84-836 WMITE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council /yy2
CANARV - DEPARTMENT File NO. ��""'�
BLUE - MAVOR
�
Council Resolution
Presented y
Referred To �(���1�L�= Commi ttee: Date ����g�
Out of Committee By Date
WHEREAS, The Mayor pursuant to Section 10.07.1 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 1g82 budget; and
WHEREAS, Council File 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
Current Amended
Fund No. Activity Names � Nos. Budget Chan es Budget
205 Public Works Engr. Office
Engineer - Proj .
12101-6801 Rents -0- 15,840 15,840
Net Change �NER F�NANc�N4- ��sao.00 1�500
SPEND 1 NG PI.AN
205 Public Works Engr. , Office
Engineer - Proj.
121O1-289-000 Rentals 1 ,500,00 �1 ,840 ]3,340
12101-891-000 -0- 3,500 3,500
121ot-279-000 -0- 500 500
Net Change ]5"�'�Tp
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1984 budget.
APPROVED:
Budget re or
COUNCILMEN Requested by Department of:
Yeas Fletcher Nays , � � � , � �
Drew '"�`�
Masanz In Favor
Nicosia
Scheibel � _ Against BY �
Tedesco �
Wilson
JU� 2 � ��v't Form Approved by ity Attorney
Adopted by Council: Date
Certified a. • d y ounc� , cr ry BY �
By
l�pproved y Mavor: � � a'� ��JUPI � Z � �jAp d by Mayor or Submi io to Clouncil
-�._
_ v.�,c�,,�, . By j
PuBL�SNED JUN 3� 1984
� r ' • //� �/� V�j) V .
� •�
(J /
Publ ic Works DEPARTi,1ENT �
' John Eichinger �ONTACT .
�qR-���� PHONE � ��
May 16, 1984 DATE �v�
(Routing and Explanation Sheet)
Assign Number for Routing Order (Clip All Locations for Mayoral Signature):
�� Department Director
� Ci.ty Attorney �
S' Di rector of Management/Mayor Cl�� � E�EiVED
�1
_�Finance and Management Ser�ices Director �
� �ity Clerk MAY � �'= i984
�� Budget Di rector NIAYOR'S QFFICE
i,dhat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
To place the rental income of C�tr o�med property located at l21 Second S�treet [n the
proper budget activity. Th[s will ailow expense inw rred to be charged to this account.
A new lease was recentty approved.
Financial , Budgetary and Personnel Impacts Anticipated:
None - lncome and expenses will .b�� properly stated.
-----_ ___
Funding Source and Fund Activity Number Charged or Credited:
12+�ot
Attachments (List and Number all Attachments� :
Council Resolution
DEPARTMENT REVIEW CITY ATfORNEY REVIEW
�/ Yes No Council Resolution Required? Resolution Required? Yes No
Yes ✓ No Insurance Required? Insurance Sufficient? Yes No
Yes � No Insurance Attached?
Revision of October, 1982
(See Reverse Side for 'Instructions)
;
� � . � `',� CZT'3� OF SAII�T'.P PAUL ���'���
."a?' �...• �
��`. �;� .`�-: �,
s�:-/�� '`��. �c• OPFICE OF TFII�: CITY COUNCIL
f- � ! ,�°t j.�=r��:�i �c.
°z� t'i.�=s.: ��.:i�.l
�":= K'i:-t��afi_1-. . �
���- , '=-_- - D a t e ; June 14 1984
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�'�-�.'� - ,.,,,•� ,�..
.,�' - `� ,�
_,.K,.�....
� COMM (T'1" EE RE PORT
Z'0 = SClit1'� PAU 1 �i�'� COI�P1Ct �
F� Q � = C o rn m i�4�e e O h FINANCE, MANAGEMENT F� PERSONNEL
- � C I�A I R James Scheibel
�. Approval of minutes from meeting held June 7, 1984 ��%��V�
� Resolution amending the 1982 Capital Improvement Budgets and
transferring $25,000 from Snelling Avenue Signal-Selb to
Hewitt to So. Lexington Parkway-Signal Revision. _,
3. Resolution a�prav�;g �s+�a�i�, to the 1984 budget and appropri.ating
" ���;8+4U to the Fi�art��.n and to the Spending Pla.ns of Public Works
Engineer's Office:����
4. Resolution approving additions to the 1984 budget and appropriating
$2;$59 to the Financing and to the Spending Plans of General
Government - T'he Rand Study. _. ��
� , �/ �
l5� Letter of the Mayor transmitting budget requests from the Citizen ,� „n
Participation Districts for �the period beginning July 1, 1984 �"�`��
. ending June 30, 1985. �5
�� ,. :;: ��fSQt��Z?Q�J . P . .., � 77� Goe1NL'tC...
w����" +�-����a+� � P��c.tc t-`��c N� o*�
NOT ON PREPARED AGENDA: `�°�� �} ��� .
Resolution approving the bond��.sale to finance the acquisition at� , ��8
� of the tiuilding at 1133 Rankin St. in the amount of $2,076,000. ��
�Resolution approving a budget amendment transferring funds to cover a
complete, comprehensive pay evaluation study. ��P����f.�p;
CIT'Y HALL SEVENTH FLOOR SAINT PAUL, MINNESUTA SS102
. �+_