86-1629 WMITE - C�TV CLERK
PINK - FINANCE G I Y O F SA I NT PA IT L Council �)
C4NARV - DEPARTMENT /�y/ ��
BIUE - MAVpR File NO• v
C uncil Resolution
,4
/ �� � �
Presented By �'"'''
Referred To Committee: Date
Out of Committe� By Dat
> >
City of Saint P�aul , oes e rtify that there are available for app opriation
total revenues in e eess f t'hose estimated in the 1986 budget; a d
WHEREAS, ounei File 277510, Adopted October 1 , 1981 , did e tablish
certain Specia Fund Polie es; and
WHEREAS, he M yor r esommends that the following additions b made to
the 1986 budge :
Current Am nded
FINANCING PLAN Budaet Chanaes Bu et
G/L 705 Mayor' � Offiae - pecial Events
50081 Mayor' �S Holiday P rty
-6905 Cbntri ution & Donations -0- + 4 ,000 .00 � 000 .00
Net Change I + 4 , 000 .00
SPENDING PLAN I
G/L 705 Mayor'Is Off ee - peeial Events
50081 Mayor' s Hol day P rty
-0219 Flees - Other -0- + 530 .00 530 .00
-0221 �ostag -0- + 99 .00 99 .00
-0282 �ental of B1 g. Spaee -0- + 1 ,000 .00 1 ,000 .00
-0357 Athlet e or ecreation -0- + 390 . 00 390 .00
-0359 �ther peQia ized Supplies -0-____ + 1 ,981 .00 1 ,981 .00
------ --------- -- -------
Net Change -0- + � ,000 . 00 ,000 .00
NOW, THEREFORE BE I RESOLVED, that the City Counail adopt the above
additions to �he 1 86 Bu get.
A roved as t� nd Approval Recommended :
-
Dire or of F ance and Budget ir etor
Management S�rvie s
COUNCILMEN I Requested by Department of:
Yeas p�eW Nay�
�"°"� [n Favor
Rettman
Scheibel
Sonnen Against
Tedesco
.-�AFilson I
C � 6 r�pl� Form Approve City At ey
Adopted by Council: Date
Certified P s•ed by Cour�cil S ar BY
ss�
Appro y :Navor: Dalte E�+ i 8 � Approved b a or f mission to C cil
P BtlSHED D E C 2 7 1986,
Ma or's Office I DEPARTMENT (i� �'��� N� 3948
Ora �ee Patterso CONTACT •
�298-4323 i PHONE
October 23, 1986 DATE / e�� „r
�
ASSIGN NUN�ER FOR ROUTING RDER i All Locations for Si nature :
,�Department Direc or S Director of Managemen /Mayor
Finance and ,Mana ement ervicel� Director 6 City Clerk
Budget Director i � Chair, Finance, M t & Pers. comm.
City Attorney �� cit council
� Chief Acccountant
AT WILL BE ACHIEVE BY TA ING AC ION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
This Council Resolu ion es ablish Is a budget for the Ma.yor's 1986 Holiday Party �('L!i/��
�.��__. . �
I
� �� U � � i�q�
�� � �T���EY
�
,., ,`�' �
COST/BENEFIT, BUDGETA Y AND PERSONN L IMPACTS ANTICIPATED: ` ' RECEIVED
—
d C T 2 � 1986
OFFICE OF THE DIREC OFt
DEPARTMENT OF
FMA CE
II AN� MANAGEMENT SE ICES
FINANCING SOURCE AND UDGET CTIVIT IiNUMBER CHARGED OR CREDITED: (Mayor's signa-
i ture not re-
Total Amount of Transacti n: $ �000.0o quired if under
$10,00Q)
Funding Source: Co trihu ions & lonations
Activity Number: 500 1 !i
ATTACHMENTS List and umber 11 Att chments :
Council Resolution ��
�I
I
I
DEPARTMENT REVIEW �� CITY ATTORNEY REVIEW
g_Yes No Council solut n Req red? Resolution Required? x Ye No
Yes xNo Insurance Requi d? i� Insurance Sufficient? Ye No N/A
Yes No Insurance Attac d: N A
(SEE EVERSEISIDE FOR INSTRUCTIONS)
Revised 12/84 II