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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