88-1961 WHITE - C�TV CLERK CO�I�IC11 y/� /
PINK - FINANCE GITY OF SAINT PAUL
CANARY - DEPARTMENT O�/ �/- /
BLUE - MAVOR File NO. „ ��
• � C ncil Resolution
. �. �
, :�� ,
Presented By .,,�
� /a - �,�-��
Refer o Committee: Date
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:
CURRENT AMENDED
BUDGET CHANGE BUDGET
FINANCING PLAN:
--------------
733-POLICE OFFICERS CLOTHING TRUST FUND
54008-NAO & RESERVE OFFICERS CLOTHING
6999-OTHER MISC REVENUE-N.O.C. 0.00 1,370.00 1,370.00
0.00 1,370.00 1,370.00
SPENDING PLAN:
733-POLICE OFFICERS CLOTHING TRUST FUND
54008-NAO & RESERVE OFFICERS CLOTHING
0521-REFUNDS 0.00 1,370.00 1,370.00
0.00 1,370.00 1,370.00
NET CHANGE 1,370.00
NOW, THEREFORE, BE IT RESOLVED, that the City Council adop s these changes to
the 1988 Budget. - ��pl/� �t�� �Y�t� (�1I�°! ��'�f0
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond POLICE 12-01-88
Lo� [n Favor
Goswitz ,J � /r� / / G .
"Retf�yp, a
scne;be� _ Against BY ld_ � � -
Sonnen
Wilson nC�+
V��+ � 2 �� Form Appro d by City A rney
Adopted by Council: Date
Certified Pass Co cil ,e ar BY
By
t�pprove b � vor: Da _ �EC � 7 �7W AP ed y ay r Submiss' n to Council
B ���� ��M�—�' By
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Pblice ' DEPA�TMENT • - - - - - -
Lt�Ci MitCh�ll CONTACT NAME °
�-3� PHONE •
� 12-01-88 DATE
ASSIGN NOMBER FOR ROIITING ORDER: (See reverse side.)
�
1 Department Director ' � Maqor (or Assistant) �
�inance and Management Services Director ,� City Clerk
Budget Director � ai ,�F'in,� sti�n ,[+.��M�mfi�a.,r] piar,a,,,,, �e�
3 City Attorney � City �n�i 1 F
TOTAL NUMBER OF SIGNATURE PAGES: � (Clip all locations for signature.)
WHAT i1ILL BB ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/Rationale)
;
This transfer of funds will provide a,dequate coverage for refunds for uniforn� returned.
COSTjBENEFIT. B�DGETARY. AND PERSOI�NEL IMPACTS ANTICIPATED:
(see attached Cbuncil Resolution)
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED:
(Mayor's �ignature not required if under $10,000.) .
Total Aatount of Transgction: $1,370.00 Activity Number: �qppg
Funding Source: S'pecial Ft�nd
ATTACHMENTS: (List and number all attachments.� Co��,cil Research Center
1. (bi,mcil Resolution. p�� 0 J ��88
�►DMINISTRATIVE PROC$DURES
X Yes _,,,No Rules, Regulations, Procedures, or Budget Amendment required?
�Yes _No If yes, are theq or timetable attached?
DEPARTMENT REVZEW CITY ATTQRNEY REVIEW
%Yes _No Council resolution required? &esolution required� `Yes _No
� _Yes �No Insurance required? Insurance sufficient? _Yes _No
_Yes gNo Insuranc� attached?
(� � -���i �„ . ��,.��0��
3 �� - �9-���
18. Resolution 88-1957 - amending the 1988 budget by adding Approved
$30,200 to the Financing and Spending P1ans 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 Plans for Police-
Vehicle Impound Lot. (Referred fro�ouncil December 13? -
2 0. Reso 1 ut i on St3-1961 ---,�ctid ix� the 1988 budget by add i ng Appr
$1 ,370' ;�. the Financing and Spending Plans for Police
Office�-� ��th•ing Fund. (Referred from Ct�unci 1 December
13)
21. Resolution 88-19b2 - amending the 1988 budget by adding Approved
$20,433 to the Financing and Spendinc� Plans for Police
Special Projects. tReferred from Council 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 - amending the 1988 budget by adding Approved
$21 ,800 to the Financing and Spending Plans for Purchas-
ing Division Office Supply Storeroom. (Referred from
Council December 13)
24. Resoiution 88-1966 - amending the 1988 budget by adding Approved
$9,500 to the Financing and Spending Plans for Purchasing
Division Joint Purchasing Services. (Referred from
Council December 13)
25. Resolution 88-1967 - amending the 1988 budc�et by adding Approved
$5,450 to the Financing and Spending Pians for Finance
and Management Services Purchasing Services (City's
share) . (Referred from Council December 13)
26. Resolution 88-1�68 - 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 Plans for- Fire and
Police Vehicle Maintenance. (Referred from Council
December 1 )
(continued)