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00-1057. i ' `�. Q��GINAL � Presented By Referred To Council File # �f1� �C5�1 Resolution # Green Sheet # �a113� � Committee: Date 1 2 RESOLUTION AMENDING YEAR 2000 DEBT SERVICE FUND BUDGET 3 TO INCLUDE PRINCIPAL AND iNTEREST PAYMENT ON THE $3,000,000 REVENIIE NOTE, 4 SERIES 1997 (SCIENCE MUSEUM PROJECT). 5 6 BE IT RESOLVED, by the City Council of the City of Saint Paul, Minnesota (the "City") that Year 7 2000 Budget of Debt Service Fund be amended as follows: 8 9 10 11 FINANCING PLAN 12 Current Amended 13 Budeet Chanee Budeet 14 Transfer from Capital Projects Fund 15 967-89120-7306 0 205,246 205,246 16 17 Parking Revenues 18 967-89120-5008 0 111,500 111,500 19 20 Total 0 316,746 316,746 21 22 SPENDING PLAN 23 24 Debt Interest 25 967-89120-0619 0 24,236 24,236 26 27 Debt Principal 28 967-89120-0629 0 292,510 292,510 29 30 Total 0 316,746 316,746 31 � 00- �OS�i �°��GINAL Adoption Certif by Council Secretary $ Y� �d—�.�� - Approved by Mayo � Date �� By: Budget Requested by Department of: Planninq & Economic Development g�y;� y� Ji J��' '^'�X 1..�1J Form Approved by Cit Attorney By: !!I Approved by Mayor for Submission to Council By: ` /' �� —� Adopted by Council: Date tv 3-�, \S �uO� �= V DEPARTMENT/OFFICE/COUNCII,: DATE INTTIATED GREEN SHEET No.: 101731 Plauuing & Economic Dev. 09/26/2000 Q� �,Q� CONTACI' PERSON & PHONE: ATE PIITIAL/DATE Tom Meyer 6-6667 � t D� Dm. s crrr covrrcn, MUSf BE ON COUNCII, AGENDA BY (DATE) �SIGN 3 CITY ATTORNEY - CITY CLERK �*U��, g 2 FINANCIAI, SERV DIIL 6 FAIANCIAL SERV/ACCTG FOR /a ,v� g�UTING 4 MAYOR (OR ASST.)� Vv ORDER TOTAL # OF SIGNATURE PAGES _(CLIP ALL LOCATIONS FOR SIGNATORE) acriox �QVESZEn: Approval of budget amendment for Debt Service Fund #967 to include debt payment on the $3,000,000 Revenue Note, Series 1997 (Science Museum Project). RECOMMENDATIONS: Approve (A) or Reject (R) PERSONAI, SERVICE CONTRACTS MIJST ANSWER THE FOLLOWING QUESTIONS: PLANMNG COMMISSION I. Has this person/firm ever worked under a contract for this deparknent? CB COMMITTEE Yes No CIVIL SERVICE COMMISSION 2. Has tfiis person/firm ever been a ciTy employee? Yes No 3. Does this person/fim� possess a sldll not normally possessed by any wirent ciry employee? Yes No Explain all yes answers ov separate sheet and attach to green sheet - INITIATiNG PROBLEM, ISSUE, OPPORTUNiTY (Who, What, When, Where, Why): Debt Payment ADVANTAGES IF APPROVED: " Principal and interest payment on the $3,000,000 Revenue Note. DISADVANTAGES IF APPROVED: None ��.�� DISADVANTAGESIFNOTAPPROVED: OC I � � LUUU Principal and interest cannot be paid. C' �� E� TOTAL AMOUNT OF TRANSACTION: $ 316,946 COST/REVENUE BUDGETED: FIJNDING SOURCE: Debt Service Fund #967 ACTIVITY NUMBER: 967-89120-0619 =$24,236 �i � 967-89120A629 = $292,510 � 'JY' �� FINANCIAL INFORMATION: (EXPLAIlV) � _ _ . . _ . - ._ � � €�S�apC43 C�r?f�P K.