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85-855 WHITE - C�TV CLERK �� PINK - FINANCE G I TY OF SA I NT PA U L Council .i CANARV - DEPARTMENT BLUE - MAVOR File NO. �� � � PED - COMMUNITY DEVELOPMENT Council Resolution / - Presented By � Referred To Committee: Date Out of Committee By Date WHEREAS, additional unanticipated costs have been incurred by the District #2 Community Council in conjunction with the reorganization process, and WHEREAS, the District #2 Community Council Budget is insufficient to meet anticipated expenditures through June 30, 1985; now, therefore, be it RESOLVED, that the District #2 Community Council Citizen Participation be revised as follows: CURRENT INCREASE REVISED PROJECT TITLE BUDGET (DECREASE) BUDGET District #2 Citizen $24,921.00 $5,000.00 $29,921.00 Participation 39017-013 Unspecified Contingency 378,497.27 (5,000.00) 373,497.27 39018-999 $403,418.27 -0- $403,418.27 APPROVED AS TO FUNDING APPROVED: ry Ec!�yard 4�►arn, A i nc� Di�e�rtor ��,� Gregory le Department of inance anagement Servicesl� Budget Director COUNCILM,EfV Requested by Department of: Yeas 0�.41/61� Nays Drew �_ In Favor Masanz Nicosia gy �. � scne�be� __ Against � Tedesco Wiison JUN 2 0 1985 Form Approved by City Attorney Adopted by Council: Date . � �"'�"�� Certified a-s Council e BY ' y B JUN 2 4 1985 Ap by Mayor for Sub ' io to Council Appro by iVlavor: D e — '+ B . PU�tl�t� �V��� 2 9 1985 ��. C mY �-��6�- DE PARTMENT ND 19 T 1�.r \ �� L � CONTACT �",[�9y , �c} Z,�� PHONE � �� � s DATE Q/ Q ��.� �s.� ASSIGN NUN�ER FOR ROUTING ORDER (Clip All Locations for Signature) : epartment Director � Director of Management/Mayor Finance and Management Services Director � City Clerk � r _,.(_ (�l.�µ P�trbrl ��.0�.. City Attorney a� � ��¢Y �c�rL _ WHAt WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : f � 2 C��u �15't'R�C'r ��rY �o�c�GU_ 1S 11J -T�t� QRoC.,ESS oF ��OR6p�J iZAT1C7�(. Tj.(.E' Cd�.1pkNTlGtPOn"�U �T1C�IJArt� C,o�.'{-� (�JtL�. I,.�awE -t t�� w rc N a �cFp.� �R -rt�tR c.urZR�r' �cr �E�R. T�k�5 R.�So�u.tzo�J W���. Apo PdJ �,ODtTtc�A��'r'�000. TO C,Ot�E� T+kQ�E GO""„�TS. C05T/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: RECE►VED � �� N�� � C..o. -f- � .�.,�� JUIV � - 1985 C� � p FF/CE OF 1�� � EPqRTMENr E DI{���T�R �` �� N1qNqGE1�i NT SERV�E 1��� FI�NANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total Amount of Transaction�S�oOO oo quired if under � $10,000) Funding Source: �g�, � Activity Number�; 3qp�7 _p�� r 3c�� $_c�,9c? 7/� ATTACHMENTS (List and Number Al1 Attachments) : R�������� �, PavQr�s� C..ouw��� (�c�i.�-rtar{ 1JUN ' �� i��g5 y�AYQ�'�� �-r�r �� pEPARTMENT REVIEW CITY ATTORNEY REVIEW es No Council Resolution Required? Resolution Required? Yes No �Yes nsura e uired? Insurance Sufficient? Yes No �— s No ance A tache • (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84