86-1761 WHITE - C�TV CLERK
PINK - FINANCE G I TY OF SA I NT PA U L Council � r �,7,�
CANARV - DEPARTMENT
BLUE - MAVOR File NO•
C uncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Wf�REAS, The Mayor, pursu to tion 10.07.1 of the City Charter, does certify that there
are available for appropri ion re enues in excess of those estimated in the 1986 udget; arid
�F�1S, The Mayor recomme s the ollowing changes to the 1986 budget:
G�rrent Amerided
Budget Changes Budget
FI1�iNCING PLAN ----------- ------------ ----------
Dept. �of Co�unity Servi es
860 Parks & Recreation ants Aids
-0200 Fur�d Balance 39,199 +6,731 45,930
All Other Func7 Fin ing 286,034 0 286,034
325,233 +6,731 331,964
SPEDIDING PLAN _ _
860 Parks & Recreation ants Aids
33193 Metro Parks ration & Maintenance
-0111 Full Time Cer 'fied 218,532 +6,731 225,263
All Other Fvnd Spend'ng 106,701 0 106,701
325,233 +6,731 331,964
1�T CHANC=E +6,731
RESQLVID, That the City Co cil a roves these changes to the 1986 budget.
Financing is Availab Approval R�ecomnended
---- -__ -� ---� - -- �-�����
Director of Finan e Budget ir tor
COUNCILMEN Requested by Department of:
Yeas Drew Nays
� [n Favor � ��nt of Comananit Service
Rettman
Scheibel �
So�nen _ Ag8lllst BY
Ted�co
Wilson
Form Approve y City Attorney
Adopted by Council: Date -
Certified .se b Council ret BY
By
� a�%�� — [ �{� Approved May r ' sion to Cou cil
Appro y Mavor: Dat .
By _ —
p �;�����;�D �;f'�i� � �? '��7