88-1962 WHITE - CITV CLERK CQUflClI ��(�/���
PINK - FINANCE C I TY OF SA I NT PAU L
CANARV - DEPARTMENT O
BLUE - MAVOR File NO.
. ouncil Resolution
� ��
Presented By
' �a - �3-�`�
Ref 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:
436-SPECIAL PROJECTS-POLICE
9890-UNDESIGNATED FUND BALANCE 815,607.00 20,433.00 836,040.00
815,607.00 20,433.00 836,040.00
SPENDING PLAN:
436-SPECIAL PROJECTS-POLICE
34112-POLICE PROJECTS
0241-PRINTING-OUTSIDE 0.00 83.00 83.00
34122-ACCREDITATION PROGRAM
0111-FULL-TIME PERMANENT 0.00 16,500.00 16,500.00
0439-FRINGE BENEFITS 0.00 3,850.00 3,850.00
0.00 20,433.00 20,433.00
NET CHANGE 20,433.00
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts these chan es to
the 1988 Budget. ���� �����'
COUNCIL MEMBERS Requested by Department of:
Y�S v�mona Nays � POLICE 12-01-88
�ng [n Favor
CiOSWItZ (� L,F�/,1+� �(, �.D"�"��V V
IIPfta.°^
s�6e;be� _ Against BY
Sonnen
Wilson �pp
DEC 2 2 �7 Form Approv by City A torne
Adopted by Council: Date
Certified Passed b C u il Secr ry By
gy.
Approved y yor: at � — DEC L R�U Ap o b M yor for Submis ion to Council
By
�� �..� By \_
ci2oissn P'4�.x�� �'�_� � -� 198�. ,
.
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° � .N° Q13094
Folice DEPARTMENT � - - - - - -
L�Ci MitC�el CONTACT NAME
_ PHONE _ ; ,..
_._.... DATL
ASSIGN NtTPiBER FOR ROUTING ORDER: (See reverse side.)
1 Department Director 4 Maqor (or Assistaat)
8 Finance and l�anagement Services Director 6 City Cler&
�Budget Director 5 t�a,ir,FinanCe,Mg�nt, and FerS. e.
3 City Attorney 7 City �cil
TOTAL NUMBER OF SIGNATURE PAGES: 1 � (Clip all locations for signature.)
�
VHAT WILL BS ACHIEVED BY TAKING ACTION ON THE ATTACHED iiATERIALB? (Purpose/Ratioaale)
This transfer of funds�will set up abudget to provide a,c�equate coverage for the costs of
printing la�siness cards, and to cover costs for tYre Aacreditation Staff.
CQST/BENEFIT. BUDGBTARY. AND PBRSONNEL IMPACTS A,NTICIPATED:
(see attached Oatmci� Resolution)
FINANCING 30URCE AND BIJDGET ACTIVITY NiJMBER CHARGED OR CREDITED:
ar
(Mayor's signature not required if un��r $10,000.) �
Total Amount of Trans�ction: �Zp���pp Activity Number: 34112
34122
Funding Source: g�ia1 Ftinid '
ATTACHI�IENTS: (List and number all attachments.� Council Research Center.
� 1. Ornuicil Resc�lution. D�� �51988
DA MII�IfTRATIVE PROCEDURES
A Yes _No Rules, Regulations, Procedures, or Budget Amendmeat required?
X Yes _No If yes, are they or timetable attached?
DEPARTMLNT REVIEW CITY ATTORNEY REVIEW
%Yes _No Council resolution required4 Resolution required? _Yes _No
_Yes X No Insurance required? Insurance sufficient? _Yes _No
�Yes ,�No Insurance attached?
� � ����- �.�- , �.�,.,,��-��
� 3� �� - ,�-�-��
18. Resolution 88-1957 - amending the 1988 budget by adding Approved .
$30,200 to the Financing and Spending Pians 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 frorff-�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. Reso itt'��-�88-�96���- eme�ctf rig the 1988 budget by add i ng ���.
$20,433 to,.tfie F3n�ncing and Spending Plans for- PoTice
Special Pr��eets. (Referred from Council December 13)
22. Resotution 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. (Rererred from
Council December 13)
24. Resolution 88-1966 - amending the 1988 budget by adding Approved
$9,500 to the Financing and Spending Plans for Purchasing
Division Joint Pur-chasing Services. (Referred from
Council December 13)
25. Resolution 88-1967 - amending the 1988 budget by adding Approved
$5,450 to the Financing and Spending Plans for Finance
and Management Services Purchasing Services tCity's
share) . tReferred from Council December 13)
26. Resolution 88-1968 - 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)