85-1235 WNITE r CITY CLERK
PINK - FINANCE _ I TY OF SA I NT PA U L Council �IT nn
CANARV - DEPARTMENT File NO• vv —/v,�
9iUE - MAVOR
�
oun il �R solution
Presented
'� ����
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul ,
does certify that there are available for appropriation total revenues in excess of
those estimated in the 1g85 budget; and
WHEREAS, Council File 27751 , adopted October t , 1981 , did establish certain Special
Fund Policies; and
WHEREAS, The Mayor reco�nends that the following additions be made to the 1985 budget:
FINANCING PLAN Current Budget Changes Amended Budget
210 Refuse Collection Intern 1 Service Fund
12302-0200 Fund Balance -0- 21 ,215 21 ,215
SPENDING PLAN
210 Refuse Coilection Intern 1 Service Fund
12302-537-000 Operating Transfer Out -0- 17,740 17,740
123�2-536-000 Residuai quity Transfer -0- 3,475 3,475
-o- 21 ,2i5 2t ,2t5
NOW� THEREFORE, BE IT RESOLV D, that the City Council adopts the above addition to the
1985 Budget.
COUNCILMEN Requested by Department of:
Yeas Sd�tJ�tl Nays � Publ ic Wor'k5
Drew In Favor �
Masanz
Nicosia
scnetbei __ Against BY
Ta �j� 8`r ponald E. Nygaard
Adopted by Council: Date
S P 1 2 '� Form Approv� y 6 ity A8 rney
Certified Y�:- b Counr.il , et BY
By
t�pproved b � or: D — � � �� SEP � 2 �►ppr by Mayor for Sub io o Council
By By
PUBLISHED S P 21 198�5
Publ ic Works DEPARTMENT �G �C�,S-/��NO 250
.
� ce Bluel .� �ONTACT •
298-4620 PHONE � �� �
,1u1 y 26, 1985 DATE e e
ASSIGN NUMBER FOR ROUTING ORDER li All Locations for Si nature :
tor 4 Director of Management/Mayor
$ Finance and Management Servi s Director 6 City Clerk
� Budget Director 5 Chair, Ffnance, Mngmt. Canm.
City Attorney � �ty ounc�
WHAT WILL BE ACHIEVED BY TAKING CTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
To close out Refuse Coliectio internal Service fund. (This reptaces C.F. 85-127,
dated 2-1-85)
���I�S
�\ ,�-
COST/BENEFIT BUDGETARY AND PERS NEL IMPACTS ' ICIPATED: This service
� •a
i s no longer performed by c i t . ���G' ^ ���C�
�.�fr, c� �
.����, i�d�„
����
CF
FINANCING SOURCE AND BUDGET ACTI ITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $21 ,215 quired if under
$10,OOQ)
Funding Source: Fund Balanc
Activity Number: 123�2
ATTACHMENTS List and Number All Attachments :
�
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes X�`�lVo Insurance Required Insurance Sufficient? Yes No
Yes �No Insurance Attached
(SEE RE ERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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1. Approva 1 of m i nutes �fram' meet`i ng he 1 d•August��22� '1985. ��(t0✓�U • -
� 2. �Review of�;,letter to property' owners'for 'streefi maintenance asses�ment �:
. hearings. " (Pubi ic4: orks) '•No Aq7b+��=�tJfCESSARS/. �r;� . r ;., ,:-,: .
3: �'R�d'TU�=ton `amend�i ng 'the� 1985�-'budget�i by F�addi ng F�21t,21����o �the F i nanc i ng �
, `';` P 1'an'and �to�ttie' Spe d i ng P l an' for Refuse'�Col i ect i on�• I nterna 1s-Serv�S ce .---.
� � � , � Fund.�,r,�Publ�i c Work ) '� Nd ,.,_2��p1�LM:fiV��o,J t-_Oth"•,:aF, Cel►��t`t'T'��. f�J��'tv
. ' ' COJ1u CtL.
4. U Lptters�`of �he`�Stet �Department �of�Revenue transmi tt i�ng appl i ca�i ons for
'►`� reduct�i on�of `assess d :va l`uat i on" o� �certa i�n���rea l � estate �- App:'#319837 .by
� �' Ke i th T: Harstad; A p. #319937 by:Sussel �Cornpany,�` I nc. ;'�'and App`: •#3!9809
by Un.i var Corporat i n. w� �ioa +�����•
. . . .. ..i( iClY',�. i._ .� • . .t. .� .C. 7-ii�li�� . . _ . . � .' `7: .� �TI�:� ��. . ' � ` - -.��L;II� -i-.� . . .
- � 5: Letter'�of the''Stat� Department of� Revenue'transmitting applicat�ion�of
� Gordon Abrahamson 319594 for reduction in assessed valuation of certain
� �� � � reai estate. •�d � n��y, - ` -
•, 6. Resolution amendin the 1985 budget by transferring $500 from Contingent
Reserve to Departm nt of PED for the Chi ld Care Task Force. (PED) l4-PP���3.
7. Resolution amendi�n the 1985 budget by adding $66,833 to the Financing -
Plan and Spending lan for Public Health Special Projects-Support Ser-
vices. (Community Services) Pcf''P�Eb � �
� {Continued on Back� .
CITY HALL S VENTFI FLOOIt •
, . SAINT PAUI., I►tt1'\�ES�T:� 5510Z
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