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88-1959 WHITE - CITV CLERK PINK - FINANCE COUIICIl � CANqRY - DEPARTMENT GITY OF SAINT PAUL File NO• ��_• �� � BLUE - MAVOR ^ � ouncil Resolution , =- - :� � �_ Presented By Refer Committee: Date �a ' �`3- �a 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 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 125 Purchasing's Consolidated Stores 9910 Unreserved Retained Earnings -0- 21,800 21,800 All Other Financing 741,887 - 741,887 All Other Fund Financing 23,000 - 23,000 Total Fund Financing Plan 764,887 21,800 786,687 SPENDING PLAN 125 Purchasing's Consolidated Stores ' � � 11001 Office Supply Storeroom 0111 Full Time Permanent 82,214 1,800 84,014 0533 Material for resale 608,000 20,000 628,000 All Other Spending 51,673 51,673 All Other Fund Spending 23,000 23,000 Total Fund Spending Plan 764,887 21,800 786,687 NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the above additions to the 1988 budget. Ap roved as to fundi Approval recommended: a -� -����-'�-- Finance D' ector Budget D' ec or COUNCIL MEMBERS Requested by Department of: Yeas Nays Dimond t.o� In Favor coswitz � � sc6e;net _ Against BY Sonnen � Wilson Adopted by Council: Date DEC 2 2 RiW Form r ed b City A Certified Pas il Sec ary By sy Approv d �Vlavo • �L L 7 h7v(� Approve ayor for io o Council $y���� � _ . BY ��p ��G ; 11988 ,�.�►�,- _� .- _ �,� ��� �±s � g$�19�"'q ` Li4tda Camp 12/O1/88 • V1:��� ��� NO.Q���� cdrr�Cr re�soM oEn�arr�rcr o�cron 4 wr�oa�oa�� LindB 'CSe1 �Ft� 1 �a�iwwa�err a�wc�o�+oa 6 arv a.Ewc. ' : � . p0u7�c� 2 °u°oET°�."°" __ � Ch$ir,F A �Pe : inance/Purshasi 298-5501 �: 3 ��+ _ 7 Cit .C�unc�,�;a. : , . - e , cco�tant �udget a�aendmeat to i.ncrease spend#.�g authority. - .. :(MP►�W a'�(R)) o0�ftii�.�r�POrtr: rr.w�wno�ow cM�s�nv�co��sa�+ o��� o��our u�uvsr . r►awe wo. zaMNO qo�eea�+ nD�x►+0o�eouo er� cwimEa oo�seioN _ s�re�s�s _�ooa.:u�a,+ooeu* _��iio�OOt.�".+� . ^��oam• . orrw�.�r cauNCw *o��ron: _ Tro aurrc�rs�cou+c�ou�rn�� RECEiVED - : � DEC 11988 ; �:�. BUOGET UFfICE .M�►�o t�+onrar.�.o�eai+,v�.rr�w�w.wn�,wi,�,.w�.,wnr�: - _�illo�'n�tt`t „ �s.a.w�: ; a) negotiated salary increase not provided for in the budget. b) higher de�a.nd for storeroom merchaadise than anticipated in the original budget. OON�11�lNANt..wlrrr..:r�d Tb VN+anl: ' , • . . . . . . . : `:, ALT�IMIRT#1�: .. PROS CONS C��:n�66 es���ch Cen�er . r �� � 0 5 ���3 �►�: _--` : �.�: - ��,:_____ �,� ��-f�� ��, , y�,,�,.���-�� �.� i� _ ,���� 18. Resolution 88-1957 - amending the 1988 budget by adding Approved $30,200 to the Financing and Spending Plans for Police Parking and Transit Fund-Surface Parking Enforcement Unit. (Referred from Council December 13} 19. Resolution 88-1960 - amending the 1988 budget by adding Approved $59,200 to the Financing and Spending Pians for Police- Vehicle Impound Lot. (Referred from�-�ouncil 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 88-1962 - amending the 1988 budget by adding Approved $2G,433 to the Financing and Spending Plans for Police Special Projects. (Referred from Councii December 13? 22. Resolution 88-1958 - amending 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 88-1959 - art�e�di�g the 1988 b� -by sdding �21,800 �e. the Fir�ancins snd Spending Plans for Purchas- i ng D i v i s i`on Off�i ce Supp 1 y Storeroan. ' {I�e��rred i t^am Council De�cember 13) 24. Resolution 88-1966 - amending the 1988 budget by adding Approved $9,500 to the Financing and Spending Plans for Purchasing Division Joint Purchasing Services. tReferred from Council December 13) 25. Resoiution 88-1967 - amending the 1988 budget by adding Approved $5,450 to the Financing and Spending Plans for Finance and Management Services Purchasing Services (City's share) . (Referred from Council December 13) 26. Resolution 88-1968 - authorizing proper City officiais 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 Plans for- Fire and � Police Vehicle Maintenance. (Referred from Council December 1 ) (continued)