88-1951 WHITE - CITV CLERK COUI1C11 )G�'
PINK - FINANCE GITY OF SAINT PAUL File NO. ��� ! /��
CANARV - DEPARTMENT
BI.UE - MAVOR
C ncil Resolution �,
� ��
Presented By
Ref o � �`����✓ Committee: Date ��� ,3" ��
Out of Committee By Date
WHEREAS, The Mayor pursuant to Section 10.07.01 of the City Charter, does certify that there are
available for appropriation total revenues in excess of those estimated in the 1988 budget; and
WHEREAS, Council file 277520, adopted October 1, 1981 did establish certain Special Fund Policies
and
WHEREAS, The Mayor recommends that the following additions be made to the 1988 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN
Community Services
860 Parks & Recreation Grants & Aid
33194 Asst Park Planner Grant
3099 Other Federal Direct
Grants & Aids 0 28,120 28,120
--------- --------- ---------
0 28,120 28,120
SPENDING PLAN
33194 0111 Salaries 0 22,988 22,988
0439 Fringes 0 5,132 5,132
--------- --------- ---------
0 28,120 28,120
THEREFORE, RESOLVED, that the City Council does approve these changes to the 1988 budget.
Budget Approval Recommended . � ^ ��
B dg Director
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond j//V/ ��C
c.o� [n Favor
cosw;tz ti
� _ A ainst
Scheibel g
Sonnen
Wilson
oEC 2 z� Form Approv by City Attorne
Adopted hy Council: Date
Certified Passe u ci Se tar BY
By
Appro e Mav : e ��' 1 '� A ov y Mayor for Submissio to Council
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. °4 N° 011869 ;
,, Co�ani ty Servi ces - - –– -
DEPARI'MENT -
e y Omers ne CONTACT 1�U1M8
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DATE .
ASSfGN I�[FMBER ROR BOUTING ORDER: (See rever�e side.) �
� Department Director �Mayor (or Assistant)
Finance and l�iai►a�gement Services Directcr • � Citx Clerk
�Budget Directoi —5 C�t CounCil
�Citq Attorneq � _7 �e ccountant
TOTAL NUMBER OF SIGNATURE PAGES: � (Clip all locations for signature.)
[iHAT tdILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/Rationale)
Per Council Resolutio'n 87-1540, where the city was authorized to accept a
$ 30,000 grant for Park Clean-up programs, the action the council will now
take wi}1 approve spending authority for $ 28,120 for that grant. $ 1,880
was spent during the 1987 budget year for the beginning of the grant.
C4ST/BENEFIT. BUDGETARY. AND PERSONNEL IMPACTS ANTICIPATED:
Wili permit the expenditure of monies to initiate Park Clean-up programs.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED:
(Mayor's signature not required if under $10,000.)
Tatal �nount of Trans�ction: $ 28,120 Activity Nwnber: 860-33194-3099
Uther Federal Direct. Grants and Aid �
Funding Source: Department of the Interior
Urban Parks and Recreation Recovery Program � ,
ATTAC�ENTS: (List and number all attachments.) �D�nv3� n�����c� Center
' Counci 1 Resol uti on �;`� 0� ��8s ;
ADI�SINISTRATIVE PROCEDURES
X Yes _No Rules, Regulations, Procedures, or Budget Amen�rtent required?
�Yes _No If yes, are they or timetable attached?
DEPARTMENT REVIE{i CITY ATTORNEY RBVIEW
X Yes No Council resolntion required? Reaolution required? Yes _„No °
_Yes �No Insurance required? Insurance sufficient? _Yes ,_No
Yes �No Insurance attached?
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8. �esolution 88-1941 - authorizing proper City officials Approved with
to execute a pipeline agreement with the Soo Line Raii- revised green
road for the purpose of installing natural gas pipeline sheet
ta serve City buildings at its Pleasant Avenue maintenance
facility. (Refer-red from Council December 8)
9. Resolution 88-1949 - amending the 1988 budget by adding _ Approved
$40,908.41 to the Financing and Spending Plans for Finance
Special Projects Fund. (Referred from Cour�cil December 13)
10. Resolution 88-1950 - amending the 1988 budget by adding Approved
$21 ,500 to the Financing and Spending Plans for Community
Services-Japanese Garden. (r�eferred from Council December
13)
I1 . esolution 88-1951, - amending the 1988 budget by adding �4pp�r
$28, 120 to the Financing and Spending Piens for Community
Services Parks 8 Recreation Grants �nd Aid. (Referred
from �ouncii December 13)
12. Resolution 88-1953 - amending the 1988 budget by adding Approved
$125,000 to the Financing and Spending Plans for Energy
Conservation Improvement Program Fund. (Referred from
Council December 13?
13. Resolution 88-1954 - amending the 1988 budget by adding Approved
$594,600 to the Financing and 5pending Plans for General
Debt Service Fund. (Referred from Council December 13>
14. Resolution 88-1963 - amending the 1988 budget by adding Approved
$170,482.50 to the Financing and Spending Plans for
Streetscape Improvement Debt Fund. (Referred from Council
December 13)
15. Resolution 88-1955 - amending the 198t3 bud�et by trans- Amendment appro�e�
ferring $24,000 in the Financing and Spending Plans from
Speciai Projects General Government Fund to Special No recommendation
Projects Government Responsiveness Program Fund. on entire resolu-
(Referred from Council December 13) tion
16. Resolution 88-1952 - amending the 1988 budget by adding Approved
$28,480 to the Financing and Spending Plans for Police
Confiscated and Unclaimed Money. (Referred from Council
December 13)
17. Resalution 88-1y56 - amending the 1988 budget by trans- Approved as
ferring $2,000 in the Financing and Spending Plans from amended
Police Parking and Transit General Fund to Police Parking
and Transit Clothing Uniform Fund. (Referred from Council
December 13)
(continued}