84-86 WHITE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council `
CANARV - DEPARTMENT ��^ �/
BLUE - MAYOR File NO• ,Y
�
Co ncil Resolution
Presented By
/ ;�� �,_ �L /'' ''
� Referred To �< Committee: Date `� ��7 �'
Out of Committee By Date
WHERFAS, 7.he Mayor, pursuant to Section 10.07.1 of the City Charter, does vertify that there
are available for appropriation revenues in excess aF those estimated in the 1984 budget; and
WHEREAS, the Mayor recarnnerids the follawing changes to the 1984 budget:
Ctiirrent Amended
Budget Changes Budget
F Il� PL�N - - ------ ---------
240 Traffic, Signal's, Lighting Mtce. Fund
Sales and Services from Projects 270,000 0 270,000
'.�`' Damage Claims 60,000 0 60,000
"_ Fund Balance 0 20,912 20,912
.� � _ _���_
330,000 20,912 350,912
NET Q3ANGE +20,912
SPF�IDING Pi�I�T
240 Traffic, Signals, Lighting Mtce. Fund
12006 Signal Maintenance - Projects
12006-111 Full-time Certified 108,617 35,162 143,779
12006-161 Salary Needs 5,431 176 5,607
12006-439 Finge Benefits 32,364 10,478 42,842
12006 - Other 158,684 0 158,684
- .___. . _�...�,._��
305,096 45,816 350,912�
�--- __ __ , _. __-
_...
__.,_�_-_.__ ._
iJET CHANGE +45,816
RESC�,VED, that the City Council adopts these changes to the 1984 budget.
Approval Recotimiended:
COUIVCILMEN Requested by Department of:
Yeas Fletcher Nays �
ce°� In Favor �'�'�"� ��
IN'Nieesi� '(�
scne�be� __ Against BY
Tedesco
Wilson
Adopted by Council: Date JAN 2 6 �p�� Form Approved by City Attorney
Certified P . -e Co nci BY
Bl' � .
t�pp ed by Mavor: Da ' JAN 2 7 198� Approved b yor for Submission to Council
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B gy � �`�
PUSLtSHED FEB 4 1984