280162 WH17E - CITV CLERK Y
PINK - FINANCE GITY OF SAINT PALTL COLLIICII �����
GANARV - DEPARTMENT
BLUE - MAVOR File NO. �� .
, �'�uncil Resolution
Presented By � �'��2��
Referred To Committee: Date
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 "rn excess of those
estimated in the 1983 budget; and
WHEREAS, Council File 277510, adopted October l, 1981, did establish certain Special Fund
Policies; and
WHEREAS, The Mayor recommends that the following additions be made to the 1983 budget:
FINANCING BUDGET Current Budget Changes Amended Budget
850 Retained Earnings, Water Utility $46,443 $45,000 $91,443
28000-0200
� NET CHANGE 45,000
SPENDING PLAN
850 Distrihition Cost 45,000 45,000
28331-299-000 Maintenance of
Reservoirs
NET CHANGE 45,000
Now, therefore, be it
RESOLVED, That the City Council adopts the above additions to the 1983 budget.
APPROVED:
COUNCILMEN u ge ir c or
Yeas Nays Requested by Department of:
� ' e �etcbo�. � [n Favor water Ut lit
M nz
Ni sia Galles -
S eibel Masanz � __ Against BY
T sco Nicosia
iis General Manager
Scheibel
Tedes APR 1 2 1983 Form Approve y �ty ttorney
Adopted by Council: �ate
Wilson
Certifie Counc , creta BY
�
.
Ap ro by Mavor: Da _�r� 1 4 �983 Ap ov b ayor for u ' rnto Council
�
BY ---
PUBUSHED qp�� �j 1983
_ �, , - �
Wat�er Utilitv DEPARTt,1ENT' �`'r`����r
'�'homas Mogren _ ��NTACT
��-4�0o PHONE � ��
Ma.rch 1 1983 DATE r v�
(Routing and E�lanation Sheet)
Assign Number for Routing Order (Clip All Locations for Mayoral Signature):
re� or �L��,����� RE�EIVED
�i ty Atto oney�s 3,�8�3 i ..1'�; 2 � 1983
' a+�agement/Mayor MAR 2 1 �g
Finance and Management Services Director :v'�:�:�� � , �`�'��tyE��' �
� �ity ��erk CITY ATTORNEY
tor
�j ��artmPnt AccoLntant
�T-- --
�j_ Finance,�ManaQement and Personnel Committee
�Ihat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
The City Council is requested to approve an increased 1983 Budget far the Water Utility.
The Water Utility will pay from retained earnings unanticipated costs for p�.inting the
West Side Annapolis tank.
Financial , Budgetary and Personnel Impacts Anticipated:
Increase the 1983 Budget by $45,000 to pay the bidder awarded the contract for painting
the West Side Annapolis tank.
Funding Source and Fund Activity Number Charged or Credited:
Retained Earnings (28000)
Attachments (List and Nurt�er all Attachments) :
1. Council Resolution
For any questions, please call Thoma.s Mogren, 298-4100
pEPARTMENT REVIEW CITY ATTORNEY REVIEW
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, 1982
(See Reverse Side for �Instructions)