86-1672 WNITE - CITV CIERK
PINK - FINANCE G TY OF SA I NT PA U L Council /J
CANARV - OEPARTMENT File NO. � y• ��
BLUE - MAVOR
o ncil Resolution -�
� �
Presented By y -
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Referred To � Committee: Date �"�
Out of Committee By Date
WHEREAS, The MAY R pur uant to Section 10.07. 1 of the Charter of the
City of St. Paul does certify that there are available for
appropriation to al re enues in excess of those estimated in the 1986
budget; and
WHEREAS, Council File 77510, adopted October 1 , 1981 , did est blish
certain Special und P licies; and
WHEREAS, The May r rec mmends the following additions be made o
the 1986 Budget:
FINANCING PLAN CURRENT BUDGET CHANGES AMENDED BUD ET
ar s ecr ation
Private Don tions
Gi ft Cata og
729-53102-6905 D natio s 7,000 10,000 17,000
729-53102 F nd Ba ance 25,000 10,000 35,000
�6� ��66- �,��
SPENDING PLAN
729-53102-0299 Misc. S rv. 32,000 ( 15, 100) �f,90Q
729-53102-0536 R sidual
Equity ransf r Out -0- 35, 100 35, 100
�— �6� �6�
1
COUNCILMEN Requested by Department o :
Yeas Drew Nays
Nicosia [n Favor
Rettman
Scheibel
son�en � __ Against
Tedesco
Wilson
� C � 8 ��6 Form Appr by City Attorney
Adopted by Council: Date
Certified Ya.s y ouncil Se BY
By �
App v d by lVlavor: at Appro d ayoc for Submi o 'to C cil
sy — sy
pUBI{ HED �� 1 0 1987
•► � � ��l�r�
" COI�It�NITY S RVIC I�PARTMENT � _ �5s�2
„=���T CONTACT
_ PHON E ��
DATE ��� �
�
ASSIGN NUI�ER FOR RQ ING ER C1 All Locations for Si nature :
��Department Direct r 4 Oirector of Management Mayor
� Finance and Manag ent rvices Director � � City Clerk
Budget Direc�or
City Attorney
WHAT WILL BE ACHdEVE BY TA NG AC ON ON THE ATTACHED MATERIALS? (Pur�pose/
Rationale) :
A�end tbe udge of t Trust Fund to provide spendiflg author ty �
for projects fro unsp t money i n 1985. � � ��\/c�
V �r��
,���° N V 2�11986
���� ��
CITY �►T�O�NEY
OST BENEFIT BUDGETA Y AND ERSON L IMPACTS ANTICIPATED:
Mill permit expe ditur of available donations for the project in
r#�ich they were rigin lly donated for.
FINANCING SOURCE AND UDGET CTIVIT NU{+�ER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amaunt of"Tr nsacti n: $20,000 quired if under
� �10,000)
FundirEg Source:; p�;��va e Don ti ons
Activity Number: j2g_5 102-6 05 Donati ons •and 729-53102 Fund Bal anc . .
ATTACHMENTS List and Numbe All At achments :
1-Council Resol tion -
QEPARTMENT REVIEW CITY ATTORNEY REYIEW
lf�s No Council Resol ion Re uired? � Resalution Required? es No
Yes �!o Insuran e Req ired? Insurance Sufficient? es No
Yes �No Insuran e Att hed:
� (S •REVE E SIDE FOR INSTRUCTIONS)
Revised 12/84
• i l�1 � �C�C'�
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Rh ' CI Y OF SAI�TT PgUL
:iit�ll = 0 CiF' �F` T3�' CITY CiO�N(+ji L
+
Camzni�tea �eport
F:i�ance Mana eme�t & Personnel Cammittee.
DECEMBER 11, 1986
1. Apgroval of 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 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 Zndustrial P rk.
approved
4. Resolution amend ng the 1986 budget by adding $46,623 to the Financing Plan
. � and to �the Spend'ng Pla .fo•r General Government Accounts = Housing Inf rmation -
Office. a r ved � � '
� �5. Resolu�ion amend'ng the 1986 budget��by adding $28,630 to the Financing Plan - -
� and to the Spend'ng Pla for General Fund - Finance and Ma.nagement Ser ices -
Housing Informat'on Off'ce. approved
6. Resolution amen 'ng the 1986 budget by adding $4,000 to the Financing lan
and to the Spen 'ng Pla for City ACtorney - Outside Services. a oved
7. Re�ct�utiop� t �198b bu�dget by adding ;24,Q00 to Ch�� Ffnat�nc�ng !"�3an
� ,,s�ad to thp�-S P fc►r Parks and �ecreation - _Priv�at�.Douatio�a. <; -
.��o�r�d,�
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 for Public Works - Engineering, a 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� ��- EVEi�(TH FL�OR SAIlV'T PAUI„ ESOT� SSIOZ
,
- �°�"'s
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