86-1762 WHITE — CITV CIERK
PINK — FINANCE G TY O F SA I NT PA U L Council / /
CANARV - DEPAi7TMENT � /_,� /�/�2
B'JJE �MAVOR File NO• l0 s �iv�
C uncil Resolution
Presented By
Referred To Committee: Date —
pge2of 2
Out of Committee By Date
Current Amended
Budget Changes Bwdget
------------ ------------ ------------
SPII�II��G PLAN
305 S�ecial Project
33242 Sexually Tran itted isease Control
-0111 Full Time Cer ified 44,510 +20,809 65,319
33244 R�efugee Heal Ca�e
-0111 Full Time Cer ified 25,766 +12,454 38,220
33246 Modei Cities ealth linic
-0111 Full Time Cer ified 0 +7,211 7,211
33247 Suppleirnntal " (W. .C.)
-011l Fu11 Time Cer ified 296,229 +86,027 382,256
33248 Health Servic s for Elderly
-011l Full Time Cer ified 31,078 +4,647 35,725
33249 Lead Poisonin Contr
-0111 Full Time Cer ified 31,988 +10,413 42,401
33251 Com�unity He th F�du tion
-0111 Full Time Cer ified 51,078 +3,861 54,939
All Other Ftxnd Sp i.ng 1,305,963 0 l,305,963
------------ ----------- ------------
2,099,446 +201,505 2,300,951
1�.T CHANGE +201,505
RESOLVID, That the City Co cil a roves these changes to the 1986 budget.
Financing is Avail e Approval Recommended
— ' --- -- -L�-=-(�
Dir or of Finance Budget Direc or
COUNCILMEN Requested by Department of:
Yeas DfeW Nays �
�_ Department of Conurnunity Service
Rettman In Favor
Scheibel Q
Sonnen __ Against BY
Tedesco
Wilson
DEC 3 0 1986 Form Approve y City Attorney
Adopted by Council: Date
Certified V•ss d Council S t BY
B}�
� JA�f - � 198? PP y
Appr d by Mavor: Date A ro d Ma or Subm ion to Cou cil t
By _ —
.� �n � �°�.� �. � 1�87
G�1�� 4yR,ii�U �.
WMITE - CITV CIERK
PINK - FINANCE COUflClI �/ �/ ^
CANARV - DEPARTMENT G TY OF SA I NT PAUL �� �� � �� �
BIF.UE �AAVOR File NO• �� v��
C uncil Resolution
Presented By
Referred To Committee: Date
Pag 1 of 2
Out of Committee By Date
WI�REAS, The Mayor, pursu t to tion 10.07.1 of the City Charter, does certif that there
are available for appropri tion r venues in excess of those estimatecl i.n the 198 budget; and
WFIERFAS, The Mayor recomome s the following changes to the 1986 budget:
Current Amen�3ed
Budget Changes Budget
------------ ------------ ------------
FII�ANCING PLAN
Dept: of Coim�unity Serv'ces
305 S�ecial Project
-0200 Fund Balance 32,626 +67,000 99,626
-7299 Transfer from Gener F'urld(03200) 0 +134,505 134,505
Al1 Other Fun�d Fin cing 2,066,820 0 2,066,820
2,099,446 +201,505 2,300,951
SPEDIDING PLAN
305 Special Project
33230 Special Healt Proj t Support Service
-0121 Full Time Cer ified 0 +306 306
33231 CHS Grant Adm'nistra ion
-0111 Full Time Cer ifiecl 17,222 +3,284 20,506
33233 Family Planni g Proj t
-0111 Fu11 Time Cer ified 124,872 +28,587 153,459
33234 Inunounization roject
-0111 Full Time Cer ified 28,837 +6,931 35,768
33235 Tuberculosis ontrol Revenue Suppor�
-011l Full Time Cer ified 43,145 +6,179 49,324
33236 Public Health Nutrit on
-0111 Full Time Cer ified 78,252 +1,341 79,593
33239 Health Lab- cial
-011l Fu11 Ti.me Cer ified 20,506 +9,455 29,961
COUNC[LMEN Requested by Department of:
Yeas Drew Nays
Nicosia [n Favor
Rettman
Scheibel
Sonnen _ AgelllSt BY
Tedesco
Wilson
Form Approved City Atto y
Adopted by Council: Date
Certified Yassed by Council Secret ry BY
By
Approved by Mavor: Date Approve Mayor for Submission to Cou cil
BY - — BY