87-1844 WHITE - CITY CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council
. CANARV - OEF�ARTMENT File NO. ' �� '
BLUE -MAV'OR
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ECou il Resolution �. ;
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Presented By
Referre o Committee: Date ..
Out of Committee By Date
WHEREAS,jThe Mayor, pursuant to Section 10.07.01 of the City Charter , does certify
that there are available for appropriation revenues in excess of those estimated
in 1987 �Budget; and
WHEREAS, The Mayor recommends that the following changes to the 1987 Budget
FINANCING PLAN CURRENT AMENDED
BUDGE3' CHANGES BUDGET
436 - PQLICE SPECIAL PROJECT
9890 - Use of Fund Balance 365,548 167,300 532,848
All Other Financing 658,721 -0- 658,721
------- ------- -------
1,024,269 167,300 1,191,569
SPENDING PLAN
436 - POLICE SPECIAL PROJECT
34114 - 911 Emergency Communication Ctr. � -
34114 - 0111 Full Time Certified -0- 129,300 129,300
0141 Overtime -0- 700 700
0277 Other Eqpmnt. Repair -0- 1,000 1,000
0439 Fringe Benefits -0- 32,800 32,800
0898 Building Improvements -0- 3,500 3,500
436 All Other Spending 1,024,269 -0- 1,024,269
--------- --------- ---------
1,024,269 167,300 1,191,569
NET CHAI�GE 167,300
NOW,THEREFORE ,BE IT RESOLUED ,that the City Council adopts the�e changes to the
1987 Budget.
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COU'NCILMEN Requested by Department of:
Yeas _pLc�� Nays
1ViCOS1d �nTTrF DFCFMBFR7th 1987
Rettman
In Favor
�1 0 Against BY CL!��1,Atil�lA,
Sor�nen �-
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W17!SOt`1 Df C 3 01987 Form Approve City Attor ey
Adopted by Council: Date
Certified Pass uncil Sec y BY
B}. $� �
Approv � �Vlavo • — �„
'-` �-� Appro d Mayoc for Submiss' o Cou ��
B
AS
pU�IiS�EO J A N - 9 198$
• , . _ � �d�r_��� � �/
Police .d� Q11554 �
DEPARTMENT •
Mhn. Car oll CONTACT NAME �
292-354 PHONE r
n
12/9l87 DATE .
SStG� ! r U �� , �; (See reverse ide.)
� 1 De rtment Director - 4 Mayor (or Assistant)
5 Fin nce and Mana nt Services Director �-� 6 City Clerk
ra or ��, 7 , City C�uncil , ,
_ � Cit Attorney �
TOTAL F SIGNATURE PAGES: 1 (Clip al locations for signature.)
W V Y G C 0 , ? (Purpose/Rationale)
The S . Paul Police D'epartment will establishia budget for the Emergency Communications
Cente F".� . T 1
1 `j �
D�� :t � ���7 ; RECEIVED 3�i��o��ane
MAYOR's c�������= DEC 17 1987 1861 �T �3a
ST T RSONNEL I � I�N FrY
a3n�3��a
$167, 00 in funds will be transferred to pay alaries, do equipment repair, and
. buil ing Tmprovements for the Emergency Cor�n nications Center. .
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N N SO C G I E OR C D ED:
(Mayor's igt�ature not required if under $10,000.)
Total ount of Transgction: $167,300 Activity Number: 34114
, Funding Source: Police Special Project, RE�EiVED
A A S: (List and nwnber all attachments.� D E C 1� 1987
� 1 . One Counci 1 Resoluti on � BUDGET OFFICE
' ADM N IV PxOCEDURES
�Ye� No Rules, Regulations, Procedures� r Budget Amendment required?
�Yes No If yes, are they or timetable a ached?
DEP T REV W CITY ATTORNEY .REVIEW
�Yes No Council resolution required7 Resolution required? _Yes _No
_Yes No Insurance required? Insurance sufficient? �Yes _No
Yes No Insurance attached?
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____________�___________________ AGENDA ITEMS =_______________________________ �C����S��
ID#: 87-[592 ] DATE REC: [12/22/87] AGENDA DATE: [00/00/00] ITEM #: [ ]
SUBJECT: [19�7 BUDGET CHG./ESTABLISH BUDGET FOR EMERGENCY COMMUNICATIONS CNTR]
C.R. STAFF: [N/A ] SIG:[WILSON ] OUT-[X] CLERK [A9f96f88}- /7i/�.3
ORIGINATOR:[POLICE ] CONTACT:[CARROLL - 292-3541 ]
ACTION:[ �
� 7
C.F.# [ ] ORD.� [ ] G.S. RETURNED [00/00/00] FILE CLOSED [ ]
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FILE INFO: [RESOLUTION ]
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