87-176 WH17E - CITY CLERK
PINK - FINANCE GITY OF SAINT PAUL Council /
CANARV - DEPARTMENT File NO. ��- • ��
BLUE - MAVOR
Cauncil Resolution - ��
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Presented By
Referred To 1 � N�"b��iC Committee: Date � �
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.1 of the City ChaPter, does certify that there
are available for appropriation revenues in excess of those estimated in the 1987 Budget; and
WHEREAS, The Mayor recorrunends the following changes to the 1987 Budget:
CURRENT AMENDED
FINANCING PLAN BUDGET CHANGES BUDGET
436 POLICE - SPECIAL FUNDS
34120 Police-Narcotics/Special Investigations
- 6904 Confiscated Money 0 24,495 24,495
- 9890 Undesignated Fund Balance 0 29,000 29,000
NET CHANGE 0 53,495 53,495
SPENDING PLAN
�-�6L�� SPECIAL FUNDS
34120 Police-Narcotics/Special Investigations
34120-0822 Trucks & Vans 0 40,000 40,000
34120-0848 Qther Specialized Equipment 0 1,700 1,700
34120-0851 Radio Equipment 0 3,595 3,595
34120-0852 Video Tape Equipment 0 5,000 5,000
34120-0855 Sound Equipment 0 200 200
34120-0859 Other Comnunication Equi�nent 0 3,000 3,000
NET CHANGE 0 53,495 53,495
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts these changes to the 1987 Budget.
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COUNCILMEN Requested by Department of:
Yeas �� Nays
�� ���a� _� [n Favor POLICE O1-05-87
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scheibe�
Sonnen � A gainst BY
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Adopted by Council: Date ��B 12 198? Form rove by t t n
Certified Passed by Council Secretary BY
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Appr by A4avor: D �EB 17 1987 Approve by Ma or Su 'ssion to Council �
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�'�3�l��iED �`�c�� w � 1��i
� Police DEPARTMENT � �7'l��
, F . N� 386�
• ' �`� �lilliam Carroll CONTACT
292-3544 PHONE
January 5, 198� DATE �e�� �r �
ASSIGN NUhBER FOR ROUTING ORDER (Clip All Locations for Signature) : ;
1 Depar�ment Director 3 Director of Management/Mayor �
4 Finance and Management Services Director 5 City Clerk
Budget Director
� City Attorney "
WHAT WILL BE ACHIEVED BY TA�CING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Amendment to 1987 St. Paul Police Narcotics/Special Investigations
Unit budget. R���p Y�D '
` RECENED Jq N � ���
��N � �a��
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: MAYOR�s ����� '�c �Y ti�T���E�'
Establishment of a fund to purchase technical equipment �T��+�,IV
for the Narcotics/Special Investigations Units. �D
JqN 13 '� ;
Mqyo�,��� ��
�� -
_ �
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- !
ture not re-
Total Amount of Transaction: $53,495 quired if under
$10,000) i
Funding Source: Narcotics/Special Investigations Budget ;
;
Activity Number: 34120 '
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ATTACHMENTS (List and Number Al1 Attachments) :
Council Resolution
DEPARTMENT REVIEW �{� CITY ATTORNEY REVIEW ��
xYes No Council Resolution Required? Resolution Required? Yes ' No
Yes X No Insurance Required? Insurance Sufficient? Yes No �/�
Yes �No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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CITY OF SgINT PgUL
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'•��LtL']! ' OFFIC� OF TH� CITY COIINCIL I
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Committee Report
�`inan�e. Mana�eme�ta & Personnel Committee. �
The Finance, Management ar�d Personnel Cc7nmittee took the foll.cywing 'action
at their February 5, 1987 meeting:
1. Resolution establishing the title and specifications for Street Services
Worker and abolishing titles and specifications as listed. (Laid over
from June 26) 7�a:id over for three weeks.
2. Second report of the City Treasurer on South African Anti-Apartheid.
Laid over for tw� weeks. '
3, Discussion of the Policy and Guidelines for the Civic Organization
Partnership Programs. NO ACTION
4, A Resolution authorizing the City ot Saint Paul to enter into a Joint
Powers Agreement in the form of a declaration of trust establishing a
entity known as "Minnesota Municipal Money Market Fund" and authorizing
participation .in certain investment programs in connection therewith.
Approved with recommendation to pass.
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6. Resolution amending Section 20, u section 20.0 of the Civil Sernice
Rules pertaining to sick leave. (Laid over from 1-29-87 meeting.)
Approved with recommendation to pass. r' r''�'
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CITY HALL SEVEN"I'H FLOOR SAINT PAUL, MINNESO'TA 55102
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