280825 'NHITE - CITV CLERK
PINK - FINANC�E GITY OF SAINT PAUL Council /
CANARV - DEPARTMENT Ay
BLUE - MAYOR File NO. •� '"����
�
Coun il Resolution
.
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor pursuant to Section 10.U7 .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 19&3 bud�;et, and
t+1HEREAS, Council File 277510, adopted October 1, 1981, did establish
certain Special Fund policies; anci
WHEREAS, The I�Iayor recommends that the following additions be made to the
1983 budget:
FINANCING PLAPI CURKENT BUDGE`f CHAIVGES AMEPJDED BUDGET
626 City Wide Data Processing
30115 Fund Balance -U- 1,355 1,355
I1et Change -U- 1,355 1,355
SPETdDING 1'LAN
30115-536 Residual Equity -t�- 1,355 1,355
Transfer Out
Net Cliange -0- 1,3 55 1,3 55
Approved as to funding: Approved:
Dir., Dept of Finance & Budget D ec r
Mana n ervices
� ���� u�
COUIVC[LMEN Requ sted De art t of: ��
Yeas Nays /�
Fletcher ���
Galles � [n Favor
Masanz
Nicosia
scnetbei __ Against BY
r�—
Wilson
Adopted by Council: Date
SEP 1 1983 Form Approved by 'ty ttor y
Certified •ssed b ou cil S retary BY
t ^
gy. � �
Appro by �Wavor. D ` SEP 6 1983 Ap by Mayor for� �'to Council
g gy � 1�'v�'--�.
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UBLISHED S E P 10 1983 �
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P Rl'�,1E �
DE A NT
�ONTACT
- PHONE R�CF/�/�
DATE ��/�� �� U O
� 1°�a19
(Routing and Explanation Shee �
Assign Number for Routing Order (Clip All Locations for Mayoral Signature): �/
,� Department Di rector �- �'' �
��C,�,�",,�. .;
/� Ci ty Attorney ,� � � RECEIVED �.�.
5 Director of Mana�ment/Mayor ��� �
,2� Finance and Management Services Directo�A�r��.S ���'�` 'AU6 161983
6 Ci ty C1 erk OFFICE OF THE DIRECTOR
_ r �,.;����a � ,, DEPARTMENT OF FMI�NCE
AND MAfVAGEMENT SERVICES
AUG 2 3 �9$3
�f�YC�I�S ��=FfC�
i�hat Will be Achieved by Taking Action �on the Attached Materials? (Purpose/Rationale):
To set up a budget for City Wide Data Processing so that the Fund Ba�ance can be transferred.
�_ ����!t ,,� ��Q f
_ . � C;�:�-��` ���AIQ,�
Financial , Budgetary and Personnel I�acts Anticipated:
The Fund Balance�wil be transferred to the General Fund � ��
C��,3ss
Funding Source and Fund Activity Nur�er Charged or Credited:
Fund Balance 30115
Attachments (List and Number all Attachments� :
1. Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes No
Yes � No Insurance Attached?
Revision of October, 1982
(�ee Reverse Side for 'Instructions)