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86-1768 WHITE - CITV CLERK � PINK - FINANCE ITY OF SA I NT PAUL Council �� 7� �/ C4NAF�y - OEPARTMENT File NO. � 'BLUE - MAVOR Co ncil Resolution Presented By Referred To Committee: Date Out of Committee By Date Page 2 of 2 Current ed Budget Changes Budget SPF,L�ING PLAN 126 PID Operations Fund 36001 Off ice of the D rector -0111 Full Time Cert fied 300,366 +18,203 318,569 36010 Commounity Devel pmznt ivision -011l Full Time Cert fied 888,040 +51,480 939,520 36020 Planning Divisi n -0111 Fu11 Time Cer ified 766,359 +31,842 ��'E,201 36030 Housing Divi:si n -0111 Full Time Cer ified 1,025,244 +81,606 1,106,850 36040 Neighborhood velo nt Division -0111 Full Time Cer ified 464,149 +11,970 476,119 36050 Downtown Devel pment ivision -011l Ful"1 Ti.me Cer if ied 694,633 +22,636 717,269 All Other Fund ing 2,844,629 0 2,844,629 6,983,420 +217,737 7,201,157 I�T CHANC� +217,737 RESOLVID, That the City C cil roves these changes to the 1986 budget. F' anc ing is Av�1 le / - roval Recomme� - - "L�` - � - ---- Direct of Fi.nanc Budget 'r tor COUNC[LMEN Requested by Department of: Yeas DfeW Nays � Department of Planning & Eco omic Development Rettman [n Favor scneibel � Sonnen __ Against BY Tedesco Wilson Adopted by Council: Da e DEC 3 0 1g86 Form Approv d by City Att ne Certified a_ •e cil S c ry BY By� 0. p Approv :Navor: Date _ ��� � ��U� Appr ve by May fo ission t Council Bv - - — � e P���a_�� D J A.�d � � �987 WMITE - C�TV CLERK PINK - FINANCE G I T OF SA I NT PA U L Council / CANAR=- DEPARTMEN T 4� ,�/�/ '�@LUE - MAVOR File NO• � r� Co ncil Resolution Presented By � Referred To Committee: Date Out of Committee By Date Page 1 f 2 Wf�REAS, The Mayor, pursuant o Sect'on 10.07.1 of the City Charter, dces certify at there are available for appropriat' n reve ues in excess of those estimated in the 1986 b get; and Wf�ItFAS, The Mayor reco�end the f lowing changes to the 1986 budget: Current Amended FI1�,NCING PLAN Budget Changes Budqet Dept. of Planning & Econo ic Dev lopment --_�__�___ ____________ _ �______ 126 PED Operations Fund -7299 Transfer from neral und 1,366,694 +217,737 1,584,431 All Other Fund Financ g 5,616,726 0 5,616,726 6,983,420 +217,737 7,201,157 COUNCILMEN Requested by Department of: Yeas p�� Nays Nicosia ln Favor Rettman Scheibel Sonnen _ Against BY Tedesco Wilson Form Approv d y City Attorney Adopted by Council: Date Certified Yassed by Council Secret ry BY By Approved by :Navor: Date Appr v by May for Submission to Cou cil BY - — BY