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
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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
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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)