85-1632 WHITE - GTY CLERK .
PINK - FINANC�E G I TY O F SA I NT PA U L Council f��, /��� -
CANARV - DEPARTMENT
BLUE - MAVOR O �
File N 0.
�� Council Resolution
Presented By ���<
Referred To �''� Committee: Date �'2/� �s
T�
Out of Committee By Date
�IEREAS, The Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there
are avaialable for appropriation revenues in excess of those estimated in the 1985 budgetf and
�diF�EAS, The Mayor reconmends the following changes to the 1985 budget:
Current �a�
--Budget Changes Buclget
FINANCING PLAN
- �7�4 Public�Utilities Investigation
-0200 Fund Balance 85,656 0 85,656
-7299 Transfer fr�n General Funci (09147) 45,000 +20,000 65,000
All Other Financing - - 110,000 0 110,000
240,656 +20,000 260,656
SPE�DING PLAN
724�Public Utilities Investigation
50200 iJtilities Rate Investigation
Admini.stration
50200-21.9 Fees-Other Professional Serv.s 1,423 +20,000 21,423
50200- All� �her Spending - 144,233 0 144,233
All Other Fund S�ndirig 95,000 0 95,000
240,656 +20,000 260,656
�' � +20,000
RESOLVID, That the City Council approves these changes to the 1985 budget. .
ro R+ec:omnended: �, --
Li�/�
� .Budget ir tor
►�-
COUNC[LMEN Requested by Department of:
Yeas p�� Nays
Masanz � In Favor � C-��ncil
Nicosia
Scheibel
z,�,w,� � _ Against BY
Tedesco
Wilson DEC 1 2 t985
Form Approve y City At rney
Adopted by Council: Date
Certified P•s e Council , reta� - BY
By r
Approv Mavor: Date y � 6 �5 Approved b ay fo u 'ssion to Council
�
By ��
PU��I��?ED u�� � i. 1J�S
Co�ncil Rweseasch DEPARTMENT (•/—�I�`��NO 3034
•.Tnhn W_ ('.nnnPll � � C�aTACT
298-4163 � PHONE
November 18. 1985 DATE �Q/�� ,� Qi
ASSI6N NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director 3 Director of Management/Mayor
Finance and Management Services Director City Clerk
i Budget Director
� City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Spending plan. Allows City to participate in the
intervention of NSP ' s current electricity rate-hike case .
RE�tlVEL7
NOV 2 1 i987
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: MAYpR'S OF�ICE
City will be able to participate in a consortium of 14 individual
cities and the 37-city Suburban Rate Authority to intervene in the
NSP electricity rate-increase case . Ultimate benefit to City and
its rate-payers will be the possible reduction of a $129 million
increase in utility costs . R
E�����o
oF. �`��� �
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's slS����pF T�� 1985
ture nor'� ri�.
Total_Amount of Transaction: $20,00o quired if ur��l�q E��F���FCTOR
$10,00Q) NTS qN��
Funding Source: From Contingent Reserve Specified 09061-537 to ER�jces
Public Utilities Investigation 09147-537 .
Activity Number:
ATTACHMENTS (List and Number All Attachments) :
Resolution detailing Financing & Spending plan .
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolution Required? Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient�? Yes No
Yes No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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:;�t�;:;.;�ti OF�'ZCF OF` THE CITY COLi�TCIL
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�ammitte� R�g�rt '
F:�.an�a. 1�ana�ement,. � P�rsannel Committee. �
v
�� I. Aeuroval oi :ninuces fzom meecing helJ `fovemoer I4, I985. '`
` � ' . �V ��
2.�! ResaZution' amending C.1�. 25io2. to allou for the estaolish,;.e^t of designaced pay
; per od at annraoriate cimes to a.loc� �or t`e payrtent ai heslt4 oene:i.s ta occu:
-' w�i/�hin a 55-uay pe:io:i s�c ��•`'St �[at�}Le. (Ris�,;l�e�c.) [aid ove_(�-o:a il/l-
3- Pr�sle cai on�c5f'Ramsi�• Cuu�• Taxlcia Onl1 I�VYt�{2Y(,O�11'?lf'�►�'�f"L�YVI CB�(�/, ��'.Ur �`'`'�
, �S� asszssed Vai�tati�n"RFauc__on. t
(Laid over =:om 12/1•1/85) � �
� �res�i-�,�-�, 5��,,,���-�r f�.-��re- ���n
• 4. ResoluLion(s) �nroving the finanr_ng ana soenaiag pian for the eity H�n Serv'ces
Initia�ve ?rogram. (Coamusity Services}% �!l)� �ye� --r7\ f��z� ��
� h-R � v �
. S. Letter af ;�FSC•fE Ceunc:I No. I4 asiciag for a reviex of the grace of the ti:l�
� Ani�al Control of�:ce:. (Re=er_ed to Finaztr_ Il/7/85) j v,�� �v,�n %� �L��Z���
�f7' �`,
' � �dj.,-:l��olutf�c�at auc«ta�s"i.zfm�.e exoendittuer:oi.�24,00 al�,�xit�'"tha ts:y to joizs with
I � �=rc�._area aii�.e„g in prozestzng tlss` gitcz^c :ace in�ase.
