87-1711 wHITE - CITV CLERK
PINK - FIN �E GITY OF SAINT PAUL Counci!
CANARV - DEP RTMENT
BLUE - MAV R File NO• �l/�//
� Co ncil solution -�,
,.-, . , �.� � ;�
Presented B i �
���
Re rred To Committee: Date
Ou �of Committee By Date
WHEREAS, e Mayor, pursuant to Section 10.7.1 of the Charter of the City of Saint Paul, does
certify t at there are available for appropriatio total revenues in excess of those estimated
in the 19 7 Budget; and
WHEREAS, ouncil File No. 27751Q, adopted October 1, 1981, did establish certain Special Fund
Policies; 'and
WHEREAS, e Mayor recommends that the following dditions be made to the 1987 Budget:
FINANCIN IPLAN Current Bud et Changes Amended Budget
3 4 9-3 3 0 General Government Accounts
' Information Systems Development
33 00 - 7299 $22,280 $22,280
$22,280 $22,280
SPENDING PLAN
349 - 33 00 Library Special Revenue
33 00 - 0244 Microfilming 0- $22,280 $ 22,28�
33 00 - Various Codes $43 ,468 431,368
$43 ,468 $22,28Q $453,748
NOW, TH FORE, BE IT RESOLVED, That the City Co ncil adopts the above additions to the
1987 bu et.
;
�
AP 0�1E : APPROVED: �� '�
D' e t r f � nance � ,� Budget i ctor
��.}
$
CO I NC[LMEN
Yeas Nays Requested by Department of:
�os;a Communi Services - Libraries
ttman �
[n Favor
heibel
nnen __ Ageinst BY
(��jq'
Adopted � Council: Date NOV 2 5 [�7 Form Approv by City Attorney
Certified a-s ouncil Se ta BY
By�
/Ap rove iNavor: Date `� Appro ed ayor for Sub ' s' tn o Council
Bv - - —
� p�;g�� ... :. ,::� .: i987
�o _ DEPARTMENT �C�l'/7// Np O21
Ger . S een CONTACT
' 292- i PHONE
Q Z.. DATE �Q/�� Q�r
ASSIGN NUMB R FOR ROUTING ORDER Cli All Locations for Si nature :
/ Departm nt Director Director of Management/Mayor
gem rvice r � City Clerk
d � Go u����
City At orney � �' ; 19-��F t�- �..5
WHAT WILL 6 ACHIEVED BY TAKING ACTION ON THE ATTAC ED MATERIALS? (Purpose/
Rationale) :
Will all w the library to he�p fund the complete production of the Library's COM catalog
at the e d of the year.
\�����-
�
COST/BENEF , BUDGETARY AND PERSONNEL iMPACTS ANTI IPATED: � RE�E/V,�`p
�..
OCT28 1981
see abov ' RE EIVED �►'ARrME rHE Dl CT
_ _ . AIYD �yq���E F�ANC�E
N 0 V 0 2198 7 �T SERV1Cfs
MA�YOR' OFFICE
FINANCING OURCE AND BUDGET ACTIVITY NUMBER CHARGE OR CREDITED: (Mayor's signa-
ture not re-
Total ount of Transaction: $22,28� quired if under
$10,000)
Funding Source: General Government Accounts - Information Systems
Development
Activit Number: 09115
ATTACHMENT List and Number Al1 Attachments :
Co cil Resolution
RECEIV�� RECEfVEt�
0CT 2 1987
��T N 7 19g 7 g�yDGET OFFICE
ITY ATTC�R�IEY
DEPARTMEN REVIEW CITY ATTORNEY REVIEW �
Yes o Council Resolution Required? Resolution Required? Yes No
Yes o Insurance Required? Insurance Sufficient? Yes No
Yes o Insurance Attached:
(SEE REVERSE SIDE FOR IN TRUCTIONS)
Revised 1 /84
.
�,_-�-� ���
. �
• ------- ------------------------ AGENDA ITEMS = ------------------------------
------- ------------------------ ------------------------------
ID#: [4 2 ] DATE REC: [11/04/87] AGENDA ATE: [00/00/00] ITEM #: [ ]
SUBJEC [1987 BUDGET CHANGE - LIBRARY - PRODUC COM CATALOG ]
STAFF SIGNED: [ /C �$ �/-� ] SIG:[ ] OUT-[ ] TO CLERK {99f96f90] i%/"?
ORIGIN OR:[LIBRARIES ] CO TACT:[STEEMBERG - 292-6211 ]
ACTION [ ]
C ]
C.F.# ] ORD.# [ ] FILE COMPLETE="X" [ ]
� � � � � � � � � � +�
FILE I F0: [RESOLUTION ]
[ 7
[____ _______________________________________ ______________________________j
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