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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 y p�,�,d� D E C 3 1 198& ci2ois8s �- - - � �► + 1 • " N . � �/ � I� � � . i. �'' � � �1.° 013091 � 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)