' ' ��ifc?��t �� � �R .� e� M . ,
es I a uesLin �'°•. `�Y-';
� g $�O,OQb to allow che et.y to aart=��a�ce rriL� other citres
� e
. ' in �lec:�c ;ate case. � _
. . ; ��°,�°���!�� . ___
8�: e 1 ion v�,ng 1 85-I986 agreemenL ber.reen the City ana the Inte�at.onal
. . � Assn. of :Nac::iaiszs ' Aeras�ace Wor'ce� AF -Q . P onnel) . .
. . ; �.��� � v�� �a ���s-1��
: � g• Resar utiait ap rovinq I485-I98 �lair.2enance LaI� Agreement bet�eea the 2ndenendent
. � I �o�D� .�.� �6�and E3ect 'cal W1o�r1.ce-s, ocal 0. er :
• V C� �� /e�'S ,���QO � sannei�
!/
� I Resolutian aut or:i.ng issuance oi I 0 0 Port Auchor ry Aevenue gonns�
ta £i,nance Ehe construcLion of an office aad distr_bution center for RRB Ass caces
• : i.n Riverview Industrial ,+�rea WesL. (Pon �utaoriry) ,/ . -
' '! ' �Il ResoluLion auzhorizing the issuaace of 2 665 000 ���� v��
t 3 , , Port Author_ty Revenue Boads to
fiaance the acauisiLion of buildi.n3s on the s.e. mraer of WesLarn aad Dayton ,
Avenuea for Catl:edral HiIL Associa=es. (port auchor_;y) _^�O 1l�--�`� ' - .
1r.� y
12. Resolution authari�inq n��e� �ty orf�ci,�s to nt� ee to owners of Burgiar
Alarm �ysLems nai�pur�t�o� ���Z� the iegislativa Code.
, �
- V� `1-� � � ' � G- �
13 s 1 t an auc orizing zsswznce of $� , ,000 Porz ,�uthori�j Revenue bon¢s to
fiZance the ac¢uisi='an and remodelin of C�itol Holiday Inn for HBS �ssociates.
(Port auL.':ority) ����l/'�"' --_._
I4. Resolution auchori:.ing an agreement with the `Mt. Dent. oi Health to arovide a
Rer.egee Health Progm.m in 2amsey Co. for OcLOber 1, 1985, throug' Senc. 30, 1987.
(Community Services)
l-f�it� 6 v�i'z- �-T'O ���1���-' _
15. Resolut:on amending the hudget control systea estaolished for snee'taI fz:nds to
provide a flexible budgeL mncral onL:on for proprietaxy funds bazec on projected
and actual fiscal persora�ance. (p'��n�ce. �o=�o ��S`��
s 16. Resolution auchori,;�an a�re�ni ��+ith Whitzcker guick and :�et:o Porsch_auc�,
Ine., for ttte lease of unmuiced Palice vehicies, alice Depr,.)
l,/�D �V�12-- � f�/,:��s— -
� NOT ON PREPARED AGEVDA: Resolution establishing the budget for the
Certificate of Occ�ancy Program that has ��en transferred
• to the De t. 're � Safet Services._ � � ,,
. � � _ rdl1-�=-�.._
c.� xALa. ��/�
SEVEI�ITfI FLOOR Sr1I1�1T PAUL,MINNESOTA 55102
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