86-1426 WMITE - CITV CIERK I
PINK - FINANCE G I Y OF SA I NT PAUL Council �//y1 J
CANARV - DEPARTMENT File NO. • v -/�� r
BLUE - MAVOR
C nc ' esolution -�---�
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I M
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Presented y
Referred To Committee: Date � � �
Out of Committee By Date
WHEREAS, Th� May r, pu suant to Seetion 10.07.1 of the Charter of the
City of Saint Pa 1 , do s eer ify that there are available for appro riation
total revenues i exc ss of those estimated in the 1g86 budget; and
WHEREAS, Co nail ile 2 7510, Adopted Oetober 1 , 1981 , did est blish
oertain Special und P liei s; and
WHEREAS, th May r ree mmends that the following additions be ade to
the 19 86 budget•
Current Amend d
FINANCING PLAN � Budaet Chanaes Bud e
G/L 724 - Publio Util �.ies nvestigation Fund
50250 - Cable V - egisl tive
- 9890 Unde igna ed Fu d BalanQe 56 ,287 + 23 ,000 79 287
All ther Finan ing 101 ,715 -0- 101 715
50200 - Utilit es R te In est. Admin.
All ther Finan ing 50 ,558 -0- 50 558
Total 208 ,560 + 23 , 000 231 560
Net Change + 23 000
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SPENDING PLAN
G/L 724 - Public Util ties nvestigation Fund
50250 - Cable TV - egisl tive
- 0859 Oth r Com uniea ion Equip. -0- + 23 ,000 23 ,000
- All Other Spend ng 158, 002 -0- 158,002
50200 - Utili ies R te In estigation Admin.
- All Other Spend ng 50 ,558 -0- 50 , 558
------- ------- -------
Total 208 ,560 + 23 , 000 231 ,560
Net Change + 23 ,000
NOW, THERE ORE, E IT ESOLVED, that the City Council adopts t e above
additions to tn 1986 Budg t:
Ap ed as to und n : Approval Recommended:
.
Director oP Fin n e a d Budget r tor
COUNCILMEN Requested by Department of:
Yeas �, Nays �
Nicosia [n Favor
Rettman
Scheibel �
Sonnen _ Ag81[lst . BY
Tedesco
Wilson
� T 9 1986 Form Appr v by City At ney
Adopted by Council: I Date
Certified Pass d b n I.i Se ret r BY
By�
Approv y Mavor. Da � �� F9�� Approve b Mayor for mission to Co ncil
B _ — BY
R.,. -, 19�5
P(!�' ¢;..��� '; � �
i
Council Resea ch DEPARTMENT � �'��� 0
� N. 332� .
. c�h.n Connell ' CONTACT
PHONE
Se t. 11 198 DATE 1 e�� e
ASSIGN NUMBER FOR RO TING 0 DER C i All Locations for Si nature :
Department Direc or � Director of Management Mayor
Finance and Mana ement ervice ' Director City Clerk
Budget Director
� City Attorney
WHAT WILL BE ACHIEVED BY TA ING AC ON ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Amending 1986 S cial Funds budget.
COST/BENEFIT, BUDGETA Y AND ERSONN L IMPACTS ANTICIPATED:
Adds $23, 0 0 to he f ' ancing plan, and spends $23,000 for Ca le-TV
equ 'pmen . Provides necessary equip�,pnent for ca le-tv
ope atio .
FINANCING SOURCE AND UDGET CTIVIT NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Tr nsacti n: $23, 0 00. quired if under
$10,00Q)
Funding Source: Speci 1 Fun s, contingency
- Activity Number: 50250 -Cabl TV Legislative
ATTACHMENTS List and umber All At chments :
Council Resolution i one age.
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council esolut on Req ired? Resolution Required? Y No
Yes No Insuranc Requi ed? Insurance Sufficient? Y No
Yes No Insuranc Attac ed:
(SEE REVERS SIDE FOR INSTRUCTIONS)
Revised 12/84
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,�n•. CI OF SAINT P��..UL
;;;;;��� � O CE OF' THF CITY COIINCZL
Camrnittee Repart
�:i� ce ana eme�t Persannel Cammittee.
October 2, 1986
1. Approval of �inutes from m eting held September 25, 1986. approved
2. Resolution a�provi 1986- 9$9 Maintenance Labor Agreement between Indepe dent
� School Distr�ct No. 625 an Twin City Glaziers, Local 1324. laid over 10 9
3. Resolution a provi g 1986 988 Maintenance Labor Agreement between the Ci y "
and Twin Cit Glaz ers an Glass Workers, Local 1324. laid over 10/9
4. Resolution d recti g the rt Authority to refund $884,000 to City taxpay rs
and to cance� the ropose $867,421 tax levy for 1987. laid over 10/9
5. �e�st�3on th� 1 6 budget and adding $23,000 to the Financing an
a�d ��,; e�t�ia Plan r Public Utilities Investigation Fi�nd - `C'i�'b2� -
Leg�:�ri.�x .: r e�red �
_ 6. Resolutian �endin the C BG- Year XI�.-Program and adding $T,153,000- ta t e - - -
Financing PlJan and to the Spending Plan, 7 existing year 12 projects. app oved as
amended
7. An ordinanc amend ng Cha ter 85 of the Legislative Code pertaining to t e
regulation �f wate rates in the City of Saint Paul and inserting a new chedule
of rates ef$ective Januar 1, 1987. approved
UNDER SUSPENSI01�
8. Resolution �mendin 1986 eneral Fund to allow for a $40,000 advance to he
Police Impo�nd Lot Specia Fund. approved
9. Resolution endin 1986 udget providing for $39,800 worth of spending nd the
repayment o $40,0 0 cash advance to the General Fund. a roved
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CTTY HALL EVE�ITH FLOOR SAIN'T PAUL, ESOTr1 55102
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