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86-1151 WH17E - GITY CLERK PINK - FINANCE G I TY OF SA I NT PALT L Council CANARY - DEPARTMENT BLUE '� MAVOR File NO. �� � �/ �_ � ounc ' Resolution ; �� �> � Presented By . Referred To Committee: Date Out of Commi tee By Date WHEREAS, The Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does verify that there a e available for appropriation total revenues in excess of those estimated in the 1986 budget; an WHEREAS, Council Fi e 277510, Adopted October 1, 1981, did establish certain Special Fund Policies; and WHEREAS, the Ma.yor ecommends that the followi,ng additions be made to the 1986 budget: Current Amended FINANCING PLAN Bud et Chan es Bud et P1-124 - Joint Pur hasing Services 11254 - Revitali ed Set-Aside Program - 4301 No 1 Activity Services -0- 63,917 63,917 11250 - Joint Pu chasing Services - 4301 Nor 1 Activity Services 599,485 ( 17,393) 582,092 - 9910 Un served Retained Earnings 22,117 ( 22,217) -0- Net Change 621,602 24,407 646,009 SPENDING PLAN P1-124 - Joint Pu hasing Services 11254 - Revital' ed Set 9side Program - 0111 Fu Time Certified -0- 25,200 25,200 - 0131 Te orary Certified -0- 7,948 7,948 - 0221 Po ta�e -0- 500 500 - 0222 Te ephone Monthly Charge -0- 400 400 - 0223 Te ephone Long Distance -0- 400 400 - 0224 Te ephone Installation -0- 500 500 - 0237 Pa king -0- 270 270 - 0238 Mi eage -0- 600 600 - 0241 Pr nting (Outside -0- 500 500 - 0255 Du s -0- 750 750 COUNCILMEtV Requested by Department of: Yeas ays Fletcher � V Drew In Favor Masanz Nicosia scneibe► __ Against BY Tedesco Wilson Form Approved by City Attorney Adopted by Council: Date Certified Passed by uncil Secretary BY By A►pproved by Mavor: Date _ Approved by Mayor for Submission to Council By _ BY WHITE - CITV CLERK I PINK - FINANCE i G I TY O F SA I NT PA U L Council CANARV - DEPARTMENT �/� ,/.'�]/ BLUE ►- MAVOR File NO• �✓-/�v / � ` Council Resolution Presented By Referred To Committee: Date Out of Commi tee By Date SPENDING PLAN - co tinued Current Amended Budget Chan es Budget P1-124 - Joint Pur asing Services 11254 - Revital ed Set-Aside Program - 0288 Ve 'cle Storage -0- 510 510 - 0341 Ma r Fuel -0- 600 600 - 0343 Oi & Lubricants -0= 100 100 - 0361 Of ce Accessories -0- 250 250 - 03b2 Du icating Services -0- ll5 175 - 0363 Pa er, Forms, etc. -0- 70�0 700 - 0367 Tr ining & Instructional Supplies -0- 500 500 - 0368 Of ice Supplies (Storeroom) -0- 250 250 - 0369 Of ice Supplies -0- 250 250 - �439 Fr nge Benefits -0- 8,619 8,619 - 0812 Ad ing Machines & Calculators -0- 120 120 - 0821 Ca s & Motorcycles -0- 6,000 6,000 - 0856 Da a Processing Software -0- 2,500 2,500 - 0857 Da a Processing Hardware �0- 5,000 5,000 - 0859 Ot er Equipment -0- 1,275 1,275 11250 - Joint P rchasing Services - 0111 Fu 1 Time Certified 372,207 (13,942) 358,265 - 0290 Ce tral Service Cost 56,960 (21,943) 35,017 - 0439 Fr nge Benefits 96,773 ( 3,625) 93,148 A1 Other Spending 95,662 - 95,662 i 621,602 24,407 646,009 NOW, THEREFO , BE IT RESOLVED, That the City Council adopts the above additions to the 1986 Budget. I Approved as to fu i Approval Recommended: }�L Finance irector �-�� Budget r tor COUNC[LME Yeas Sn,cJ-N,S� ays Requested by Department of: .EJascbo� "�''°"` In Favor Finance & Mana ement Services -Masenz� Aa.� Nicosia Scheibei _ Against BY --�edeoao Wilson AUC7 � �t �VU Form App ed by ity At rney \ Adopted by Council: Date Certified Y s e uncil ret � BY ; B5, � !' / tapprov b Ylavor: Date �� � O F� Appr y for Submiss' to Council g By , PUBt1SHED AU G 3 019�6 i Fin�nce & Mana eme t Services DEPARTMENT (,,1�—�/�S/ NO 317 ' . Jackie,Hicks CONTACT 2s2=751s PHONE DATE 1 Q/�� Qr � ASSIG NUMBER FOR R UTING ORDER Cli All Locations for Si nature : , Department Dire tor 4 Director of Management/Mayor Finance and Man e nt Services Director � City Clerk 2 ���p ��._ 5 Chain Finance, Mgn & Per Comm � City Attorney �c.�,y council 8 Cit Acct. Fin & Mgmt Services WHAT WILL BE ACHIE D BY TAKING ACTION ON THE ATTACHED MATERIAL�S? (Purpose/ � Ra��� � Immediate impleme tation of the Revised Set-Aside Program. J U� 2 5 1986 . _ . ____. �� '�`-'�� OFPICE OF THE DIRECTOR i,.l!�; ;- ��v'"U ANO MANAC�iEEMEIVT fiEHYICES COST BENEFIT BUDG TARY AND PERSONNEL IMPACTS ANTICIPATED: -The increased cost will benefit the City by bringing together Set-Aside activities in one coordinated effor The Program will encompass training, monitoring, outreach and enforcement, as outlined in th proposal dated May 15, 1986. -This budget revisi n is necessary to implement, immediately, following the transfer of one person from Plann' g and Economic Development and the expansion of staff with one Analyst and temporaryi C1 ical help. FINANCING SOURCE D BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total Amount o Transaction: $24,407 quired if under $10,000) ��� Funding Source• Fees for Purchasing Services (City Share is budgeted in Code 01250) Activity Numbe : 11254 ATTACHMENTS List and Number All Attachments : R �v�' V �� �ouncil xesoluti n /�UG 11986 CITY �TTORNEY DEPARTMENT REVIEW CITY ATTORNEY REVIEW X Yes No Cou cil Resolution Required? Resolution Required? X Yes No Yes x No In rance Required? Insurance Sufficient? Yes No N/A Yes No In rance Attached: N/A (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84