86-1759 �NNITE - C�TV CLERK
PINK - FINANCE COUIICII
CANARV - DEPARTMENT G I TY OF SA I NT PAU L File NO• � ����
BLUE - MAVOR
C uncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
325REA.S, The Mayor, pursuan to Se tion 10.07.1 of the City Charter, does certify at there
are available for appropria ion re nues in excess of those estimated in the 1986 udget; and
WI�FAS, The Mayor recomme s the ollawing changes to the 1986 budget:
Current Amended
Budget Changes Budget
FII�CING PLAN ----------- ------------ �----__�
Dept. of Com�unity Servi es
325 Special Services
-7299 Transfer from neral 125,000 +49,587 174,587
All Other Fund Finan ing 2,822,704 0 2,822,7U4
2,947,704 +49,587 2,997,291
SPEI�IDING PLAN
325 S�ecial Services
23111 Sp�cial Servic s-Admi istration
-0111 Full Time Cert fied 107703 +2,638 110,341
23112 Special Servic s�olf
-0111 Full Time Cert fied 468,831 +46,949 515,780
Al1 Other Fvnd Spenc7 q 2,20U,445 0 2,200,445
2,776,979 +49,587 2,826,566
1�T CHANC� +49,587
RESOLVID, That the City Co cil roves these changes to the 1986 budget.
Financing is Avail e Approval Rec�nded
r
—_`' --- -- � --
Direct r of Finance B�dget Di r
COUNCILMEN Requested by Department oE:
Yeas DfeW Nays
,a;�;,, De artment of Comar�unit Services
Rettman [n Favor -
scneibel �
Sonnen _ Agaltist BY
Tedesw
Wilson
Adopted by Council: Date EC 3 O �956 Form Approve y City orney
Certified Pa_s by ouncil Sec r BY
BS' Q
Appro y A�favor: Dat ��� — L 1�U� Approv y Mayo u 'ssion to Cou cil
,
By _ —
P BL�S�i�O ��� 1 Q 19 8 7