88-1954 WHITE - CITY CLERK COUI1C11 /�/.
PINK - FINANCE C I TY OF SA I NT PAU L � U��
CANARV - OEPARTMENT �o �" �
BLUE - MAVOR File NO.
� Council Resolution .�
r;� �
Presented By
Referred To � d �'� Committee: Date l a - 13 -�O
♦
Out of Committee By Date
WHEREAS, The mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul,
does certify that there are available for appropriation total revenues in excess of those
estimated in the 1988 budget; and
WHEREAS, Council File 277510, Adopted October l, 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
960 - General Debt Service Fund
89987 - 1987 WPA Crossover Refunding Bonds
9818 - Reserve for Advance Crossover
Refunding 0 594,600 594,600
SPENDING PLAN
960 - General Debt Service Fund
89987 - 1987 WPA Crossover Refunding Bonds
0611 - GO Long term Debt Interest 0 594,600 594,600
NET CHANGE �
RESOLVED, that the City Council approves these changes to the 1988 budget.
�� � ^
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond FINANCE AND MANAGEMENT SERVICES
�ng In Favor � ,, i�
cos.v;tz -
�h� � Against BY `'" _
Sonnen -y3'
Wilson % � +�-
DEC 2 2 � Form Appr ed by City tto y
Adopted by Council: Date
Certified Passed b n .' Secr ry By — �'�
By
Approv d Mavor• Da ifTf+ � 7 � Appr ve y Mayor for Submissi o ou
By �� By
w�,,s� ��c � z �sg�
_ � � �S'--� I ��
: oI�N1A - t �� . a►re wna� o+►�e s:o�r� �i�� �T {� ' ;
Shirl.ey Davis 1i/22/88 ��' �� ti7�7�G ' N0. �V���
"CT - or��ar►+�xr ox�cron wrra+pA'�rrwn
_ Shirley Dav�s �� -� awwc�aww�a�rso�or�cron �cmcxewc .
oEVr: No. ppUflNG • � e�maET ou�cron
�Gha.ir, Fin �& Mgmt.
Finance & Mgmt:.Serv 292-7038 oRO�: _ � cmanow,� -Person�� : ;
. i e u : _ . '. ty oun� �
8 Chief Accountant
The interest charges herewith budgeted for the 1987 WPA Crossover Refunding Bonds are paid
from an Escrow Account at American Naf�onal Bank and Trust Co: The Governmental Accounting
Standards Board requires that this Crossover Refunding Issue be budgeted aad reflected in th
.Debt Service Activities.
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ERVlCES
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8. Resolution 88-1941 - authorizing proper City officials Approved with
to execute a pipeline agreement with the Soo Line Rail- revised green
road for the purpose of instaliing naturai gas pipeline sheet
ta serve City buildings at its Pleasant Avenue maintenance
fac i 1 i ty. (Refer-reci f rom Counc i 1 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
$21 ,500 to the Financing and Spending Plans for Community
Services-Japanese Garden. (Referred from Council December
13)
11 . Resolution 88-1951 - amending the 1988 budget by adding Approved
$28, 120 to the Financing and Spending Plans for Community
Set�vices Parks 8 Recreation Grants and Aid. (Referred
from Council December 13)
12. Resolution SS-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 D98� budget by adding ,�p�p�pv�
$�4,600 to the Financing and Spending Plans for Generai
Debt Service Fund. (Referred from Counci] December 13?
14. Resolution �t8-1963 - amending the 1988 budget by adding Approved
$170,482.50 to the Financing and Spending Plans for
5treetscape Improvement Debt Fund. (Referred from Council
December 13)
15. Resolution 88-1955 - amending the 198t3 budget by trans- Amendment appro�e�
ferring $24,000 in the Financing and Spending Pians from
Special Projects General Gover�ment Fund to Speciai No recommendation
Projects Government R2sponsiveness 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 Unciaimed Money. (Referred from Councii
December 13)
17. Resolution 88-1y5b - amending the 1988 budget by trans- Approved as
ferring $2,000 in the Financing and Spending Plans from amended
Police Parking and Transit Generat Fund to Police Parking
and Transit Clothing Uniform Fund. (Referred from Council
December 13)
(continued}