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88-1967 WHITE - C�TV CLERK PINK - FINANCE GITY OF SAINT PAUL Council CANARV - DEPARTMENT BLUE - MAYOR File NO.T�� Co ncil Resolution �i-�� Presented By i`� Re re o CL�C�� Committee: Date / °� � �`� -�� Out of Committee By Date WHEREAS, The Mayor, pursuant to Seetion 10 .07 . 1 of the Charter of the City of Saint Paul, does eertify that there are available for appropriation total revenues in exeess of those estimated in the 1988 budget ; and WHEREAS, Counoil File 277510 , Adopted Oetober 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 FINANCING PLAN Budaet Chanaes Budaet 001 General Fund 9890 Fund Balance, Unreserved Undesignated 273 , 665 5 , 450 279 , 115 All Other Finaneing 118 ,761 , 406 - 118 ,761 , 406 ----------- ------- ----------- 119 , 035 , 071 5 ,450 119 ,040 , 521 ----------- ------- ----------- ----------- ------- ----------- SPENDING PLAN 001 General Fund Finanee & Management Services 01250 Purehasing Services - City Share 0299 Other - Mise. Serviees �31 , 885 5 , �50 �37 ,335 All Other Spending - All Other Fund Spending 118 ,603 , 186 - 118 ,603 , 186 ----------- ------ ----------- 119 ,035 , 071 5 ,�450 119 ,040 ,521 ----------- ------ ----------- ----------- ------ ----------- NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the above additions to the 1988 Budget. Approved as to Fun ng� Approv� Reeommended : �. 11 �6��! Direet of Finanee and Budget Direetor Management Serviees COUNCIL MEMBERS Yeas Nays Requested by Department of: Dimond �� In Favor Goswitz �Retl+n� � Scheibel A gai n s t BY Sonnen Wilson �nQp DEC � Z 1� Form Ap d by City rn y Adopted by Council: Date Certified Pa s b ouncil etar BY Bs� Approved Yfavor• D _ Z � Ap Qved by Mayor f Submiss' to Council By � By i� i J {�,'�1S}� D E C :� i 1988 � 9� � ��„ , �,��°��-��: � � � �� - i9-�� 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 frorrr-�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 88-19b2 - amending the 1988 budget by adding Approved $2G,433 ta the Financing and Spendinq Plans for Potice Special Projects. {Referred from Councii December 13? 22. Resolution 88-1958 - amending the 1988 budget by adding Approved $20,000 ta the Financing and Spending Plans far 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. Resolution 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) 2 5. Reso 1 u�#ti� 88-1�67 -°�net�d i n� the 1988 burlget by add i ng - � $5,45,,�:.>t;a �tie F i nanc i rtg and Spend i ng P 1 ans for F i nance and Manag�ent Services Purcfiasing�5e�w�ce� (City's share) . tReferred from Cour►�i1= 26. Resolution 88-1968 - author-izing 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 Potice Vehicle Maintenance. (Referred from Council December- 1 ) (continued)