86-1671 WHITE - CITV CLERK
PINK - FINANCE �' GI Y OF SAINT PAiTL Council /
CANARV - DEPARTMENT ' _ //_ "'1
BIUE - MAVOR File NO• �� �
C uncil Resolution ��,
, �
Presented y �
Referred To �► �v �-�= Committee: Date � �^�"
Out of Committ e By Date
WHEREAS, The M yor, ursuant to Seetion 10.07.1 oP the Chart r of the
City of Saint Paul , does ertify that there are available for app opriation
total revenue ' in e cess F those estimated in the 1986 budget; a d
WHEREAS, oune 1 Fil 277510, Adopted October 1 , 1981 , did e tablish
certain Specia Fun Poli ies; and
WHEREAS, the M yor r oommends that the following additions b made to
tne �986 buaget:
Current Am nded
FINANCING PLAN Budaet Chanaes Bu et
G/L U25 City Attorn y - 0 tside Serviees
10200 City Attorn y - 0 tside Serviees
-9910 Unrese ved R tained
,Earni gs 5 ,�79 .00 � ,000 .00 9 479 .00
-All Other F nanci g 19u ,264 . 00 -0- 194 ,26u .00
---------- -------- --- ------
199 ,743 .00 4 ,000 .00 203 ,7�3 .00
Net Change + 4 ,000 .00
SPENDING PLAN
G/L 025 City Attorn y - 0 tside Servicea
10200 City Attorn y - 0 tside Serviees
-0538 Repaym nt of Advanee -0- 4 ,000 .00 �,000 .00
-All Other S endin 199 ,743 .00 -0- 199 ,7�3 .00
199 ,743 .00 4 ,000 .00 203 ,743 .00
Net Change + 4 ,000 .00
NOW, THEREFORE, BE I RESOLVED, that the City Council adopts the above
additions to he 19 6 Bud et.
Approved as t Fund ng: Approval Recommended:
Yea�iree or o NF s n nee and ��,�-��' �[ I�apabgte�b abex�o :
MaQYPN$ement � rvice .;� City Attorney
Nicosia lR FBVO[
Rettman
Scheibel B ����
Sonnen _ AgelnSt .� Y
Tedesco
W ilson
oE � 8 � Form Approved by City Attorney
Adopted by Council: Date
Certified Pas e y ouncil Sec ry BY �"`''u'�- �' '��"" ��" / -�r��
�
By�
Appro y 17avor. Da t� 2 � �� Appro Mayor for Subm' to ou
By , — BY
,r,r P!T J F1 V
��;;�_� ;��� 1 0 1987
Cit •Attorne I! DE PARTMENT ���O'1�7� NO 3 9 4 9
� Jo9n�e I�ettner '� CONTACT
�
298-5121 ' PHONE
October 28 1986 DATE / Q/�� �
ASSIGN NUNBER FOR ROU ING 0 ER C1 All Locations for Si nature :
i Department Direct r 4 Director of Management ayor
2 Finance and Manag ment S rvices Director � City Clerk
3 Budget Director ' S Chair, Finance, Mgmnt Pers. Comm.
City Attorney 7 Cit Council
WHAT WILL BE ACHTEVED BY TA NG ACT ON ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The City Attorney - Out ide Se ice Fund will be able to repay the General Fun
for its Working C pital dvanc �
�`��
. ��� �
� F�`=; �.�t."�:�.'�
COST/BENEFIT BUDGETA Y AND ERSONN L IMPACTS ANTICIPATED: (�0V J ����
N�A ;,r RECENED � Gi!Y �i � �as�:�r"E'�
Nov o 7 �9as .
OFFICE OF THE OIRECTOR
DEPARTMEN? OF FFNANCE
AND MANAGEMENT SE�VICES
FINANCING SOURCE AND UDGET CTIVIT � NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Tr nsacti n: $ II ,000.00 quired if under
$10,00Q)
Funding Source: Inte al Ser ice Fund
Activity Number: 1020 charge , General Fund credited
ATTACHMENTS List and Numbe All At achments :
Council Resolutio
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
� Yes No Council Resol tion R uired? Resolution Required? x es No
Yes x No Insuran e Req ired? Insurance Sufficient? es No N/A
Yes No Insuran e Att ched: I�/A
(S E REVE E SIDE FOR INSTRUCTIONS)
Revised 12/84
. � �___:., -,-f ���-�-�,
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�• ' CI Y OF SgI,7T PAUL
'.�i'�n � O C�: OB' TSFL CITY COUYCIL
;
' Cammittee �eport
F:i�. ce l�ana eme�t � Persannel Committee. _
DECEMBER 11, 1986
l. Approval = 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 bui dings ;,
from Spac� Cente Inc. approved
3. Resolutio 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 warehduse fa ility or S & S Partnership in Riverview Industrial P rk.
approved �
4. Resolutior� amend ng the 1986 budget by adding $46,623 to the Financing Plan
. � and to rh Spend ng P1� .fo•r General Government Accounts = Housing Inf rmation -
Office. a r ved � '
5. Resolutio
' . � amend'ng the 1986 budget by adding $28,630 to-the Financing Plan -
� and to the Spend'ng Pla for General Fund - Finance and Management Ser ices -
Housing Informat'on Off ce. approved
- 6. Reao�utio ag th i1986 b�get by adda.ng-$4,000 ta the Financing lam
and'to th 3pe ag Pl for City Atto�te�q�- Outsfde Servi.ce�. : ove
7. Resolution amen ing the 1986 budget by adding $20,000 to the Financing Plan
� and to the Spen ing Pla for Parks and Recreation - Private Donations. �
a roved
8. Resolutio amen ing th 1986 budget by adding $42,938 to the Financing Plan
and to th 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 Pl n for Special Projects - Police Accreditation. approved
10. Resoluti n amen ing th 1986 budget by adding $I18,910 to the Financi Plan
and to t e Spen ing P1 n for Public Works - Engineering. a roved
11. Resolution appr ving t e 1986-1989 Maintenance Labor Agreement betwee
'Independent Sch ol Dis rict 625 and Plasterers Local No. 20. a rov d
12. ResolutiQn amen ing th 1986 budget by transferring $28,Q00 from Cont'ngent
Reserve o Co� nity S rvices - Public Health for the Lead Study Prog am.
a roved
�
C� ��- � Fi.00R SAIN't PAUL, OTA SSI02
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