84-1657 `NHITE - C�TV CLERK
PINK - FINANCE G I TY O F SA I NT PA LT L Council
CANARV - DEPARTMENT
BLUE - MAVOR File NO. � `/�L��
�
Council Resolution
Presented y
� � 2 —
Referred To �" LC Committ�e: Date � � ��
Out of Committee By Date
WHEREAS, The Mayor pursuant tQ Section 10.07.1 of the Charter of the City of Saint Paul ,
does certify that there are �bailable for appropriation total revenues in excess of
those estimated in the 1985 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 PLAN Current Budget Changes Amended Budget
380 Zoo Animal Fund
33140-4201 Sale of Animals 12,000 (8,000) 4,000
33140-4205 hlerchandise Sale 13,000 16,000 29,000
25,000 8,000 33,000
SPENDING PLAN
380 Zoo Animal Fund
33140-299-000 Misc. Services 1 ,000 1 ,000 2,000
33140-533-000 Goods for Resale 11 ,100 5,000 16,100
33140-849-000 Sale of Animals 8,400 2,000 10,400
20,500 8,000 28,500
rk N� c� ��. :'����/�---
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NOW, THEREFORE, BE IT RESOLVED, that the City adepts the above addition to the
1984 Budget.
COUIVCILME[V Requested by Department of:
Yeas � Nays
.�O�l1NbJ Communi ty Servi ces
Drew In Favor
Me��Z Rn
Nfcosia B / /
-ce+�be� ��__ A ga i n s t v�
7edesco
W ilson
DEC 1 3 198� Form Ap e y it y
Adopted by Council: Date r.
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Certified Pa s d unc.il Sec ry BY
BY --��■"'`— -
� d by Mavor. Date '� DEC 1 8 1984 Approv by Mayoc f Su m ion to Council
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PUBUSHED G E C 2 � 1984
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Robert Bei kl Qr *�1'ACT
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Ass i_ r �r -�uti� arder C'11 A���" �oc�t�t� fbr l Si` ture ; ` � : _ -
�artaAertt t�i rector ,
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;: C#�ty A�#or�tey � --
-�- Direct�w �f l�aganept/M�►o�' _ . :
,,,�,,._ ,f�na�ae Mrtd #�rn�ge�ent Servi ces fli reet�or �
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r'�.: �vdget af re��^ : , :
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: �t Mi l l.be"l�cl�ir�re b '� 3 .a i�or� a� t�e At�;iya#�ri�i ? ' P ` �i: �� ., .
� � �has �o�:nc�i �esolution recagnizes additional revenue generated by Fund 380,
: Zoo Ar��aiaal �t�nd, and fncreases spending autfwrity to`,pa�y current bills° and
� obl i g�t��;ns. . `
�. . Fir��r�cial 8 ; � ' �nd �ers,�l :I s Aritict "ted:
Irrcreased spending authority based upon increased financing.
;.. ; -
� � -�d F i�t Nuaber � d o� Gredit�:
, ; �und.38�.Actfvi�y 33140 .
'At�^.et ,�n�s,{�;ist„ and Mu�b�e�il: kttact�e��
1 . Council :Resolution : ; . .
't1EPARTI�IT R£VIEW ` CITY ATTfl�ifY ttE��4i �
✓ Y@S NO CL1W1C'�� R@SO1tIt�Dt1 R@t�ll'�1"8d? T�LSOlU�0i1 f�t}U'�1"Ed2 �_'Y£S 1�� _;
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Yes f�o Iasuraa�ce R�qu#red? Insurance Sufficient?-�„ Yes Mo, �
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_,,.,._: Yes _� No Ins�rrance Att�ached? : ,
I�vi�ion nf fk#ober, 7982
'��e� Reverse Si de .for`�instructiotts) ,
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'�:��. � `' /;- D o t e ; Aecember 6, 1984
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I (} = SC���?'� PCst3I �Ii�/ COL���1� _ - - -
�P � P�� = �i��i I�I I!i�C� Q�j FINANCE; MANAGEt�NT � PERSONNEL � � _. "�
• ' C�-!A I R James Scheibel - � � � -
1. Approval.o� minutes from meeting held Novembex 29, I984 �
2. Resolution amending the I984' budget b'y adding $1,I70,000 to the Financing Plan and
Spending Plan for the Finance Dept. to allow trartsfer of assess� ollected to
� the permanent improvement revolving activity. (Finarece Dept.)������
Resolution amending the 1984 budget by adding $8,000 to the Financing � Speading
Plan for the Zoo Animal Fund. (Community Services)
4. Resolution authorizing a refiuid of $238,00 to I�ietropolitan D4echanical Contractors
for unused permit payment at 358 E. Fzllmore Ave. (Community Services) �`"'�� -
5. Resolution amending the 1984 budget by rransferrino $20,000 from Contingent Reserve
-� -- � to City Attorney - General Operations. (City Attorney) .
6. P,esolution amending the 1984 budget by transferring �1.23,558 from Contingent Reserve to
Police Dept. - Patrol Division fox�Team Police expenses F� building remodeling. >
. = �;;.
7. Resolution amending the I984 budget by adding �^83,000 to the Financing and S nding
Plan for the Police Dept.-Public Safety bldg, remodeling. (Police) =�
8. Resolution amending the 1984 budget by adding $5,000 to t�ie Financin Plan and Spending
Plan for PED Qperations Fund for Consultant Services, (PED) ' ' -
. ,� .
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9. Resolution amending the Civil Service Rules by inserting new s ',,cations for the
titles of Water Laborer and Unskilled Laborer. (Personnel)
10. Resolution amending the 1984 Capital Improvement Budget by transferring $94,000 to the
Fillmore St. Repair project fz�om the Grand Ave. Bridge Over Short Line Pro'ect. ($78,000)
�, Idestern Avenue-Como to Front Project. ($16,000) . (Putilic {Vorks. � :°'�j
;.;TY t3:�LL SEVENTFI FLOOI:
SAINT PAUL, TIIl�2`'ESOTA 5530?
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