88-2027 WHITE - C�TV CLERK CO�1flC11 �0��
PINK - FINANCE G I TY O F SA I NT PA U L
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
Council Resolution 5
�
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint
Paul, does certify that there are available for appropriation total revenues in excess of
those estimated in the 1988 budget; and
WHEREAS, Council File 277510, Adopted October 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 Budget Changes Budget
065 Housing Information Office
30131 - Housing Information Services
3015 Housing Counseling Grant - HUD -0- 8800.00 8800.00
30132-9890 Undesignated Fund Balance -0- 1750.00 1750.00
30133-9890 Undesignated Fund Balance -0- 5700.04 5700.04
Other Fund Financing 304,202.00 -0- 304,202.00
304,202.00 16,250.04 320,452.04
SPENDING PLAN
065 Housing Information Plan
30131 - Housing Information Services
0111 Full Time Certified 182,243.00 8800.00 191,043.00
30132-0111 Full Time Certified -0- 1750.00 1750.00
30133-0111 Full Time Certified -0- 5700.04 5700.04
Other Fund Spending 121,959.00 _p_ 121,959.00
304,202.00 16,250.04 320,452.04
NOW, THEREFORE, BE IT RESOLVED, That the City Council adopts the above additions
to the 1988 Budget.
Approved as to funding: Approval Recommended:
�, t _���,f�",' n'r'!r
Finance Director Budget Director
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COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond Housing Information Office
Lo� In Favor
Goswitz � •
A�r
Scheibel A gai n s t BY
Sonnen
Wilson
Adopted by Council: Date
DEC 2 21988 Form Appro e by City Attorn
Certified Yass il Secre y By
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/�pproved b- avor: D _ DEC � 7 IGtJY Approve� ayor for Submi ' n o Co cil
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To increase bud�eted s�laries_ due to negotiated salary "increases not
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