86-1754 WHITE - C�TV CLERK
PINK - FINANCE G TY OF SAINT PAUL Council ���7�,.
CANARV - DEPARTMENT File NO.
BLUE - MAVOR
uncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Wf�REAS, The Mayor, pursu t to tion 10.07.1 of the City Charter, does certify that there
are available for appropri tion r enues in exccess of those estimated in the 198 budget; ar�d
Wt�RFAS, The Mayor reco�ue s the ollowi.ng changes to the 1986 budget:
Current Amended
Budget Changes Budget
FIl�NCING PLAN ---------- ------------ -----------
Dept. of Finance & Mana ement rvices
166 Cable Co�ununicatio Speci Revenue Fund
-0200 Fund Balance (112,450) +6,854 (105,596)
Al1 Other Fund Fin cing 589,114 0 589,114
476,664 +6,854 483,518
SPEI�IDING PLAN
166 Cab1e Communication Speci Revenue Fund
31121 Cable TV Lnpl ntat' n & q�erations
-0111 Full Time Cer ified 39,017 +6,854 45,871
All Other Fc,uzd ing 437,647 0 437,647
476,664 +6,854 483,518
NE.[" CHANC,'E +6,854
RESOLVID, That the City Co cil a� roves these changes to the 1986 budget.
Financing is Avail le Approval Recommended
----- ----�-t - - --- -- l�
Direct r of Finance Budget Di ec or
COUNCILMEN Requested by Department oE:
Yeas p�eW Nays /
'�1°"a �� [n Favor De artment of Finance & nt Service
Rettman
Scheibel (�
Sonnen __ Ag8ltlst BY
Ted�sco
Wilson
Adopted by Council: Date
�E 3 0 1986 Form Approved City Attorney
Certified a. •e b Council Se t BY
By�
Appr y Mavor: Date
� � � 7 Approv Mayo or ission to Cou cil
By — 8 r
�f _.�"��� -- '+,� rt���