85-418 WH17E - CITV CLERK / J
PINK - FINANCE �
BLUERy - MAVORTMENT GITY OF SAINT PAUL COUIICll _ y
,
File N 0.
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee B Date
WHEREAS, The Mayor, pu suant o Section 10.07.1 of the City Charter, does ce ify that there
are avaialable for a opriat on revenues in excess of those estimated in t 1985 budget; and
V�EREAS, The Mayor rec manends the following changes to the 1985 budget:
Current Amended
Budget Changes Budget
FI1�IJCING PLAN
001 General Fund
1/1/85 Fund Bal ce: designated 0 +163,10 163,100
All Oth�r Finan ing - 105,155,220 105,155,220
105,155,220 +163,100 105,318,320
SPEI�ING PLAN
OO1 General Func1
C�unity Servi es De rtment
Parks and R,ecre tion D vision
03170 R,ecreatio Cente Progranuning
03170-111 Full ime Ce tified 1,167,415 +60,000 1,227,415
03170 121 Part ime Ce ified 266,481 +54,860 321,341
03172 Rec. Cent rs Cus odial & Mtce.
03172-111 Full �m�e Ce tified 1,030,708 +48,240 1,078,948
All Other Fund din 102,690,616 0 102,690,616
105,155,220 +163,100 105,318,320
NET (�IAN(� +163,100
RE90LVID, That the Cit Counc 1 adopts these changes to the 1985 budget;
F' anc' ' Av lable Approval Recommended:
�
Director of Fin ce Budget ir tor
COUIVCILMEN Requested by Department of:
Yeas �� Na s CpIii�nit�7 S@LV1C@S
°r81N In Favor
(,�INasenz
//IVicosia
,/Srheibei __ Against
�,/fedesco
VWtlson
Adopted by Council: Dat AR 2 � �9a5 Form Approve by City Attorney
Certified -•ed by Council Se retary _ BY
By �
w�a � ,
Appr v IVlavor: Date �� -���� ,! � 5 Approved Mayor Eor Submission to ouncil
g gy . �
ue��s�E r�f;+z 3 0 1985