87-1126 WHITE - CITy CLERK
PINK - FINANCE COUnC1I n
CANARV - DEF�ARTMENT G I TY OF SA I NT PA U L File NO. �+ �_ �l� �
BLUE - MA�OR
C uncil Resolution ;_
;
: �
Presented By '
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that
there are available for appropriation revenues in excess of those estima.ted in the
1987 budget; and
WHEREAS, Council File 277510 adopted October l, 1981, did establish certain Special
Fund policies; and
WHEREAS, the Mayor recommends the following changes to the 1987 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN
Fund 126-PED Operations:
126-36000-4099 Business participation fees -0- $ 16,575 $ 16,575
126-36000-4204 Video catalog sales -0- 300 300
Increase to Financing Plan $16,875
SPENDING PLAN
Fund 126-PED Operations:
126-36040-0219 Technical Services-
Urb'an Corps Intern -0- $16,875 $ 16,875
Increase to Spending Plan $16,$75
COUNC[LMEN Requested by Department of:
Yeas p�eW Nays
N"os'a [n Favor
Rettman
Scheibel
, Sonnen � __ Against BY
�e'd`c t°a°"c
wi�son
Form Approved by City Attorney
Adopted by Council: Date �r � �—
Certifie,'d Yass Co il Secr r BY
Bp
Approv d y Mavor. Da ^ 198� Approved by Mayor for Submission to Council
BY - — BY
pUBI.ISHED AU G 1 � 1987
�
' ��"��a �N'� 0'7150
Planni �&"Economic Development pEpARTMENT • _
" 1�?s'
Readus Fletcher CONTACT
3321 PHONE
A ril 5 1987 DATE ��� �Qi
�
ASSIGN N MBER FOR ROUTING ORDER C1i All L�cati ns for Si nature :
_,,,_ Depa` ment Director + Director of Management/Mayor
Fina ce and Mana nt Services Director � ! 3 City Clerk
� Budg t Director ,��� ' 4 Copy to �om Meyer (PED� .
City Attorney
WHAT WIL BE ACH��VED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Pu�^pose/
Rationale) :
lthe budg t::wi3.l be� increased ta purchase tech�ical services for Wor1d Trade Initiatives '87.
7flie incr ase is to be financed bq business parti�ipation fees.
,
COST/BEN FIT BUDGETARY APID PERSONNEL IMPACTS AN ICIPATED:
See abo . . : . RE�'�fVE�
JUL 9 1987
- BUDGET�FfICE �
FINANCI SOURCE AND BUDGET ACTIVITY NUMBER CH GED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of'T�ansaction: $16,875 quired if Under.
� a10,000)
Fund ng Source: �.T,�_ see attached
ACti ity Number: See attached •
ATTACHM NTS List and Number All Attachments :
I. l. ouncil Resolution to amend Budget
DEPARTM NT REVIEW CITY ATTORNEY REVIEW
Yes No Cnuncil Resolution Required? , ' Resolution Required? Yes No
Yes No Insurance Required? ! Insurance Sufficient? Yes No
Yes No Insurance Attached: '
I
(SEE •REVERSE SIDE FOR NSTRUCTIONS)
Revised 12/84 �
, �'y� ira �
- ,
. �, .
A G E N D A M A T E R I A L �
-------------------------------
-------------------------------
COUNCIL ID�� � � DATE RECEIVED 7 �__
AGENDA DATE AGENDA ITII�I��
��-�l� .� `g'� ���.'- i�� Gl � ��D
RF.S,EARCH STAFF ASSIGNED , � ��
e
ORIGINATOR � CONTACT • -G't�`�✓ .���
/
COUNCIL ACTION
MASTER FILE INFO AVAILABLE �
ORD/RESOL.�� DATE FILE CLOSID
� �Z ,
�/� �
L- �
�
. '
,� "
/
;