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CANARV - DEPARTMENT G I TY OF SA I NT PAU L r'� ��
BLUE - MAVOR File NO. *RR'�
1
;C ncil Resolution
Presented By r1��
�Referred To �/�/��LC Committee: Date ���1�3
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 1983 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
1983 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN
127 PED Printing and Graphics Fund
16002-4332 Printing Services $122,486 $2,900 $125,386
SPENDING PLAN
127 PED Printing and Graphics Fund
16002-839 Printing Shop Equipment 2, 500 2,900 5,400
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the above
additions to the 1983 budget.
"`l, -Z--
COUNC[LMEN Requested by epa of:
Yeas Nays �
Fletcher
ceu�s In Favor
Masanz
Nicosia
sche�� �_ Against �-�Y
Wilson
Adopted by Council: Date �7EP 1 �g83 � Form Approved by 'ty to ey
Certifie;�assed i Cou .il Sec tary � By
r �
v
lappro by Mavor: JCr V 1983 Ap ov d y Mayo o Su 's on to Council
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PUBLISHED S E P 10 1983
� . � �8�816
� . .
Plne_ _on�mi _ D �_ DEPAR}`f(�1ENT
Don Brau �ONTACT
7494, ext. 334 PHONE �� ��
July 21, 1983 DATE
l re .
(Routing and Explanation Sheet)
Assign Number for Routing Order (Clip All Locations for Ma�yoral Signature): � a:>,
�Department Di rector `�U� 2 6 19�� `�/
� ��ty Attorney _ C►TY ATTORNEY
t/Ma�yor
Finance and Management ervi ces Direct
� City C1erk
��"�l1�
i�hat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
The attached City Council Resolution, if approved, will amend the PED Printing &
Graphics 1983 budget to allow for the purchase of a new power paper cutter. The
old paper cutter is not functional.
Financial , Budgetary and Personnel Impacts Anticipated:
Budget amendment to increase spending in the PED Printing & Graphics budget by $2,900
with additional financing from printing service revenue.
Funding Source and Fund Activity Nu�er Charged or Credited:
16002-4332
16002-839
Attachment� (List and Number all Attachments):
1. ) City Council Resolution
DEPARTMENT REVIEW C�TY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes � No Insurance Rec}uired? Insurance Sufficient? Yes _ No
Yes No Insurance Attached?
Revision of October, 1982
(�ee Reverse Side for �Instructions)
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i �°;:, ��ki:; D a t e . Augus t 25, 1983
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�� COMM [T�' � E RE PORT
TO = Sa�n� Pau I City Cou� cil
F F� O � = C O I'/]I�1 I Z�`�� Q j'1 FINANCE, A4ANAGED�NT F� PERSONNEL
C N A I R JAMES SCHEIBEL
1. Resolution' increasing Finance Special Projects Budget by �4,500 to
- provide for agreement �aith David bf. Griffith and Associates. (Finance) .
�..:---..
_ . -- - - . , • , �AP�itOUED'-'3-:�
_- 2. Rese�ution amending P�ED Printing and Graphics I9S3 Budget to purchase
po�ver paper cutter. (PED) - � �°r-- �
� '�1PPR01iED__,3-0; .
� /`l.' `J� .
. . 3. Resolution transferring �43;01�0 from General Governnent Accounts Con-
� tingent Reserve to CH �, CH Building r9aintenance. (Laid over from 8/1S) .
€�APPROVED.-3-�;�
4. Request of t�fayor's Office for salary increases for certain individuals.
� F3v'o discussionv
Extra Item �
Resolution transferring $7,272 for recreation center programming .
�PPROYED 7-07
,.:�� '' t' + `:. SEVENT'}I FLOO1: SAIN"t' P��UL, �fI�i�£SC)�r:\ S�I0'-
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