87-1707 W�eTE - ciTV �ERK COUt1C11 ✓
P'INK - FINA E � G I TY OF SA I T PALT L •le NO. g''���� " -
CANARV - DEPA TMENT Fl
BIUE - MAVO �
Co ncil Re olution ;. --�,
Presented By ' � /� '
Ref Irred To Committee: Date
Out f Committee By Date
WHEREAS,I, The Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul,
does cert' y that there are available for appropr'ation total revenues in excess of those
estimated xn the 1987 budget; and
WHEREAS : Council File 277510, Adopted October 1, 1981, did establish certain Special
Fund Poli !ies; and v
WHEREAS the Mayor recommends that the followin additions be made to the 1987 budget: �
v
Current Amended � �
0
Budget Chan�e� Budget u u
FINANCING iPLAN � ' �
030 Pers 'nnel Office Special Projects ,�
30165 - 'Better Neighborhoods Forum �
�
-4099 Fees NOC -0- 1,500 1,500 �°, �
-6905 Contributions & Donations - � �
Outside -0- 10,500 10,500
Other F nancing 19,360 -0- 19,360 ;
19,360 12,000 31,360 ,�
�
SPENDING LAN �
030 Per onnel Office Special Projects
30165 - Better Neighborhoods Forum ���'d G ��$�d u
-02 9 Fees - Other Prof. Services -0- �A89- ��99�- � '
-02 1 Postage -0- 700 700 ,�
-0 1 Printing - Outside -0- 500 500 'd
�
�
- � � w a
> > o
-0 6 Equipment Rental -0- 400 400 *'
-0 �'99 Other Misc. Services -0- 750 750 � A
-0 7 Photo Supplies -0- 200 200 .b �
-0 �89 Other Misc. Supplies -0- 1,950 1,950 °'
Other 'pending 19,36 -0- 19,360 �, �►
19,36 12,000 31,360 a �
� w
NOW, T EREFORE, BE IT RESOLVED, That the City ouncil adopts the above additions to the
1987 Bud et.
COU CILMEN Requested by Department of:
Yeas Nays �
N� s�a e raining and Development
Re man In Favor
Sc ibel �
so �8� __ Against
�£!G'f�'
Adopted by ICouncil: Date ��V Z � �87 Form Appr ve by City Attorney
Certified P I s d c' Sec ry BY
By, � .
Appr ed b Mavor: Date � � � �$� Approve Mayor fo Submissi to C ncil
� B
PU�.IS�D �'��� � 198T
" � � ~r �GJ ' /_ /
� � � �� '
� `-� .111° � 011035 �
�� - - - - - -
Ma or' 0 fice Personnel D�PARTM�NT -
Linda ie en �ONTACT NAME
298-68 1 � ' �� ONE � �
10-13- 7 ' HXTE
ASS G ORDER: (9ee reverse side.) �C � j{,
C�
llc�
. ep rt�ent Director 5 qor (or Assistant) t,� �Q'7
Fi nc� and Management Services Director 6 City Clerk �U'� ��
7 Citv Council
�Ci A�torneq 8 Chief Acct., Finance DeQt.
TO A 0 S G (Clip a 1 locations for signature.)
WHA W V G C 0 T CH D T I ? (Purpoae/Rationale)
To prdvide funding and spending, for �� ide Neighbarhood I�orum. .
' � �,31g��
G
0 , .
� OFF�GE
� MP���
COST N 1� T UDG Y AND P SON EL I ACTS NT C A D: RECEIVED
; 0CT 2 6 1987
' BUDGET OFFICE
, .
I G! D U 6ET AC V Y E G R CREDITED:
(Mayo s �ignature not required if under $10, 00.)
Tot A�tount of Transgction: $14,000.00 ,, Activity Number: 30165
$�1�,00�0 OB ('f nancing) $2,000.00 (spending) �
�vJ �f• �7 �(� r� ,�..1. � ...,.
Fun nglSource: . Outside Contrib�£ions and egistra�tion fees.
ATT N!TS: (List and number all attachment .) rj��E'Vc� .
C
C unctil Resolution
��T N 319$7
cirY q�rr��
�
ADM N ST TIV ROCEDURES
es � _No Rules, Regulations, Froced es, or Budget Amendment required7 '
� es ! �No If yes, are th�y or timeta le attached?
P M T REVIEW CITY ATTORNEY ,REVIEW
.
� s 'I No Council resolution required7 Resolution required? �Yes _No
_ s i�,No Insurance required? Insurance sufficient? _Yes �No �I/A
s ' No Insurance attached? N/A
----�- �------------------------ AGENDA ITEMS ---------- �-� 7 i
, -- --- ------------------------ ----------___________________= 7-/ U
ID#: [ 3 ] DATE REC: [10/26/87) AGENDA DATE: f_00/00/00� ITEM #: � 1
�
SUBJEC �: [FUNDING & SPENDING FOR CITY WIDE NEI HBORHOOD FORUM ]
STAFF ISSIGNED: [ f'�5 �� '�`� ] SIG:[��.� •�] OUT-[ ] TO CLERt4-{86f88��6�' ///�
ORIGIN TOR:[MAYOR/PERSONNEL ] CO TACT:[LINDA GIESEN -6861 ]
ACTION [ ]
! C 7
i
C.F.# ] ORD.# [ ] FILE COMPLETE="X" [ ]
� � � � � � � � � � �
FILE I F0: [RESOLUTION ]
C ]
C 7
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