85-1211 WHITE - CITV CLERK .
PINK - FINANCE ITY OF SAINT PALTL Council �— ��/
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
ouncil Resolution
Presente By
Referred To � Committee: Date � '� � ���
Out of Committee By Date
WHEREAS, The May�r, pursuant to tion 10.07.4 of the City Charter,
does r�comnend the following tr fers for the 1985 General Fund Buclget:
TRAI�TSE'ER FRONi:
General- Goverrunent Accounts
S�ecified Contingent R,eserve
09061-537 Operating Transfer Out -20,000
Current Amendecl
Budget Chan9es Buaqet
TRANSFER T0:
Po].ice Department
04000 Administration
04000-537 Operating Transfer Out 7,604 +20,000 27,604
04000 All Other S�er�ding 992,250 0 992,250
999,854 +20,000 1,019,854
� � 0
Nan1. Tf�REEORE, BE IT RESOLVID, hat the City Council adopts these changes
to the 1985 Budget. -
Financing is Available: Approval Recomur�ded:
_�
Director of ance $;1�g� Budget D r or
COUNCILMEN
Yeas Drew Nays Requested by Department of:
� Police Department
Masanz In Favor
Nicos�a
Scheibel �
_ � __ Against BY
Son�en
Tedesco
W�ISOn EP _ 5 �g� Form Approved by C ty t orney
Adopted by Council: Date —
Certified P•s• Coun il r t' BY
By � ., -
Approve b Mayo • ate � _ � SEP '" 6 1 pSApp v y Mayor fo ubm' on o Council
� ' ��--�-°—z
By
Pt,�s�1s��� S!�P 141985
DEPARTMENT `. C��o�/� �0 Ly29
� enshaw °'" CONTACT
e�` 92-3583 . PHO�VE
„ s/4/ss DATE 1 Q,��� �, �.+
ASSIGN NUMBER FOR ROUTING ORDER ( li All Locations for Si nature) : ��
�Department Director �r. _ Director of Management/MayOr
Finance and Management Servic s Director 6 City Clerk --
�2,,, Budget Director RF('F1�/��_.
g City Attorney _ -
41HA7 WILL BE ACHIEVED BY TAKING A TION ON THE ATTACHED MATERIALS? (Purpose/ AUG 1 s' �9�J
Rationale) :
_ c�n AnoRr��t
Provide monies to the Women s Advocates for the Saint Paul Intervention Project.
The City of Saint Paul has commitment to Women's Advocates :ta`-grQvide match�nq
funds for the Intervention roject. M�'�'.�i;�r-_.,
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. U ,[ '1 '�
�lj,y y��;^ �!x:;�
:<: .,_� � -� , � ����. �
COST/BENEFIT, BUDGETARY AND PERSO NEL IMPACTS ANTICIPATED:
Money will be transferred f om the Specified Contingency Reserve.
A second budget- amendment is ne essary to recognize the transfer from the General Fund and
establish spending authority so payment can be made to the Women's Advocates.
FINANCING SOURCE AND BUDGET AC7IU TY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $ o,o�o quired if under
$10,000)
Funding Source• Specified Con ingent Resexve
Activity Number: 09061-537 to 04000-537
Charge 04000 Credit 34115-299
ATTACHMENTS List and Number All ttachments : R�'CEI��ED
�
2 City Council Resolutions `
Letter from Chief McCutcheo AuG 1 � �Q��
OFFtC� OF jHE DIR�CT�Q
DEPA�TMENj OF FI�lANCE
AND MA�AG�y�ENj S�'RVICES
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
x Yes No Council Resolution equired? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes No
Yes �No Insurance Attached:
(SEE REV RSE SIDE FOR INSTRUCTIONS)
Revised 12/84
:