85-338 WHI7E - CITV CIERK COIlI1C11 y/�// /�
PINK - FINANCE
CANARV - DEPARTMENT G I TY OF SA I NT PALT L �( �I� �}
BLUE - MAVOR File NO. �• Y ' v �
�
Council Resolution
Presente By �
Referred To �� N�1� �C Committee: Date �'����o�
Out of Committee By Date
W�REAS� Tne Ma�r, pursuant to Section 10,07.1 of the City Charter does certify that there
�� are avaialable or appropriation revenues in excess of those estima�ed in the 1985 budget; and
Wf�REAS, The Mayor recommPnds the following changes to the 1985 budget:
Current
Budget Changes &�idget
FII�NCING PLAN
001 General Fund
1`1/85 Fund Balance: Unreseved 0 +81,650 81,650
A11 Other Financing 105,155,220 0 105,155,220
105,155,220 +81,650 105,236,870
SPEL�DING PLAN
001 General Fund
eral Government Accounts
0 170 �CH Building Mtce. (City 35$)
0 ,170-28 Space Use Charge 614,373 0 614,373
0�.170-898 Building Improvements 0 +81,650 81,650
AlI Other Fund S�enaing 104,540,847 0 104,540,847
105,155,220 +81,650 105,236,870
� � +81,650
RESOLVID, That the City Council adopts these changes to the 1985 budget; and
Financing is Available: G Approval Recomrended:
. �V�S
�
COUNCILMEN Requested by Department of:
Yeas �� So�NL�1 � Fi e Man ement S rv'
Drew In Favor
Masanz �q _,„�
Nicosia � 1 d/1
ashelbsl __ A ga i n s t BY ���� �
TedesCo
Wibar'
t"IHR 7 — �985 Form Approved b�t C' Att ney
Adopted by Council: Date \
�
Certified Pa b Counci S ary BY
t�pprov by Mavor: D �� � � ���5 Approv Mayor for Subm ion to •ouncil
B BY
PUBLlSH�� P,�ai: 161985
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. •�_��:i;'; � D O t e : February 28, 1985
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COMf��if�i EE FE PO � _
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FF; Ot�.I = Cct�t.�iliii2� --� �r - . . -
O �. FI\�.\CE, i�La��GEb1E�,T F� PERSOV\'EL
C� � � � Ja��fES SCHEIBEL
1. :�p�roval of �.inLtes f:o;a me���n�s held Fe��ar;.• I4 a,-td ZI, 198�.� ��/f� _
��
2. Resolution adding $525.00 0= CDBG fu.�ds to Dis�ric� 4's a�proved Citi��n Par-
tici�ation budget total fo July�o84_ throu�z June 30, I985, to assis� in
paying additional rent. ���°
���r�
3. Resolution ap�rovin� con rac� a;reer..�^t with Doua Kelm for Q ,- , o
' o consult�r.� se_tiic.,s
on Li�nt Rail Transi�. ���p��
•-t,�
4. Resolution amendin� the 1985 budget and transie�in� SS0,000 from Corc��naer�
Reserve Speci�ied to Financs Dep�.-�H/C'ri guilding ;�fainLe:tance. (Cit�r �;) �jj/���/' i
, ���`
S. Resolution amenain th � �� � �
to the_�oendin� Pla.z�for"�r iodeling t�e�I8t;��floor6for�theh��ealscCo�,-PI�z �.r.d
__ ��. ������.
6. Resolution ado�tin� t?� i986-I9°0 P�o�r�m for C�ital I*;orover:ents. ��
�GS �/��� _ ���
7. Resolution ado�ting the I986-I987 Capital Allocation Polic�:.
��?�! ' ���n'l� �S'
8. Di�•,: s�on or =inancin� for alternatives bein� considered for new Parics
Rec�eation Ian. �d �
P ,�IS�S�� �i� ���n���� �G ��� ����
°. Discussion of contrac� comnliance s�as"iing ���
��!% ��e� � n� for the Human Ri�nts De�art-�ent.
I0. �..ons�ration by �Te/�H' t o//l�'//�(�(e�a PQ� o�r�/��/fy -
l��� �11��" 1�1��i�i � P ' .
C::t �:ALL • .
SL•�/EVT'FI FLO�I:
. SAINT P�.UL.�tlt\'ESGT:L SSI03
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