86-26 WMITE - C�TV CLERK
PINK - FINANCE GIT-Y- OF� SAINT PAUL Council �1
CANARY - DEPARTMENT ��� .�.._//.
BLUE - MAVOR �7� S��
File N .
Co n il Resolution
. �
Presented By �
Referr o ` Committee: Date
Out of Committee By Date
WHERF�S, The Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there
are avaialable for appropriatiori revenues in excess of those estimated in the 1986 budget; and
TafiEREAS, The Mayor recommends the following changes to the 1986 budqet:
Current Anlenc7ed
Budget Changes Budget
FII�NCING PLAN '
050 Special Projects-General Gov�ernment ,
-6905-Contributions and Donations
Outsi.de Parties 0 +5,000 5,000
All Other Financing 261,300 0 261,300
261,300 +5,000 266,300
SPEl�DING PLAN �
050 Special Projects-General Gov�errut�ent
30105 Martin Luther King, Jr. Holiday
Gc�ission
�3U105-21�ees-Other Prflf -SSlonal Serv.s, _Q +5,000 5,000
- A1�6Eher F'und S�ending 261,300 0 261,300
261,3D0 +5,000 266,300
NET CHANC� +5,_000
RESOLVED, That the City Council approves these changes to the 1986 budget.
Approval l�ecomnended: �� �
Budget Direc or
COUIVCILMEN Requested by Department of:
Yeas Nays
Drew
Execut' Administration
-►�����;rw�' In Favor
i�icosia � �.� �/�9� �/�i�f 6l � ��
Scheibe� __ Against BY — -- �
Sonnen
.��Iwo�o
�v�'S°� JA!�! 1 � 1966 Form Approve b C' Att ney
Adopted by Council: Date
Cerlified Vass y C nc'I S cre BY
By
Approv y Mayor: Date
��;f.�g�'{ b t; ���}�} Appro d b ayor for Submiss' t Council
By� - - — BY �
��._ �.:� . ,� �.,
F�cecuti,ve Administration DE PARTMENT (i��G �� NO 3 0 4?
Cowzciln�an Wilson CONTACT
298`-4646 PHONE
Januarv 2, 1986 ,_ DATE 1 „��� e�
ASSIGN NUMBER FOR RQUTING ORDER (Clip Al1 Locations for Signature) :
�Department Director 4 Director of Managemeht/Mayor
Finance and Management Services Director 5 City Clerk
dget Director
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
A budget will be established for the A2a,rtin Luther King, Jr. Holiday Ca�dssion.
TY�e Co¢rmission is pironnting the observance of the l�oliday. .,
��cE��E� RECEIVED
��`° �`P
��' .:A�1 G i,8o JA N 3 �gg�
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPA���QR's oFF�cE CITY ATTORNEY
A staff assistant to the Ccx�gnission has be�az hired on oontract. The budget will aovpx
her fees in total.
A contri.buti� frcan Northw�stern Bell has been reoeived.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $5,000 quired if under
$10,000)
Funding Source: 30105-6905 Coritributions and Donations
Activity Number: 30105 Martin Luther King, Jr. Holiday C�oa�mission
ATTACHMENTS (List and Number All Attachments) :
CoLmcil Resolution establishing the budget
DEPARTMENT REVIEW CITY ATTORN_EY REVIEW
�_Yes No Council Resolution Required? Resolution Required? Yes No .
Yes X No Insurance Required? Insurance Sufficient? Yes No
Yes NA No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84