+Shared�PULVER\gernsheetwptl . � � 6�� . i ' `�. Q��GINAL � Presented By Referred To Council File # �f1� �C5�1 Resolution # Green Sheet # �a113� � Committee: Date 1 2 RESOLUTION AMENDING YEAR 2000 DEBT SERVICE FUND BUDGET 3 TO INCLUDE PRINCIPAL AND iNTEREST PAYMENT ON THE $3,000,000 REVENIIE NOTE, 4 SERIES 1997 (SCIENCE MUSEUM PROJECT). 5 6 BE IT RESOLVED, by the City Council of the City of Saint Paul, Minnesota (the "City") that Year 7 2000 Budget of Debt Service Fund be amended as follows: 8 9 10 11 FINANCING PLAN 12 Current Amended 13 Budeet Chanee Budeet 14 Transfer from Capital Projects Fund 15 967-89120-7306 0 205,246 205,246 16 17 Parking Revenues 18 967-89120-5008 0 111,500 111,500 19 20 Total 0 316,746 316,746 21 22 SPENDING PLAN 23 24 Debt Interest 25 967-89120-0619 0 24,236 24,236 26 27 Debt Principal 28 967-89120-0629 0 292,510 292,510 29 30 Total 0 316,746 316,746 31 � 00- �OS�i �°��GINAL Adoption Certif by Council Secretary $ Y� �d—�.�� - Approved by Mayo � Date �� By: Budget Requested by Department of: Planninq & Economic Development g�y;� y� Ji J��' '^'�X 1..�1J Form Approved by Cit Attorney By: !!I Approved by Mayor for Submission to Council By: ` /' �� —� Adopted by Council: Date tv 3-�, \S �uO� �= V DEPARTMENT/OFFICE/COUNCII,: DATE INTTIATED GREEN SHEET No.: 101731 Plauuing & Economic Dev. 09/26/2000 Q� �,Q� CONTACI' PERSON & PHONE: ATE PIITIAL/DATE Tom Meyer 6-6667 � t D� Dm. s crrr covrrcn, MUSf BE ON COUNCII, AGENDA BY (DATE) �SIGN 3 CITY ATTORNEY - CITY CLERK �*U��, g 2 FINANCIAI, SERV DIIL 6 FAIANCIAL SERV/ACCTG FOR /a ,v� g�UTING 4 MAYOR (OR ASST.)� Vv ORDER TOTAL # OF SIGNATURE PAGES _(CLIP ALL LOCATIONS FOR SIGNATORE) acriox �QVESZEn: Approval of budget amendment for Debt Service Fund #967 to include debt payment on the $3,000,000 Revenue Note, Series 1997 (Science Museum Project). RECOMMENDATIONS: Approve (A) or Reject (R) PERSONAI, SERVICE CONTRACTS MIJST ANSWER THE FOLLOWING QUESTIONS: PLANMNG COMMISSION I. Has this person/firm ever worked under a contract for this deparknent? CB COMMITTEE Yes No CIVIL SERVICE COMMISSION 2. Has tfiis person/firm ever been a ciTy employee? Yes No 3. Does this person/fim� possess a sldll not normally possessed by any wirent ciry employee? Yes No Explain all yes answers ov separate sheet and attach to green sheet - INITIATiNG PROBLEM, ISSUE, OPPORTUNiTY (Who, What, When, Where, Why): Debt Payment ADVANTAGES IF APPROVED: " Principal and interest payment on the $3,000,000 Revenue Note. DISADVANTAGES IF APPROVED: None ��.�� DISADVANTAGESIFNOTAPPROVED: OC I � � LUUU Principal and interest cannot be paid. C' �� E� TOTAL AMOUNT OF TRANSACTION: $ 316,946 COST/REVENUE BUDGETED: FIJNDING SOURCE: Debt Service Fund #967 ACTIVITY NUMBER: 967-89120-0619 =$24,236 �i � 967-89120A629 = $292,510 � 'JY' �� FINANCIAL INFORMATION: (EXPLAIlV) � _ _ . . _ . - ._ � � €�S�apC43 C�r?f�P K.