84-772 WH17E - CITV CLERK � � � �
PINK - FINANCE GITY OF SAINT PAUL Council �w/.
CANARV - DEPARTMENT File NO. (������
BLUE - MAVOR
�
Council Resolution
Presented By
Referred To ` ���!✓ �`e Committee: Date ✓ Z' �
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.7 .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 1984 Budget; and
WHEREAS, Council File No. 277510, adopted October 1, 1981, did establish
certain Special Fund policies; and
WHEREAS, The Mayor recommends that the following additions be made to the 1984
Budget;
FINANCING PLAN Current Budget Changes Amended Budget
349 Library Special Revenue Fund
33400-4301-000 Normal Activity
Services $185, 000 -- $185, 000
33400 Fund Balance -- $24 , 000 �4, 000
$185, 000 $24, 000 $209, 000
SPENDING PLAN
349 Library 5pecial Revenue Fund
33400-381-000 Books,
Periodicals $164 ,000 $23 ,500 $187,500
33400-521-000 Refunds 1, 000 500 1,500
33400-816-000 Cabinets, Book-
cases 20, 000 -- Z0, 000
$185, 000 $24, 000 $209, 000
NOW, THEREFORE, BE IT RESOLVED, That the City Council adopts the above additions
to the 1984 Budget.
APPROVED
Bu et r tor
COUIVCILMEN Requested by Department of:
Yeas Nays
Fletcher Community Services
Drew III FBVOi
NINSBi��
aioaefa•
Scheibet d __ Against BY s
Tedesco
W ilson
Adopted by Council: Date JUN 14 198� Form Approv d y City A rney
Certified -•ed by unc' ,ecre ry „ BY
gy, t -
�pprove INavo . D _ JU� � � 19p� App d ayor for S ssi n to Council
� �� B
PUB�I�iED J t1N 2. :3 198�
. _ , � �,��y_��,�
Community Services ��PaRTh1ENT
Bob Horrisberger Sr raNTACT
298-4431 PHONE
4,30,84 oATE ree� e� �
. (Routing and Explanation Sheet)
Ass i gn Nu�r for Routi ng Order�(Cl i p Al l Locati ons for Mayoral Si gnatur�l;-
. --��CEIVEp
..�1�Department Di rector
x city at�o�ne,� �AY 4 1984
4 Director of Management/Ma�yor R��°�ii��� �� CITY ATTOR
Finance and Manageme�nt Services DirectorMAY 9 i�'b�� I�'� � N�
��
5 City C�erk �
t�AY��'S f;',-,
3 Budget D3rector ��
�that, Wi„11 be Achieved by 7akfng Action ort the AttacMed Materials? ,SPurpose/Rationale):
This will allow the City to spend the December 31, 1983 Fund Balance
in this fund for additional Books, Periodicals, etc.
Financial , 6udgetary and P�rsonnel Impacts Anticipated:
No personnel impact
Funding Source and Fund Activity Nu�er Charged or Credited:
33400 Library Special Revenue Fund
Source of Funds - User Fees, Overdue Charges, etc.
Attachments (List and Nwnber a11 Attachmentsl:
1. Council Resolution
�?EPARTMENT REVIEW CITY ATTORNEY REVIE4d
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance �Required? Insurance Sufficient? Yes No
Yes X No Insurance Attached?
Revision of October, }982
(SpP RPVPY'SP Sicle for lnstructions)
3�.' _ • .
w•��• .�A ,ti,. C�ITY OF ►.�-�AIN'r �.�.UL � � ���f/'77� '�..
��� ` �
�� ' ,,Gc�..3,n� OI+'FICE OF THI: CZTY COIIl�'CIL
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� w•_�,.aa��_`:�.,. }:`. . � .
. �: _ � D d t e , June 7, 1984
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�'`i'::.,.:...-�-�
� COMM (TT � E RE PORT
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T0 = �Qin�. P�u1� Cit� �Counciti . _ - � �
FROI�l = Cornr�nit�ee . � � - �
O h FINANCE, MANAGEMENT F� PERSONNEL ,
- ' � C H A(R James Scheibel � �
1_ Approval of minutes from meetings held b!ay 24 and Nia� 31, 198 � _ .
`^� 2_ Resolution approving the issuance of $10,000 revenue bonds to finance the -
constz-uction of 200,000 square foot ma ��llity for ETA Sys�ems,
Inc. in Energy Paxk_ (Port Authority) . �+��`�`�. . �
� 3. Resolution approving additions to the I984 Budget and appro�riating $335 4 �
-__ . to the_E.inancing and Spending Plans of Cable TV Special Revenus Fund_ '.�"�.�
4. Resolution approving redu t'on�the Public Utilities Investigation Fund in. �- - -
the amount of $21,177. �_ � � .
S. Resv3ut3o� � . . �� � app�e°Priat�fig' $24,AU0 to �
�►P,o�.�,�astcl�.�xes .�a t�e.�84 ,
� the Fina��ng �pAr��� t�e �cline P ans of L�'rbrary Special Reve;�ue Fund_ - � �
� (Community Services) , � • . i
� - . ;
� 6. Resolution approving additions to the 1984 Budget and appropria�ing $18,763 ta�����
the Financing and to the Spending Plans o£ Interlibrary Loan Fund. (Comnunity Service
7. Resolution approving additions to the 1984 Budget and appropriating $1,893 to !
the Financing and to the Spendin Plans of Perrie Jones Library Special Revenue _ �
Fund. ( Community Services) �� '�.
8. Resolution approving additions to the 198"4 Budget and appzopriating $�00,916. 22 to �
the Financing and to the Spenclin Plans of Library Grants Fund�Friends of the
Library. (Community Services) • �
. _ �
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9. Resolution approving additions to the 1984 Budget and appropriating $1,2$3 to the �
Financing and to the Spending Plans of Rietzke hiemorial 17rust Fund_ (Com- Services) -
f � . : _ ,
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CITY HALL SEVBN'TH FLOOR SAINT PAUL, tii1NNESOTA SS102
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