86-1748 WHITE - CITV CIERK
PINK - FINAN�E COUflCll f
CANTARV - O�PARTMENT G TY OF SA I NT PAUL File NO• `� -/��
BLUE - MAVOR
C uncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
W�REAS, The Mayor, pursuant to Sec ion 10.07.1 of the City Charter, does certify page 1 of
that there are available for approp iation revenues in excess of those estimated 2
in the 1986 bu�dget; and
WHERF�AS, The Mayor recommend the f llowing changes to the 1986 budget:
Current Amenc3ed
Bwdget Changes Budget
FINANCING PLAN ----------- ------------ -----------
001 General Fund
0200 Fund Balance, Un eserv
Undesignated 1,880,252 +526,560 2,406,812
Al1 Other Financing 109,U63,217 0 109,063,�17
110,943,469 +526,560 111,470,029
SPEI�IDTNG PLAN
001 General Fund
General Government Ac ounts
09103 Housing Informa ion Of ice Contribution
09103-0537 Operatin Trans er Out 2,469 +41,647 44,11G
($41,647 to Fund 06 ) -
Dept. Of Finance & gemen Services
01250 Purchasi.ng Serv'ces: ity Share
01250-0537 Operatin Trans er Out 0 +29,788 29,788
COUNCILMEIV Requested by Department of:
Yeas Drew Nays
Nicosia [n Favor
Rettman
Scheibel
Sonnen __ AgeitlSt BY
Tedesco
Wilson
Form Approv d City Att ey
Adopted by Council: Date
Certified Vassed by Council Secret ry BY
By�
Approved by Mavor: Date Approv d y Mayor for Submission to Cou cil
BY - — BY
WHITE - C�TV CLERK
PINK - FINANCE G TY OF SA I NT PA U L Council � ��,�
CAIT�R'Y - �EPARTMENT
BLUE - MAVOR File NO.
uncil Resolution
Presented By
Referred To Committee: Date
Page 2 of 2
Out of Committee By Date
Current Amendec7
Budget Changes Budget
------------ ------------ -----------
SPEI�IDING PLAN
Department of Co ity Se vices
03100 Parks & R�cre tion ninistration
03100-0537 Operat ng Tr sfer Out 0 +90,083 90,083
($49,587 to Fund 25)
($40,496 to Fun�d 07)
03200 Public Health admini tration
03200-0537 Operat g Tr sfer Out 0 +134,505 134,505
($144,505 to Fund 305)
Dept. Of Planning & Econ c Development
06000 Planninq & Ec nomic velop�nent Contri.bution
06000-0537 Operat g Tr sfer Out 0 +230,537 230,537
($12,800 to Fw�d 27)
($217;737 to Fund 126)
All Other Sperx3ing 110,941,000 0 110,941,000
------------ ------------ ------------
110,943,469 +526,560 111,470,029
I�T CHANG'E +526,560
RESOLVID, That the City Counci approves these changes to the 1986 budget.
Financing is Avail le Approval Recom¢nended
--- �� - , -- - -�f�- -----
Dire or of Finance Budget r tor
COUNC[LMEN Requested by Department of:
Yeas Drew Nays � -
'�°°"' [n Favor
Rettman
Scheibel �
Sonnen __ Agal[1St BY
Tedesco
Wilson
Adopted by Council: Date DE 3 0 1985 Form Approve City Attorn
Certified V-s- d Council S et BY
By�
Approv Mavor: Date � � �9$� Approve Ma for Su ission to Cou cil f
By, _ �
PU �lSHED �N 10198