+Shared�PULVER\gernsheetwptl . � � 6�� . i ' `�. Q��GINAL � Presented By Referred To Council File # �f1� �C5�1 Resolution # Green Sheet # �a113� � Committee: Date 1 2 RESOLUTION AMENDING YEAR 2000 DEBT SERVICE FUND BUDGET 3 TO INCLUDE PRINCIPAL AND iNTEREST PAYMENT ON THE $3,000,000 REVENIIE NOTE, 4 SERIES 1997 (SCIENCE MUSEUM PROJECT). 5 6 BE IT RESOLVED, by the City Council of the City of Saint Paul, Minnesota (the "City") that Year 7 2000 Budget of Debt Service Fund be amended as follows: 8 9 10 11 FINANCING PLAN 12 Current Amended 13 Budeet Chanee Budeet 14 Transfer from Capital Projects Fund 15 967-89120-7306 0 205,246 205,246 16 17 Parking Revenues 18 967-89120-5008 0 111,500 111,500 19 20 Total 0 316,746 316,746 21 22 SPENDING PLAN 23 24 Debt Interest 25 967-89120-0619 0 24,236 24,236 26 27 Debt Principal 28 967-89120-0629 0 292,510 292,510 29 30 Total 0 316,746 316,746 31 � 00- �OS�i �°��GINAL Adoption Certif by Council Secretary $ Y� �d—�.�� - Approved by Mayo � Date �� By: Budget Requested by Department of: Planninq & Economic Development g�y;� y� Ji J��' '^'�X 1..�1J Form Approved by Cit Attorney By: !!I Approved by Mayor for Submission to Council By: ` /' �� —� Adopted by Council: Date tv 3-�, \S �uO� �= V DEPARTMENT/OFFICE/COUNCII,: DATE INTTIATED GREEN SHEET No.: 101731 Plauuing & Economic Dev. 09/26/2000 Q� �,Q� CONTACI' PERSON & PHONE: ATE PIITIAL/DATE Tom Meyer 6-6667 � t D� Dm. s crrr covrrcn, MUSf BE ON COUNCII, AGENDA BY (DATE) �SIGN 3 CITY ATTORNEY - CITY CLERK �*U��, g 2 FINANCIAI, SERV DIIL 6 FAIANCIAL SERV/ACCTG FOR /a ,v� g�UTING 4 MAYOR (OR ASST.)� Vv ORDER TOTAL # OF SIGNATURE PAGES _(CLIP ALL LOCATIONS FOR SIGNATORE) acriox �QVESZEn: Approval of budget amendment for Debt Service Fund #967 to include debt payment on the $3,000,000 Revenue Note, Series 1997 (Science Museum Project). RECOMMENDATIONS: Approve (A) or Reject (R) PERSONAI, SERVICE CONTRACTS MIJST ANSWER THE FOLLOWING QUESTIONS: PLANMNG COMMISSION I. Has this person/firm ever worked under a contract for this deparknent? CB COMMITTEE Yes No CIVIL SERVICE COMMISSION 2. Has tfiis person/firm ever been a ciTy employee? Yes No 3. Does this person/fim� possess a sldll not normally possessed by any wirent ciry employee? Yes No Explain all yes answers ov separate sheet and attach to green sheet - INITIATiNG PROBLEM, ISSUE, OPPORTUNiTY (Who, What, When, Where, Why): Debt Payment ADVANTAGES IF APPROVED: " Principal and interest payment on the $3,000,000 Revenue Note. DISADVANTAGES IF APPROVED: None ��.�� DISADVANTAGESIFNOTAPPROVED: OC I � � LUUU Principal and interest cannot be paid. C' �� E� TOTAL AMOUNT OF TRANSACTION: $ 316,946 COST/REVENUE BUDGETED: FIJNDING SOURCE: Debt Service Fund #967 ACTIVITY NUMBER: 967-89120-0619 =$24,236 �i � 967-89120A629 = $292,510 � 'JY' �� FINANCIAL INFORMATION: (EXPLAIlV) � _ _ . . _ . - ._ � � €�S�apC43 C�r?f�P K.+Shared�PULVER\gernsheetwptl . � � 6��