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86-1025 WHITE - C�7V CLERK PINK - FINANCE GITY OF SAINT PAUL Council /�/ CANARV - DEPARTMENT � Flle NO. `J� —/D� BIUE - MAVpR Council Resolution . . �/,_ Presente y . Y Referred To �' � � Committee: Date �—�� ���o Out of Comm tee, By Date WHEREAS The Mayor, pursuant to Section 10.07.4 of the City Charter, does recommend th fallowing transfers for the 1986 General Fund Budget: TRANSFER FRO : General Go ernment Accounts-Finance Department Changes Employee Parking: Official Business 09948-23 Auto Al1 (Elected Officials) -885 � Current L�mended Budget Changes Budget TRA1�fSFER T0: Community ervices — Parks & Rec 03132—Pa ks Ground Maintenance 03132-84 Playground & Rec Equipment 7,750 +885 8,635 03132 A1 Other Spending 1,086,960 0 1,086,960 1,094,710 +885 1,095,595 NET CHANGE p i NOW, THEREFO E, BE IT RESOLVED, that the City Council adopts these changes to the 1986 Budget. Financi g is Available: Approval Recommended: Direc o FinaJ ��`ti� Budget Di c r r � COUNC[LMEN Requested by Department of: Yeas �� N ys Nicosia l � Rettman �n FavO[ Scheibel � Sonnen __ AgelllSt BY Tedesco IA�ilsen Adopted by Council: Date JUL 2 4 '�v6 Form prov d by City Attorney I v � Certified P- •e by .il , ret BY ' gl, 1 Approved by avor: ate `�� �� 2 4 t!'Pp�o y Mayor for Sub 's io t ouncil . gy B PUBLISNED AU G 2 1986 i . � � � .! ..� (� �°F ���S CITY OF SAINT PAUL eiil�lit� OFFICE OF THE CITY COIINCIL �I K[K[ SONNEN I Councilmember MOLLY O�ROURKE Ii LeSislative Aide June 23 , 1986 il MEMO TO' Greg Blees Budget Director FROM: Councilmember Kiki Sonnen SUBJECT Parking Allotment Please eview the attached resolution for corrections, and if it is okay, forward it to all necessary signators. The reslllution transfers $885 Parking Allotment to the � �"�6 �.9�� Ge ral Fund Budget, Activity #03132, Expense 843, for playgro d and recreational equipment. This cha' ges the line item budget from $7, 750 to $8, 635 . I would li' e $700 of the amount to go for new and replacement equipmen for Aldine Park. The remaining $185 should go for new or r' placement equiprnent at Hamline Playground. Thanks a� lot. il KS/ ' fc J Attachmerit , c.:. . l.. . ��� �,,:.,: , � L� CITY HALL SEVENTH FLOOR SAINT PAUL,MINNESOTA 55102 612/298-5378 s�aa �.�'-� � ( �,�-I< I �- /o�s ,, '� CITY OF SAINT PgUL � . :;�i'iii:`iil } � OFFICE OF THT CITY COUNCIL .... � . '� �OIl�1iTlltt�� ����r� . F:' ce Mana ement � Pers�nnel Committee. ' I JULY 17, 1986 ; l. Approva of minutes from meeting held July 10, 1986. approved i - _ 2. Discuss on of Citywide Information Services operating PR1ME supermini computers in two ocations: Police Anneg and Public Safety Building. discussed 3. Resolut on amending the 1986 budget by adding $168,843 to the Spending Plan � for Cit Property Management Fund - Hill Street Warehouse (laid over from 7/10) . $ roved . 4. An ordi nce establishing the title of L,�gal Assistant III in the Office of the Cit ACtorney in the Unclassified Service. approved � S. Resolut n approving the Memorandum of Agreement which amends the 1985-86 Collecti� e Bargaining Agreement between the Gity and the Pipefitters, Local 455. ' a roved � _ _ _ .__. ' ' 6': Resoluf" n amending the Salary Plan and Ra.tes of Com'pensation Resolution in -� � Grade 2 Section V, and establishing the title of Legal Assistant III and establis in� the rate of pay in the unclassified position. approvea 7. Resoluti n approving Memorand�► of Agreement amending the 1985-3.987 agreement between he City of Saint Paul and International Brotherhood of Electrical Workers, Local 110. approved ' 8. Resoluti n approving 1986-1988 Labor Agreement between the City of Saint Paul and the ri-Council Bargaining Unit represented by Locals 49, 120 and 132. a r ed 9. Resoluti n amending the 1986 budget by adding $10,000 to the Financing Plan and to t e Spending Plan for S?ecial Projects/Generai Government. approved 10. Resolutiln amending the 1986 budget by adding $76,475 to the Financing Plan and to t e $pending Plan for Dislocated Workers - Consol.idated Project. a ro d 11. Reso�.uti �nending the 1986 budget by transferring $885 from Genera2' fove�tn�e t l�ccounts - Finance Department to. Co�unity Services - Parks and Recr�ati . .y _ approved 12. Resoluti amending the Capitai Improvement Budget by transferring $95,000 from act ities as listed to Broadway - Sixth Sewer. approved . 13. Resoluti atiaending the 1986 Capital Improvement Budget by transferring $70,621. from Contingency to Chestnut - Shepard Road Interchange. ap.proved CITY HALL I SEVENTH FLOOR SAINT PAUL,MINNESOTA 55102 � �,.s ', . _ i ---- _.__. .___._ _