662 42 2 ,704 0141 0 35 35 03180 - 0111 5, 355 9, 693 15, 048 0131 42 , 832 (18, 836) 23 ,996 0132 4 , 025 2 , 585 6, 610 0141 3, 000 1, 395 4, 395 03181 - 0111 0 106 106 03195 - 0111 512 ,896 (18, 623) 494 , 273 0112 0 6, 328 6, 328 0122 0 5, 067 5, 067 0131 0 3, 322 3, 322 0132 0 646 646 0141 0 8, 788 g, 7gg 03196 - 0111 64 , 936 26, 257 91, 193 0131 0 21, 491 21, 491 0141 3 , 000 (1, 636) 1, 364 03197 - 0111 532 ,892 (72, 500) 460, 392 0131 0 3, 048 3, 048 0141 12 , 000 (3 , 703) 8, 297 03198 - 0111 66, 047 2, 595 68, 642 ---------- ---------- ---------- PARKS & RECREATION: 8, 075, 548 397, 616 8, 473 , 164 ---------- ---------- ---------- 03200 - 0111 424 ,457 (32, 153) 392, 304 0112 30,930 922 31,852 0122 0 905 905 0132 0 10, 318 10, 318 Page 6 of 11 . . . . . ��-i9�� ' TRANSFER FROM/TO: Changes: Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 03202 - 0111 72 ,771 246 73, 017 0112 6,929 (6, 629) 300 0132 3 , 050 8, 835 11,885 0141 0 2 , 218 2,218 03204 - 0111 88, 734 1, 589 90, 323 0121 0 14 , 200 14,200 03206 - 0111 136, 679 4, 650 141, 329 0132 0 2 , 701 2 ,701 03209 - 0111 18,904 778 19, 682 03210 - 0111 54 , 188 (15, 827) 38, 361 0121 53 ,253 17, 268 70, 521 03212 - 0111 327 , 358 34, 231 361, 589 0132 0 6, 010 6, 010 03213 - 0111 143, 381 36, 840 180,221 03214 - 0111 76, 146 3 , 719 79,865 03215 - 0111 106,775 12, 526 119, 301 0121 29, 398 21, 915 51, 313 03216 - 0111 108, 408 (424) 107,984 0121 0 14 ,919 14, 919 03217 - 011l 4,991 (2,203) 2,788 0112 0 585 585 0121 14 ,815 12 , 608 27, 423 03218 - 0111 291, 642 1, 357 292,999 0112 0 15, 220 15,220 0121 0 (477) (477) 0132 0 3 , 978 3, 978 0141 3 , 000 (737) 2 , 263 03220 - 0111 46, 626 37, 594 84,220 0112 33, 261 (33 , 261) 0 03226 - 0111 437, 242 (12 ,724) 424, 518 0112 0 5, 385 5, 385 0132 9,775 4 , 744 14, 519 0141 0 10, 585 10,585 03227 - 0111 45, 140 15,989 61, 129 0132 9, 350 (5, 026) 4 , 324 ---------- ---------- ---------- PUBLIC HEALTH: 2,577, 203 193 , 374 2,770, 577 ---------- ---------- ---------- Page 7 of 11 � . . . � . ��/9� TRANSFER FROM/TO: Changes: Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 03300 - 0111 132 , 081 12 , 979 145, 060 03301 - 0111 69, 739 4, 236 73 , 975 03303 - 0111 142, 077 (39, 087) 102 , 990 0141 0 750 750 03309 - 011l 78, 049 616 78, 665 BUILDING INSPECTION ---------- ---------- ---------- AND DESIGN: 421, 946 (20, 506) 401, 440 ---------- ---------- ---------- 03400 - 011l 140, 575 23 , 007 163 , 582 03401 - 0111 566, 469 (59, 890) 506, 579 0112 54, 964 13 , 476 68 , 440 0121 47, 903 (8 , 436) 39 ,467 0132 19, 584 (18, 857) 727 0141 2 , 500 (2 , 004) 496 03402 - 0111 1, 128, 913 116, 677 1, 245, 590 0121 123 , 353 6, 362 129 , 715 0122 5, 281 1, 837 7 , 118 03403 - 0111 1, 181, 530 194 , 095 1, 375, 625 0112 0 8 , 541 8, 541 0121 188 , 989 21, 848 210, 837 0122 0 8 , 276 8 , 276 0141 0 244 244 03404 - 0111 434 , 281 22 , 261 456, 542 0121 15,745 1, 953 17 , 698 0132 2 , 729 (2 , 72g) 0 03405 - 0111 234 , 063 9, 550 243 , 613 0121 10, 662 6, 800 17 , 462 0122 0 46 46 0132 0 2 , 156 2 , 156 ---------- ---------- ---------- LIBRARIES: 4 , 157, 541 345, 213 4 , 502 , 754 COMMUNITY SERVICE ---------- ---------- ---------- DEPARTMENT TOTAL: 15, 557, 849 945, 345 16, 503 , 194 ---------- ---------- ---------- 04000 - 0111 1, 083 , 227 108, 901 1, 192 , 128 0114 108 , 435 4 , 963 113 , 398 0121 0 8, 421 8 , 421 0141 33 , 696 3 , 347 37, 043 04100 - 0111 11, 199, 772 193, 296 11, 393 , 068 0141 105, 736 486, 802 592 , 538 Page 8 of 11 � � � . � . , , �� , ,�9�� ' TRANSFER FROM/TO: Changes: � Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 04200 - 0111 3 ,779, 286 116, 611 3, 895, 897 0121 19, 988 (920) 19, 068 0122 0 4 , 252 4, 252 0141 112, 414 (10,429) 101,985 04300 - 0111 269,984 2, 327 272 , 311 0141 3 ,758 (3,522) 236 04301 - 0111 967,474 4, 107 971, 581 0112 0 25, 775 25, 775 0121 87,873 27, 459 115, 332 0122 35, 232 8, 348 43, 580 0132 8, 021 (5, 504) 2 , 517 0141 5,848 (2, 457) 3, 391 04302 - 0111 1, 834 , 386 73 , 373 1, 907, 759 0112 0 12, 075 12 , 075 0141 19,736 11, 058 30, 794 04303 - 011l 513 , 191 222 , 579 735,770 0112 0 2, 537 2, 537 0121 14,435 6, 461 20,896 0141 4, 695 14 , 752 19,447 04306 - 0111 349, 145 28, 194 377, 339 0141 3 , 461 (838) 2, 623 04307 - 0111 144, 044 10, 045 154, 089 0141 2 , 355 (1, 331) 1, 024 04308 - 0111 259, 675 34, 728 294, 403 0122 0 309 309 0141 3 , 654 4, 673 8, 327 04310 - 011l 154, 497 10, 290 164,787 0121 20, 362 3 , 455 23, 817 0141 0 3 , 505 3, 505 04311 - 0111 100, 288 6, 695 106, 983 0141 0 3,226 3 ,226 04313 - 0111 49, 552 6,992 56, 544 0141 0 490 490 04314 - 0111 92, 510 272 92,782 04340 - 0111 442, 054 (331) 441,723 0112 0 8, 774 8,774 0122 12 ,841 18, 801 31, 642 0141 6, 600 (2 , 403) 4, 197 ---------- ---------- ---------- POLICE: 21,848, 225 1, 450, 158 23 , 298, 383 ---------- ---------- ---------- Page 9 of 11 . . . . . ��-�� TRANSFER FROM/TO: Changes: Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 05001 - 0111 225, 270 235, 400 460, 670 0112 0 2 , 712 2 ,712 0114 245, 183 (171, 338) 73 , 845 0132 0 16, 969 16, 969 0141 5, 000 (3 , 818) 1, 182 05050 - 0111 151, 630 (20, 164) 131, 466 0112 74 , 165 (33 , 658) 40, 507 0132 0 29, 646 29, 646 0141 1, 000 (120) 880 05100 - 0111 112 , 153 29, 635 141, 788 0141 2 , 500 1, 368 3 , 868 05101 - 0111 61, 237 14 , 319 75, 556 0141 1, 000 (79) 921 05102 - 0111 38 , 622 2 , 211 40,833 05110 - 0111 776, 148 35, 825 811, 973 0112 0 68, 839 68, 839 0132 0 7, 337 7, 337 0141 8, 000 (5, 301) 2 , 699 05120 - 011l 13 , 998, 679 2 , 964 , 669 16, 963 , 348 0122 0 45, 259 45, 259 05121 - 0111 61, 212 9, 281 70, 493 0141 23 , 217 (9, 419) 13 , 798 05140 - 0111 393 , 697 (119, 223) 274 , 474 0141 40, 000 (29, 120) 10, 880 ---------- ---------- ---------- FIRE: 16, 218, 713 3 , 071, 230 19, 289,943 ---------- ---------- ---------- Page 10 of 11 WHITE - CITV CIERK � �� PINK - FINANCE G I TY O F SA I NT PA LT L Council CANpRV -�EPARTMENT BI.UE - MAVOR File NO• � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date • Changes: Current (Transfer from)/ Amended Budget Transfer to Budget -------- ------------------- -------- 09001 — 0111 79,878 (5,433) 74,445 0132 0 14,773 14,773 0141 0 991 991 09013 — 0411 982,298 (52,912) 929,386 0412 1,777,848 286,647 2,064,495 0413 3,371,396 249,890 3,621,286 0415 393,500 18,621 412,121 0549 500 566 1,066 09070 — 0111 56,233 1,591 57,824 Oil/� 273,804 11,770 285,574 0141 0 29 29 _ ---------- ---------- ---------- GENERAL GOVERNMENT: 6,935,457 526,533 7,461,990 TOTAL SALARY NEEDS: 69,673,317 6,521,384 76,194,701 CONTINGENT RESERVE SPECIFIED: 09061-0537 6,521 ,384 (6,521,384) 0 NET CHANGE p NOW, THEREFORE, BE IT RESOLVED, That the City Council adopts these changes to the 1988 Budget. Approval Recommended: �=-1�Y��'�..y- COUNCIL MEMBERS Budget Di ctor Yeas Nays Requested by Department of: nimond � Page 11 of 11 �� In Favor Goswitz Rettman � ��;�� _ Against BY Sonnen Wilson �� L � � Form Appro d by City ttor Adopted hy Council: Date Certified Yasse y .il S e ar BY � Bl' — Approved avor• D e _ �L 2 7 p�JV Appr y Mayor for Su�bGmi o to Council gy B �i.is�e ��c � 1 �saa_ � , . . . �r�- �9�d � - COUNCIL ADOPTED 1988 BUDGET SPECIFIED CONTINGENT RESERVE (09061-537) as of November 23, 1988 Council Changes/Transfers Adopted ----------------------------- Available 1988 Council For Salary Budget File Date Amount Needs Transfe ---------- -------- ------ ------------ ------------- Salary Reserve (contracts and year-end accruals) 3,657,447 pending 3,657,447 Worker's Compensation Reserve (See Fund Balance) Tort Liability Reserve (See Fund Balance) Human Service Council 10,000 pending 10,000 Oxford Pool Operating Subsidy 40,342 88-391 3/17 (40,342) 0 Housing Information Office FTE & Fringes 33,250 pending 33,250 Council Research Mileage/Parking 1,480 pending 1,480 Council Personnel: Salary�& Fringes 75,419 88-659 5/26 (30,000) pending 45,419 ----------- ------------ ------------ 3,817,938 (70,342) 3,747,596 ___________ ____________ _____________ 1988 Revision For Salary Needs Shortage 2,773,788 pending 2,773,788 ----------- ------------ ------------ Total 6,591,726 (70,342) 6,521,384 ___________ ____________ _____________ pending - Pending action by the Finance Committee or identified but not yet submitted by the department. recomm. - Recommended by the Finance Committee for approval. 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S S S S S J rf fD V � Z vVt A W N � N w O `O 00 V O� W N N �O W � � � ' J � � � 01 N � n N 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 L � � j ry y N N 0� 0� N N 0� 0� N N 0� N 0� N N N N � n tG `G K K K `G K K K K `G `G K K K K 7 7 � � -� C C � N 7 N Cr � cf 7 7 � � H � `G `G � 7� � <tG � � � n i 1 r r r r r c r r r r r r r r r � o0 00 � � � � � � � � � � � � � � � � � � ao � `o N N N N N N N N N N N N N N N W W V� l/� V� V� V1 tA t7� V� VI V� tf� V� N� t!1 VI \ \ � .'O IG 00 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ p7 Qp � Ol (� Q� OD OD 00 00 00 Oi OD OD W 00 OD OD W OD 00 V V � r? rT �I V V V V V �1 V V V V V V 11 V � fD � y 3 �� O � O 7� � � � � m � �M N �O� � oo rp 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � V� .