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88-1957 WHITE - C�TV CLERK - PINK - FINANCE COUIIC11 CANARV - DEPARTMENT G I TY OF SA I NT PALT L 9 BLUE -MAVOR File �0. � ` �� ,� -� ouncil Resolution /� l� i�� J �/1 � ` �ir f�/ Presented By '' -��`"�� Refe o � ��" Committee: Date 1�-' �`3 -�� Out of Committee By Date � WHEREAS, The Mayor, pursuant to Section 10.07.1 of the Citq 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: CURRENT AMENDED BUDGET CHANGE BUDGET FINANCING PLAN: -------------- 130 P��l��ng and Transit Fund Undesignated Fund Balances -0- 30 ,200 .00 30 ,200 .00 SPENDING PLAN: 130-PARKING TRANSIT FUND 34130-SURFACE PARKING ENFORCEMENT UNIT 0111-FULL TIME PERMANENT 428,446.00 30,200.00 458,646.00 428,446.00 30,200.00 458,646.00 NET CHANGE +30,200.00 NOW, THEREFORE, BE IT RESOLVED, that the Citp Council adopts these changes to the 1988 Budget. �� f•ll�� COUNCIL MEMBERS Requested by Department of: Yeas Nays POLICE 12-01-88 Dimond �� [n Favor � '�'°°' � LtJ�t.�%�.�`�G �be1�� __ Against BY Sonnen Wilson ��p D�C 2 � R7vv Form Appr d by City Atto ey Adopted by Council: Date Certified Pass by cil Se ar BY — By Q DE 2 7 �si7 Ap by a for Submi sion to Council /�lpproved Ylavo • � — `r"""'-- gY �,� �E c �� 11988 �_ n�nn�nn• �;� . , R, C.�' �5--�9�`�7 - � � .�; �r �1w .�I�. Q1309� , , PeliCe DEPARTi�NT - - - . _ _ ��t;i MitChell C4IVTACT NAME _ . 2n-3588 PHONE � 1-88 DATE `'� ' _,:: �,SSIGN NUMBER FOR ROIIT�NG ORDER: (See renerse side.) ' 1 Department Director � Mayor (or Assistant) _�8 F nance and Management Services Direetor � City Clerk =i Budget Director � (��i r_Fi nr��MQrrrt��_Dr�,-r,�_ �e. 3 City Attorney Z (:itv [7rnmr.i7 TOTAL NUMBER OF SIGNATURE PAGES: �_ (Clip all locatians for signature.) WHAT WILL BB ACHIEVED SY TARING ACTION ON THE ATTACHED MATERIALS? <Purpose/Rationale) This transfer of fund� will provide adequate ooverage for salaries, the sh�rtages are ca�aecd by Merit increases not reported in salaries. W�'1Ct� ��, ,�rr�� M p��►�. U � COST/BENEBIT. BUDGETARY. AND PERSONNEL IMPACTS ANTICI�TED: (see attached Cbuncil R�olution) �INANCING SOURCE AND BUDGET ACTIVITY Nt)MBER CHARGED OR CREDITED: � (Ma.yor's signature not required if under $10,000.) Total Amount of Transgction: $30,200.00 Activitp Number: �4130 Funding Source: Speeial �,md Co��cii Research Center ATTAC��IIE�NTS: (List and number all attachments.) UGC 05 ��'$� � 1. (JoimciY Reeolution. ADI+IINISTRATIVE PROCEDURES � Yes _No Hules, Regulations, Procedures, or Budget Amendment required8 A Yes �No If yes� are they or timetable attached? DEPARTMENT REVIEW CITY ATTORNEY REVIEI�i , _A Yes �To Council resolution required? Resolution reQuiredP _Yes _No _Yes A No Insurance required? Insurance sufficient? _Yes _No _Yes %No Insurance attached? , ��c�-�r� � ��- , ��,.,��0-�� a �� - �9-�� 18. Resa3 i�,t 9 on 88 19�7 - e�end i ng the 1988 budget by addi rrg ��'+� $30,ZE1D to tfle f ftlas�c i ng and Spend i ng P i ans for Pa i i ce Perk i n�tend TraF+�s��E �t�nd-5urface Park i ng Enforcement tln4t. ` `•fl�e�+erred frc�nrEouncil December 13} 19. Resolution 88-1960 - amending the 1988 budget by adding Approved $59,200 to the Financing and Spending Plans for Police- Vehicle Impound Lot. (Referred from--�ouncii December 13) - 20. Resolution 88-1961 - amending the 1988 budget by adding Approved. $1 ,370 to the Financing and Spending Plans for Police Officers Clothing Fund. (Referred from Council December 13) 21. Resolution 88-19b2 - amending the 1988 budget by adding Approved $2G,433 to the Financing and Spendinq Plans for Police Special Projects. (Referred from Council December 13? 22. Resolution 88-1958 - amendin� the 1988 budget by adding Approved $20,000 to the Financing and Spending Plans for PED Operations-1996 Summer Olympics. (Referred from Council December 13) 23. Resolution SS-1959 - amending the 1988 budget by adding Approved $21 ,800 to the Financing and Spending Plans for Purchas- ing Division Office Supply Storeroom. (fteferred from Council December 13) 24. Resolution 88-1966 - amending the 1��88 budget by adding Approved $9,500 to the Financing and Spending Plans for Purchasing Division Joint Purchasing Services. (Referred from Councii December 13) 25. Resolution 88-1967 - amending the 1988 bud�et by adding Approved $5,450 to the Financing and Spending Plans for Finance and Management Services Purchasing Services (City's share) . (Referi-ed from Council December 13) 26. Resolution 88-l968 - authorizing proper City officials Denied to execute an agreement granting $750 to the St. Paul 2-1 American Indian Center for the purpose of staging the Holiday Community Dinner to be held December 21 . (Referred from Council December 13) 27. Resolution 88-1895 - amending the 1988 budget by adding Withdrawn $25,000 to the Financing and Spending Pians for Fire and Police Vehicle Maintenance. (Referred from Council December 1 ) (continued)