86-1758 WHITE - C�TV CIEAK
PINK - FINANCE GIT OF SAINT PAUL Council `7��
CANARV - DEPARTMENT P
BLUE - MAVOR File NO• r�
Co n il Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Wf�REAS, The Mayor, purs ant to Section 10.07.1 of the City Charter, does cert' y that there
are available for approp iation revenues in excess of those estimated in the 1 6 budqet; and
WF�REAS, The Mayor rec nds e followi.ng changes to the 1986 budget:
C�rrent Amended
Budget Changes Budget
FII�iNCING PLAN ------------ ------------ -----------
Dept: �of Comnunity Se vices
370 Parks and l�ecreat on Su ly & Maintenance
-0200 Furid-Balanc 0 +5,334 5,334
All Other Fund Fi ci.ng 562,882 - 0 562,882
562,882 +5,334 568,216
SPII�IDING PLAN
�70 Parks and R�ecreat on Su ly & Maintenance
13105 Parks & Rec eation Service Facility
-0111 Full Time rtifi 28,763 +2,667 31,430
13110 PID Propert Maint ance
-0111 Ful1 Time rtifi 117,532 +2,667 120,199
Al1 Other Ftand ing 448,237 0 448,237
594,532 +5,334 599,866
�T � +5,334
RESOLVID, That the City ouncil approves these changes to the 1986 budget.
Financing is Avai ab Approval Recon¢�err7ed
------ ----� - _ _ _1.1�l�Jr�='�(./
Direct r of Finan e Budget D re tor
COUNCILMEN Requested by Department of:
Yeas pfeW Nays
'�"°"tr n Favor
Rettman
Scheibel l�
Sonnen __ gainst BY
Tedesco
Wilson
Adopted by Council: Date
DEC 3 0 1986 Form Approved City Attor ey
Certified Yass d y cil Sec t y BY
By�
Approv Mavor: Date J ' Z �7a7 Approved ayor o ubmi ion to Council
4
By _ BY
PUBI SNEQ J N 101987