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85-1694
WHITE ,�- CITV CLERK � PINK - FINANCE G I TY OF SA I NT PAU L Council �LUERV'MAVPORTMENT File NO. u � /��� � ouncil Resolution Presente By � Referred To /-1 l�(��(� Committee: Date �a��� �'• Out of Committee By Date WHEREAS, The Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there are available for appropriation revenues in excess of those estimated in the 1985 budget; and WHEREAS, The Mayor recommends the foilowing changes to the 1985 budget: Current Amended Budget ChaJQes Budget FINANCIAL PLAN 001 General Fund 1/1/85 Fund Balance: Unreserved, Undesignated 1 ,094,078 5,070 1 ,099,148 All Other Financing 106,433,967 0 106,433.�b7 107,528,045 5,070 107,533.115 SPENDING PLAN 001 Ge�eral Fund Department of Public Wo rks 02010 - Maps, Records and Permi ts 02010 - $57 Data Processing Hardware 15,000 +5,070 20,070 02010 - All Othe r Spending 167,870 0 1b7,870 All Other General Fund Spending 107i345.175 0 107,528,045 107,528,045 5,070 107,528,045 NET CHANGE 5,070 Resolved, That the City Council adopts these changes to the 1985 budget; Financing is Available Approvai Recommended: !c `%,l ' ��,,,� COUNCILMEN Requested by Department of: Yeas Drew Nays Publ i c Works JFS:j t 11-20-85 Masanz � [n Favor � Nicosia 1 Scheibel U Sonnsn � _ Agai[lst �' T�de��o nald E. Nygaard, Di r r wilson Adopted by Council: Date DEC 2 6 1985 Form Approved by�City Attorney Certified Pa. y ouncil Secr ry � BY ���`^'"" By Approve y Mavor: Date Z l �985 Approve �yor for Submi si to unci! By pUBIISHED J A N 4 1986 �,. � � .,. �� # #'`.,�,� '�'*+"�`�' "€��,��� �`��n �,, �'g�. � ��..a �.,y s a �' s' „ '`�:���"� F�5"°l'rs�.��`�'P�! w-�a-` m.�'�.��� "' , �z ..�.�_�. ; a w � ,� �y»: c�.. .: � -�€��'r ,�c w . ��.t� z `a �az� .�, �,�"'� 3�' � : .� _. � �� o-� � .. 4 ,�. r +Y;� ': . .. '. - . � � ` ` °" z � s� .�it �� ..� �'ir���' �`t�� - .a, � � < �� n.'-�._, ,� �.,a:�3� •.'� x� a ..» .,� z�-��.� _ . .-° r �� •� �s . �-^ `v- �+�, at.:� � , , � �. .r y +- a�. � 5.i:� �V'JpY'�.r � Y'°� �7..'{. s�` :... ' 4�.Y�-�.'S�. ' ' ,t. �.. T:. . r*k ` � x.�.,� .:��� �::. 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I COIl1Irllttee R2port ' F:i�ance, Mana�ement, � P�rsannel C�mmittee. 1. �nprova.I oi minutes from meeting held Decemuer I2, 1985. �P�'R�V�p 2. Resolution establishi.ng policy that aII City-owned vehicles, except those required to be taken home, are used for business purposes only. (Finance Dept.) (Laid over from i2/i2/ss) R����s�- -�Y W,�.ara.k,� - �4PPRoUE,p � w�-rt-t�r� 3. Resolution -estab�Iishirr� policy that aII. City-owned vehicles cannot be used for personel purposes. (F,inance Dept.) (Laid ovex from 12/I2/85)••<�E�u�.ST � w r����cu�i��ir 4. Resolut�.on authorizing the financing and construction of the public parking ramo on Block L in connection with the KTCa development. (PED) �� �U�R � wK• �"��9s 5. Ordinance amendin� Section 38.Ob of the Administrative Code pertaining to the conversion of sick leave credits to vacation Ieave. (Personnel) }�PR°�� 6. Resoiutian:amendi�tg the 1985 budget by adding �5,070 tn the Financing and Spending Plan for the: Dept. of Fublic Works. (Pubiic Works) ���V�• 7. Resolution amending the I985 budget by adding �32,000 to the Financing and Spending PIan for Special Projects-General Govt.-Promoting St. Paul. (Exec. Administration) �P�du�.f�_ 8. Resolution amending the I985 budget by adding $49,400 to the Financing and Spending P?an for Traffic Signal � Lighting Maintenance. (Public Works) �PROU� 9. Resolution amending the 1985 budget bp transferring $49 400 from Contingent Reserve to�- Traffic Operations and Maintenance. (Public worics) �PpR��� 1Q. Resolution amending the I985 budget by transferring $47,564 from Contingent Reserve to Exe:npt Property Assessments (Street Maintenance Assessments-$46,$46) and other Assessments (�7I8.00) . (General Govt.) �PP�DUt.D. 11. Resolution authorizing approval to issuance of $6,000,000 Port Authoz�i.ty Revenue Bonds relatin� to Enezgy Park Land Acquisition $ Development Costs. (Port Authority)e�R���. 12. Resolution anproving a Subordination Agreement of Iand use restriction in favor of �LLS�� City in Ordcaay Theatre site to the Ioan and security documents of a Port Author-ity Ordway Theatre refunding bond issue. (City Attorney) Pc�PPRpv�A. 13. Resolution authorizing an agreement with Midway Chevrolet for lease of unmarked vehicles. (Police Dept.) A'PpRbu�� • 14. Resolution authorizing an agreement with MN. Dept. of Transportation for traffic contro- signal at �9. 7th Street and Trimk Hwy. 149. (Public Worics-Traffic) �1PPRUt1�9 15. Resolution authorizing an agreement with the County of Ramsey and the St. Paul Urban Indian Health Clinic whereby the City and County provide funding to the Clinic in the amount of $27,5b2. (Community Services) {�pPR�3J�p CITX HALL SEVENTH FLOOR SAINT PAUL,MINNESOTA 55102 a�.oe