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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