84-1660 WHITE - CITV CLERK
PINK - FINANCE COURCII
CANARV - DEPARTMENT G I TY OF SA I NT PAU L �G/ D
BLUE . - MAVOR File NO. u � /��
�
Council Resolution
Presented By �6��C��°�!�
� ��
Referred To �� ^�/�'� L-� Committee: Date ��
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.1 and Section 10.07.4 Of the City Charter,
does certify that there are available for appropriation total revenues in excess of those
estimated in the 1984 Budget; and
WHEREAS, Council File 277510, adopted October 1, 198�, did establish certain Special Fund
Policies; and
WHEREAS, The Mayor recomnends that the following additions be made to the 1984 Budget:
Current Amended
Budget Changes Budget
FINANCING PLAN
803 Police Department
PIR-Public Safety Building R�nodeling
64008-7299 TRANSFER From General Fund - 0 - 83,000 83,000
NET CHANGE 83,000
SPENDING PLAB
803 Police Department
PIR-Public Safety B1dg.Remodeling
64008-898-000 Building Improvements 107,000 83,000 190,000
NET CHANGE 83,000
NOW, Therefore, BE IT RESOLVED, That the City Council adopts these changes to the 1984 Budget.
App 'ng:
COUNCILMEIV Requested by Department of:
Yeas �FS�Na� � POLICE
Drew IR FBVO[
Masanz ������
Nicosla � �
es�a1-. �__ Against BY
Tedesco
Wilson
Adopted by Council: Date DEC 1 3 198�4 Form Approv City Attor y
Certified a�s Council e BY
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App by Ylavor: Date � � 8 198� Appc y yor for Sub i io to Council
By BY
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,i''_.�. "��%-•,��• � , DQ f� ; pecember 6, 1984
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�R Q P�� ' �+�I�I�7l�!i�C� Q�'J FINANCE; MANAGEt�ENT � PERSONNEL � __ "
• • ' C�-!A I R James Scheibel • - �
1. Approval.of �minutes fro�n meeting held Novembex 29, 1984.,�� �
2. Resolution amending the I984� budget b'y adding y�1,170,000 to the Financing Plan and
Spending Plan for the Finance Dept. to allow transfer of assess� collected to
the permanent improvement revolving activity. (Finazece Dept.)
3. Resolution amending the 1984 budget by adding $8,000 to.the Financing F� Spending
Plan for the Zoo Artimal Fund. (Community Services
4.. Resolution authorizing a reftuid of $238,00 to I�letropolitan bTechanical Contractors
for. unused permi.t payment at 358 E. Fillmore Ave. (Community Services) -�,j -
5. Resolution amending the 1984 budget by transferring $20,000 from Contingent Reserlre
-- -- � to City Attorney - General Qperations. (City Attorney)
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.
6. Resolution amending the 1984 budget by transferring �I23,558 from Continaent Reserve to
Police Dept. - Patrol Division for•Team Police expenses F� building remodeling. �'�
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� Resolution amending the 1984 budget by adding $83,000 to the Financing and S ending
Plan for the Police Dept.-Public Safety bldg. remodeling. (Po lice) �'
8. Resolution amending the 1984 budget by adding �5,000 to the Financin PZan and Spending
Plan for PED Operations Fund for Consultant Services. (PED) � � �.� �
,� -
9. Resolution amending the Civil Service Rules by inserting new s '�atiorts for the
titles of i4ater Laborer and Unskilled Laborer. (Personnel)
10. Resolution amending the 1984 Capital Improvement Budget by transferring $94,000 to the
Fillmore St. Repair project £�om the Grand Ave. Bridge Over Short Line Pro'ect. ($78,000)
$ {ti'estern Avenue-Como to Front Project. ($16,000). (Putilic tVorks. '� . �
_:I7Y H;.Lt SEVENTH FLOOR
SAINT PAUI,� I.IIi�I`'ESOT�t SSlO?
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