°i+ � � a �� o � o �� m � �� y `O-ti Oi OD 00 OD O� 07 OD 00 07 OD OD 00 00 W OD N N , �K n i ry 7 n � �O N W 0i V y � � w � c � o NN NN NN NN NN NO NO NO NO NO NO NO NO NO N O- NN � � 0�0 � y O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O � 41 �� m O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O � N � O � A � A fp � � Ol N �O N N N N N � � � _a � � � _. � _. O A � n fD 00 i P P P O� O� W W W W W W W W W W O O � fD � 00 V V V �I V W W W W W W W W W W O O � N � 7 � n 'f �O � � ry � � � N V � � N � � ry 7 D N N W N N N N N N N N N � N N N N � (D � � C � O/ 00 � D � V1 �n O W W W C W l� A A l� V v� W OD O N r O O O O O O O O O O O O O O O vl O � N � � � � A 1 N O �O � _a � N � � � � -.a � � � �+ � � �. O A � r7 r7 OD � � � N ^ 00 O� O� O ln tn V� O� tn O� Q� P O� � P �n O W � V V o W w w o w o 0 0 o W V w o V� � � O i / w / t � � � D � l. ^ M]� 7, � �W ' � H � � O � QI D 3 -� r W � --•D N N .� O � '7 7 x N Z v � a o m _ � m �,mo o � � w m v� v� o m r�� n o�i � �o z z � m rp a r n r < r �� ry < �O O_Vl 7 fC 07/ N � � C O. N � w a � � � � � c � o, n I7 N • O 0� O� � r � • E K O � A rt O1 S rY N �F � Z 3 � P � \ � N W � '7 N C W i f7 N � � O W�p v� n m � r�i tC N K � � � N � 01 7 � f1 7 0! rf tp 7� � <IG O � � � � n v � � � r � w aCo \ N � W a �O OD V1 � A<O OD � �I \ � 0� N OD 00 � rr � V � N � y 3 -�� O � O 7 7 � � n m � i -�-w m �p-w � OD N .� � V ff 0� O rY n � ry 3 �-� O � O �� N m s �� y �o�. � �c�i oAi w .+ .+ � � � � � ,o m w 0> V y � � � � W �i o � �o c� N N � rp � � m � y � � 00 � v� � m 00 � m � v a �o m m w �o N � rt N Q i � �D � w P < V � N � 7 n � �O N 00 N V N i ry � ' � �� i �O � -�i N � N OD � C � � 01 OD � D W � h � r o ' � � 1 i �` � p 1 � ' y p •p � � � rf if OD � N � 00 W � � Q �,... ... �- �-��a � GITY OF SAINT PAUL ieii��ii�n.; � � OFFICF. OF' T H E CITY COUNCIL . - Committee Re ort � � p Finance. Management. & Personnel Committee December 19, 1988 1 . Discussion of handling or year-end budqet amendments. 2. Resolution 88-19t3 - 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 S? 3. Resolution 88-1914 - amending the 1988 budget by adding Approved 2-1 $100,000 to the Financing and Spending Plans for Fire Responsive Services. (Rzferred from Council December 8) 4. Resolution $8-1915 - amending the 1988 budqet by adding Approved 2-1 $3y2,632 to the Financing and Spending Plans �or Fire Fighting Equipment: (Referred from Councii December 8) 5. Resolution 88-1939 - amending the 1988 budget by adding Approved $�,773,788 to the Financing and Spending Plans for Con- tingent Reserve Specified. (Referred from Council Gecember 8) ti. Reso Aut i on 88-1940 - amend i ng the I 988 budget by trans- Ap�arc�ved ferring �6,521,384 from Contingent Reserve to various departmer►ts for 19$8 salary obligations. (Referred fr�nr�=G�r�ci 1 December 8) 7. Resolution 88-1919 - authorizing proper City officials Approved to execute a License Agreement between the City's Police Department and St. Paut 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 a�.4e