86-828 ,
WHITE - CITV CLERK �' �� _� �
PINK - FINANCE COI1flC11
CANARV - DEPARTMEN G I TY OF SA I NT PAU L File NO• �
BLUE - MAYOR
�
unci Res lution
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Presen
ted By
�
Referred I ( I�l �'. �O � S ' �o
Committee: Date
Out of Co itt e By Date
W R S, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify
that ther ar available for appropriation revenues in excess of those estimated in the 1986
Budget; d
W R .P�S, the Mayor recommends the following changes to the 1986 Special Funds
Budget: i
Current Amended
;�, Budget Changes Budget
FINANC G LAN
126 P D erations Fund
360 -7 9 Transfer from General
Fu ( 000) $ 1,362,627 $ 27,508 $ 1,390,135
All the Financing 5 643 254 -0- 5 643 254
7 005 881 27 508 7 033 389
—
SPENDI P AN
126 P D perations Fund
360 -0 11 Community Development
Di sio � - Salaries $ 993,770 $ 21,832 $ 1,015,602
360 -0 39 Community Development
Di sio - Fringe Benefits 253,256 5,676 258,932
Al1 the Spending 5 758,855 -0- 5 758 855
7 005 881 27 508 7,033,389
N , HEREFORE, BE IT RESOLVED, That the City Council adopts the above
transfer 'Ifor the 1986 General Fund Budget and the above changes to the 1986 Special Funds
Budget. I
COUNC[LM Reques d by epartment of:
Yeas ��r a
Drew [n Favor
-Masarr-Re ma
Ouaocia� �
eCl�tbel- __ A gai n s t BY
Tedesco
Wilson
Adopted by Council: I Date JUN 1 9 1986 Form Approved by City Attorney
Certified Yas d y oun �il Se ary BY
By
Approved by ;Vlavor:
�,e- «-��p JUN 1 9 1986 Appro ed y Mayor for Sub 's ' n t Council
BY �- '" -�-„"."'� B
PUBIISNEO J UN 2 819$�
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C,�� <_ c�.�—k
. . . ' � � �-��
� CITY OF SAINT PAUL
:iiilsii:`iif � OFFICF. OF TH� CITY COIIi�TCIL
� _... '
.
Co tee Re ort
mm�t
P
� c� l�a er
.
a ement & P sann�l Comrn�ttee.
JUNE 12, 1986 � � �
l. Approvaljof inutes from mee�ing held June 5, 1986. approved
2. Discussi n af budget requests for Citizen Participation Districts (committee-
of-the-w ole� item) . discussed (Patton to draft resolution)
3. Resoluti n ending the 198b budget and decreasing the financial plan by
$971,537',�,($ 35,537 - various departments; $36,000 - legislative branch) and
underspe di g the authorized budget by equal amount (laid over from June 5) .
a ro 'ed �
4. Resoluti n mending the 1986 budget and transferring $9,768 from Contingent
Reserve o inance Department General Government Accounts - Exempt Property
Assessme ts. approved
5. Resolut' In tnending the 1986 budget by reducing $17,567 in the Financing
_ _
Plan an �� in" 'the Spending Plan_for PED_Op_erations Fund �,Set-Aside) . approved _____
6. Resolut' lln mending the 1986 budget by adding $17,567 to the Financing Plan
and to e pending Plan for Joint Purchasing Services (Set-Aside). approved
7. Resolut' n $mending the 1986 budget by transferring $17,567 from PED - PED
Contrib ion to Finance and Management Services - Purchasing Services - City
Share ( ' t-Aside) . approved
8. Resolut n ending the 1986 budget by transferring $27,508 from Contingent
Reserve o lanning and Economic Development - PED Development Contribution
(Job Cr ti n and Training Section). approved
9. Resolut' n ending the 1986 budget by adding $27,508 to the Financing Plan
and to e pending Plan for PED Operations (Job Creation and Training) . approved
10. Adminis at '�ve Orders (Laid over from June 5) :
D-8030: Bu get revision in various departments. discussed
D-8031: I, Bu get revision in Finance and Management Services Department. discussed
11. Resolut 'n onsenting to the issuance of Port Authority Revenue Bonds in
the ama t f $850,000 to finance construction of manufacturing facility ia
Energy rk 'for Michael S. and Lynnette M. Larkin. approved ,
12. Resolut n pproving Labor Agreement between the City and International Union
of Oper ' in Engineers, Locals 70 and 967. approved
CITY HALL SEVENT�i FLOOR SAINT PAUL,MINNESOTA 55102
e mA°�,oe
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