88-1952 WNITE - CITV CLERK COl1flC11
PINK - FINANCE G I TY OF SA I NT PA U L 9
CANARV - DEPARTMENT
BLUE - MAYOR File NO• '� • ��
` � ouncil Resolution ; �
�a�
Presented By
�...
Ref red e/!��Y�'��`�,�-�./` Committee: Date � °� - /.3� �!L-
i
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:
��� AMENDED
BUDGET CHANGE BUDGET
FINANCING PLAN:
734-CONFISCATED & UNCLAIMED MONEY
54010-CONFISCATED & UNCLAIMED MONIES
9890-UNDESIGNATED FUND BALANCE 9,700.00 14,431.00 24,131.00
6904-CONFISCATED MONEY 8,042.00 14,049.00 22,091.00
17,742.00 28,480.00 46,222.00
SPENDING PLAN:
734-CONFISCATED & UNCLAIMED MONEY
54010-CONFISCATED & UNCLAIMED MONIES
0521-REFUNDS 0.00 480.00 480.00
0534-TRUST F[JND WITHDRAWAL 17,700.00 28,000.00 45,700.00
0290-CENTRAL SERVICE COSTS 42.00 0.00 42.00
17,742.00 28,480.00 46,222.00
NET CHANGE 28,480.00
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts these changes to
the 1988 Budget.
Ar��r� r �� �� ��,�
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
vimond � POLICE 11-25-88
Long [n Favor
Goswitz
jielkmim
scheinel � A gai ns t BY �l-� �"—
Sonnen
Wilson
Adopted by Council: Date
DEC � � � Form Appr d by City Attorney
Certified Pas e b C c'1 S tar BY
By
Approve y YI or: te _ ��Ci 7 �� Ap roved b Mayor for Submis 'on to Council
�.�-�'e.��
_ By
c���ssA �11St1E8 D E C 3 11988
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. _N._. 013084
Folice DBPARTMENT . - - - - - -
co�recx p�
�" 1 PHONE �
-25-88 DATE
_A�SIGN N[�MBER FOR ROUTING ORDER: (See reverse side.)
1 Department Director 4 Mayor (or Assistant) r
� Finance and Management Services Director 6 City Clerk
�Budget Director 5 (�a,ir,FinarlCe,Mgtat.,and Fers. Ct :
�„ City Attornay ? City Ootmci _
TO�AL AUMBER OF SIGNATURE PAGBS: 1 (Clip all locations far signature.)
TiHAT 61ILL BE AGHIEVEt� B�C TAKING ACTION ON THE ATTt�iCHSD MATERIALS?
_ _ __ �Purpose/Rationale) ;
%
Th3� transfer of funds wi•11 supply the Confiscated Sc Unclaimed M�nies A�ctivity
with sufficieat funds to mal�e a contribution �o tb�e Police Relief As�ociation.
COSTfBENEFIT. BODGETARY. AND PERSONNEL IMPACTS ANTICIPATED:
(s9ee attachsd Ac�ninistrative Order)
FINANCING SOURCE AND �t3DGLT ACTIVITY NUMBER CHARCED OR CREDITED: _
(Mayor's signature not required if under $10,000.)
Total Amouat of Transgction: �28�480�pp Activity Number: 5QQ10 �=
tt:
;;�,;..
Funding Source: sp�C3�.1 Fund � '
�� �
Cou:�c�) Rescarch Center:
ATTACHMENTS: (List and number all attachments.) �
1. G�ouncil �o].ution. D�C 0 5 1�88
AD1rtINISTRATIVE PROCEDURES
� A Yes _No Rules, Regulations, Procedures. or Budget Amendment required4
�Yes _No If yes, are they or timetable attached?
DEPARTMENT REVIEW CITY ATTORNEY R�V�EW
A Yes _Ko Council resolution requiredY Resolution required? Yes _No
_ye$ X No Inaurance required? Insurance suff icient� _Yes _No
Yes � No Insurance attached?
�,
�_��y� �,� �' , .u.o
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8. �esolution 88-1941 - authorizing proper City officiais Approved with
to execute a pipeline agreement with the Soo Line Rail- revised green
road for the purpose of installing natural gas pipeline sheet
to serve City buildings at its Pleasant Avenue maintenance
faciliiy. (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 Council December 13)
10. Resolution 88-1950 - amending the 1988 budget by adding Approved
$2l ,500 to the Financing and Spending Plans for Cortununiiy
Services-Japanese Garden. (Referred from Council December
13)
I1 . Resolution 88-1951 - amending the 1988 budget by adding Approved
$28, 120 to the Financing and Spending Plans for Community
Sez�vices Parks 8 R�creation Grants and Aid. (Referred
from Council December 13)
1?_. 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
Councii December 13)
13. Resolution 88-1954 - amending the 1988 budget by adding Approved
$594,600 to the Financing and 5�ending Plans f�r 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 lmprovement Debt Fund. {Referred from Councii
December !3)
15. Resolution 88-1955 - amending the 198t3 budget by trans- Amendment appro�e�
ferring $24.000 in the Financing and Spending Plans from
Special Projects Generai Gover�ment Fund to Special No recommendation
Projects Government Responsiveness Program Fund. on entire resolu-
(Referred from Council December !3) tion
16. Re�ai.t�t�bn-86-1932 ="an►end i n g t he 1988 br�dget by ec�d i ng ��r,,p�
�28,#60 to�•�th� Financing and Spending Pians for Police
Conf i scated and �Jnc la iraed Money. (fteferrecf from Ccwnc i 1
D�cember 13)
17. Resalution 88-l95b - 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?