86-1669 .�
WHITE - G7V GIERK
PINK - FINANCE G TY OF SA I NT PA U L Council /
CANAf7V - DEPARTMENT �6 �//�I_
BLUE - MAVOR File NO. (� ����
uncil Resolution ---�;
Presente By ' � �
�,._.�..�="
Referred To � Committee: Date l �a
Out of Committee By Date
FINANCING PLAN
001 General Fund
1/ 1/86 Fund Ba ance
Unreserved, Un esign ted 91 ,92�1 +46 ,623 138, �t7 i--"
All Other Fina cing 110 ,3�F7 ,601 -0- 110 , 3�7, 01
----------- ----- -------- --
110 ,439 ,525 +46 ,623 110 ,486 , 48 �
SPENDING PLAN
001 General Fund
General Gove nment Aacounts
Housing Info atio Office
Contributio
09103-0537 Opera ing
Tranafer ut -0- +�16 ,623 46 , 23
Al1 Other eneral Fund
Spending 110 ,439 ,525 -0- 110 ,439, 25
----------- ------ -------- --
110 ,439 ,525 + 46 ,623 110 ,486 , 48
Net Change + 46 ,623
NOW, THEREFORE, BE I RESOLVED, that the City Council adopts the
above changes to th 1986 Budget.
Approved as to Fundin : Approval Recommended :
. �
Direet r of Finan e nd Budget i etor
Management Services
COUNC[LMEN Requested by Department of:
Yeas Drew Nays
Nicosia [n Favor
Hettman •
Scheibel (,7� �
Sonnen ���� __ Against BY
Tedesco
Wilson �+
� [i � 8 ��6 Form pproved y Ci ttorney
Adopted by Council: Date
Certified Ya s d y Council Se t r BY
By �.
App by Yfavor. D v oEv 2 � � Appro d y Mayor for Submi on to
By _ BY
��;��},��D � +�J 1 0 1987
Housing Information Of f ice �, DE PARTMENT (�—��1���/ N� 3 9 3 S
.
Ch�is LiiYcesh ' CONTACT
298-5591 PHONE
7/15/86 DATE �Q,/�� �
ASSIGN NUMBER FOR ROU ING OR ER C1 All Locations for Si nature :
1 Department Direct r 5 Director of Management/ ayor
� Finance and Manag ment S rvices Director � City Clerk
3 BUdget Director 6 Chair, Fin, Mgmnt & Per onnel Comm.
�City Attorney 8 City Council
� e ccountant,
WHAT WILL BE ACHIEVED BY TAK NG ACT ON ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The Housing Informa ion Of ice wi continue to provide their customary serv�.�es.
The General Fund su port i neces ry due to reduction in Community Development
Block Grant funding , R�n ���cO
l., . G
�ov - � ��ss
COST/BENEFIT, BUDGETA Y AND ERSONN L IMPACTS ANTICIPATED: CI �Y �f��D RN EY
Without this fundin , the rogram would have to be cut back severely since the a unt
requested, $46,623, watl.d p ovide 9.43� of the funding.
FINANCING SOURCE AND UDGET CTIVIT NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Tr nsacti n: � 6�623 quired if under
$10,000)
Funding Source• eneral Fund U �reserved, Undesignated Fund Balance
Activity Number• Housin Info �ation Office Contribution, Activity 09103
ATTACHMENTS List and Numbe Al1 At achments :
Council Resolution
DEPARTMENT REVIEW I CITY ATTORNEY REVIEW
xYes No Council Resol ion� Re uired? Resolution Required? X es No
Yes xNo Insuran e Req ired? Insurance Sufficient? es No N/A
Yes No Insuran e Att hed: �A
(S E REVE E SIDE FOR INSTRUCTIONS)
Revised 12/84
. f �,., „� ���-�
�--- . . � `� _i��9
.� CI Y Ob' SA.INT PAUL
:;.t- ,�.�. .
:ii� nt,m O CE O�' TS� CI1TF COIIYG'IL
�
�ammitte� �eport
F�an�e l�ana me�t � Persannel Committee.
DEC�ER 11, 1986
1. Approval oi minu es fro meeting held November 26, 1986. a roved
2. Resolution conse ting t the issuance of Port Authority Revenue Bonds
in the amount of $25,00 ,000 to finance the purchase of two office hui di.ngs ,
from Space Cente Inc. approved
3. Resolution appro ing th issuance of Port Authority Revenue Bonds in t e
amount of $628,0 0 to f nance the construction of an office, manufactu ing
and warehouse fa ility or S & S Partnership in Riverview Industrial P rk.
approved •
4. Ae�olutio� ame g the419ab b�dget by adding $46,623 tQ the .�i�►ancing Plaa �
. � aa+� ta�th� -Sp g P �cc�rr Geuaral Gover�eat /iccat�nt� -�_;�ts�ng Inf �faa� .
�ff,�e: r ved, . . .
_ ___.._
' "5. -Resolution amend'ng the 1986 budget by adding $28,630�-ta the Financing Plan --- -
� and to the Spend ng Pla for General Fund - Finance and Management Se ices -
Housing Informat'on Off'ce. approved
6. Resolution amend'ng the 1986 budget by adding $4,000 to the Financing Ian
and to the Spen 'ng Pla for City Attorney - Outside Services. a oved
7. Resolution amen 'ng the 1986 budget by adding $20,000 to the Financing Plan
� and to the Spen 'ng P1 for Parks and Recreation - Private Donations. "
approved,
8. Resolution amen ing the 1986 budget by adding $42,938 to the Financing Plan
and to the Spen ing P1 - Police Accreditation. approved
9. Resolution amen ing th 1986 budget by adding $42,938 to the Financing Plan
and to the Spen ing P1 for Special Projects - Police Accreditation. approved
10. Resolution amen ing th 1986 budget by adding $118,910 to the Financin Plan
and to the Spen ing P1 n for Public Works - Engineering. ap roved
11. Resolution appr ving t e 1986-1989 Maintenance Labor Agreement between
'Independent Sch ol Dis rict 625 and Plasterers Local No. 20. a rov d
12. Resolution amen ing th 1986 budget by transferring $28,000 from Conti gent
Reserve to Comm nity S rvices - Public Health for the Lead Study Progr m.
approved
C� �I-I- FLOOR SAIN'T PAUL, OT?,55202
�..as
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