84-838 WHITE - CiTV CLERK
PINK - FINANCE G I TY OF SA I NT PA U L Council ��� /// ���fff
CANARY - DEPARTMENT P/���2
BLUE - MAVOR � File NO. a � .�
�
Council Resolution
Presented By _����
Referred To Committee: Date
Out of Committee By Date
WHERF,AS, �e 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 1984 budget; and
WHF�.2EAS, the Mayor recatm�ends the follawing changes to the 1984 budget:
Current Amenaec7
Budget C�ianges Budget
FINANCING PLAN -----
001 General Fund
-4327 Services to ISD�625 0 +46,386 46,386
1/1/84 Fund Balance: Unreserved 175,000 +27,614 202,614
All Other Financing 98,400,064 0 98,400,064
98,575,064 +74,000 98,649,064
SPII�DIlQG Pi,AN
001 General Ftmd
Executive Administration Departinent
Personnel Office
00180 Personnel Issues Task Force
� 00180-132 Part time �enporary-Seasonal 4,531 +4,531 9,062
00180-219 Fees-Other Professional Serv.s 120,000 +62,118 182,118
00180-299 Other Miscellaneous Services 20,469 +4,531 25,000
00180-369 Other-Office Supplies 0 +2,820 2,820
All Other General Fund Spending 98,430,064 0 98,430,064
98,575,064 +74,000 98,649,064
� ��E +74,000
RF50a„VE�, that the City CoLmcil adopts these changes to the 1984 budget.
r as to ding: Appr ended�//�
<
Finance & Managenent Director Budge Director
COUNCILMEN Requested by Department of: •
Yeas Nays `
DretWher �,xecut:.ve Adn:' �i5tration
Masanz
[n Favor
�
Nicosia �
scnetbe� � __ Against
Tedesco
Wilson
JU� 2 � ���� Form Approv y City Attorn
Adopted by Council: Date
Certified P•s e b C uncil S t BY
By
Approve y Mav r: �Cr-�-1�� JUN 2 2 �App by Mayor for Submis ' n o'Council
� / .
f
��►����� JU�t 3 a 1984
,-��- ' - •
.'::-� .;�;�..:�`':�. CITY OF S�.zr�T-r ��ur, C��y- ���
♦*"1�� • �(�'��• � ` y
s�'' i �' `
i,,, � :.e,n;� OI�`1�ICL+` OIl` THI�: CITY COUI��CIL
�'y. rJl�'iJ+1 - .
� Ny,:s:,aar.i'_'�_.
��� , -e . D d �e : June 14, 1984
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� COMM (TT � E REPORT
T0 = Sa�n� Paul Cit�r Coc�ncit
F� � � = C o rn m i�t e e O h FINANCE, NfANAGEMENT � PERSONNEL
- ' � C I� A I R James Scheibel
�. Approval of minutes from meeting held June 7, 1984 ,,,
2. 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 approving additions to the 1984 budget and appropriating
� $15,840 to the Financin t�o the Spending Plans of Public Works
Engineer's Office
4. Resolution approving additions to the 1984 budget and appropriating -
$2,-859 to the Financing and to the Spending Plans of General
Government - The Rand Study. ��
5. Letter of the Mayor transmitting budget requests from the Citizen
Participation Districts for the period beginning July 1, 1984, an d
ending June 30, 1985. I1 !
'�a ,�.�t'� � ,���''�.. 'r" ""''�'D�C��?�
� � t��� �7�t�,e�(u N C� O'V
NOT ON PREPARED AGENDA: ��`•
Resolution approving the bond�.+.sale to finance the acquisition a �Q e -��1�
of the building at 1133 Rankin St. in the amount of $2,076,000.���
/� Resolution approving a budget amendment transferring funds to cover a
v complete, comprehensive pay evaluation study. �.�"'°"�
CITY HALL SEVENTH FLOOR SA1NT PAUL, Ti1NNESUTA SS102
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