87-1712 WHITE - CIT CLERK
PINK - FIN NC�E CO�II�CIl /
CANARV - DE RTMENT GITY OF SA NT PAUL / ` -
BI.UE - MA R . � File NO. � • ��
� o ncil R solution -
�
Presented
R erred To Committee: Date
Ou of Committee By Date
WHEREAS, The Mayor ,pursuant to Section 10.07.01 of the City Charter,does certify that there
are avai able for appropriation revenues on exce s of those estimated on the 1987 Budget;
and
WHEREAS, The Mayor recommends the following chan es to the 1987 Budget:
CURRENT AIt1ENDED
FINANCIN PLAN BUDGET CHANGES BUDGET
436- SP IAL PROJECT POLICE
98 Undesignated Fund Balance 308,548 30,000 338,548
- 73 Transfer in from Sp.Rev.Fund 20,000 -0- 20,000
- Al1 other Financing 563,721 -0- 563,721
892,269 30,000 922,269
SPENDIN PLAN
436 -SP IAL PROJECT POLICE
-34 1 EMPLOYEE ASSISTANCE PROGRAM
-34 21-0219 Consultant Fee -0- 28,000 28,000
-34 21-0259 Travel /Training -0- 2,000 2,000
-34 21 Al1 other Spending 1,450 -0- 1,450
436 - -All Other Spending 890,819 -0- 890,819
892,269 30,000 922,269
�TET CHANGE �,000
R�96fl�i�� , That the City Council approves these hanges to the 1987 budget and
FINANCING IS AVAILABLE APPROVAL RECON�'IENDED
� � t �
. �
Director Finance Budg t irector
CO CILMEN
Yeas Nays R sted by Department of:
�ii sia � �
[n Favor
Re man �- �
Sc ibel Against BY '
So en
We' a
� tl NQV 2 5 '�a7 Form Approve City Attorn
Adopted b Council: Date
Certified s �b C cil � ta BY
By�
! '' �? � �a� Approved by Mayor or Submission to Coancil
A►pprove Mavor: Date � � �'
Y B
B r�;..� ::� I��1 y
. G���7��-
. , . .
Poli e - � _ �I° 013107 �
DEPARTMENT � - - -
� Wm. lnne CONTACT NAME
' PHQNE
� DATE
S � � �NG ORDER: (See reverse side.) ,
� De artment Director Maxor (or Assistant)
Fi nce and I�anagement Services Director � City Clark
' Bu et Director
_ Ci Attorney _
O G � (Clip a 1 locations for signature.) �
T W V G C ION T D ? (Ptt�pose/Rationale)
, ,
Fundi g for the fmployee Assistance Program's consultant fees and travel/
trai ng costs.
C S B UDG ND NNEL MP CT I
To nd the budget for 34121 by the amounts ndicated on the attached
Counc 1 Resolution.
RECEtVED
, I T AC VI ER C GED 0 CRED D: 0 CT 2 61987
(Mayor' signature not required if under $10,00 .) OfF,CE
BUDGET
Total ount of Trans�ction: $30,000 Activity Number: 34121
Fundin Source: 436 - 9890 Undesignated Fund Balance
ATT C S: (List and nwaber all attachments.) �
1 . One (1 ) Counci 1 Resol uti on RECEIVED
0 .
NOV � 1��1
INSF� � P CDU S
x Yes No Rules, Regulations, Procedures or Budget Aanendm��t required?
� X Yes No If yes, are theq or timetable ttached? .
pARTM REVIEW GITY ATTORNEY REVIEW
X '
_Yes � No Council resolution required? Resolution required? _Yes _No
_Yes No Insurance required? Insurance sufficient? _Yes _No
Yes No Insurance attached?