85-785 WHITE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council �
CANARV - DEPARTMENT � �L7 �j
BLUE - MAVOR File NO• �✓ _ � �
Council Resolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
WH�S, The Mayor, pursuant to Sectlon 10.07.4 ot � City Charter,
doe�a recoim�end ttye following transfers for the 1985 General Fund Budc�ets
TR�l�ER FRtX�Ji:
G�er►�ra1� Qsv�ern�aent Accounts
Generat Contingent Reserve
09060-537 Operating Trar��er Out -45,000
Current Araetxied
Bu�et Charnges Budget
TRANSE'ER T0:
Generai Covernr�ent Accounts
09147 I�SP Rate Investi9ations
09147-�37 C�rating Tran�ter Out 0 +45,000 45,U00
09147 Ali Other $per�d�.ng 130,169 0 130,1&9
130,169 +45,000 175,169
NET QiANGE 0
NOW, THF�'ORE, BE IT RESOLVED, That fi� City Cc�uncil adopts these chanqe�
to the 1985 Budget. :
Financir3g ie Availabte: Approval Tt�corc�xleds
��/�� ��/r�r
� �
Direcr�or ot � ance , �'� Budge� Director
COUNC[LMEN Requested by Department of:
Yeas Nays City Council
Drew �
Masa,�: In Favor
Nicos� �1
��� Against BY
Scne;t _ _
Sonne�
Tedescu �i IA' � f ��p�
ilson. V�� � Form Approved City Attor
Adopted by �ouncil: Date
Certified a.se Council re BY �
gy,
Appr by iVlavoc Dat � JU 1 3 198� Appr v d by ayor for Su i s n to'Council
BY - – — BY
p�g�.��� JU��! 2 2 1985
��� ���
C i ty Counc i 1 DEPARTf•1ENT
Tnhn f nnnPl 1_�_,rONTACT
416 3 PHONE � �� '
6 6 8 5 DATE ���
/ /
(Routing and Explanation Sheet)
Assign Number for Routing Order (Clip All Locations for Mayoral Signature):
Department Di rectQr
1 City Attorney
Return to John Connelly
3 Director of Management/Mayor when signed.
4 Finance and Management Ser�ices Director
< �^ < ���
Ci ty Cl erk r���-
2 Budget Director �—
�- � -� -�S � e��,
.�. ��, � �,e� c��.��,,,�,Q.
What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale): �--
Will budget sufficient funds for the City to fully participate in NSP ' s gas
rate case. The amount rec{uested by Council ' s Energy �, Finance Committees
is a maximum; it may or may not be necessary to expend the entire amount.
Use of funds :
(1) Attorney� s fees for outside firm with utility
rate expertise
(2) Expert witnesses (e.g� financial rate of return, rate design) ;
Financial , �udgetary and Personnel Impacts Anticipated: if n ee de d.
Will protect City investments in energy� conservation and alternative
energy sources, and City �ranchise £ee revenues .
Funding Source and Fund Activity Number Charged or Credited:
Funding Source: 50200 � General Fund ,Credited to 5020U
Attachments (List and Nun�er all Attachments) :
1. Council resolution to authox'ize th�s trans£er. -
2 . Council resolution to interv�ene in NSP rate case.
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes _ No
Yes X No Insurance Attached?
Revision of October, 1982
(See Reverse Side for �Instructions)