279859 WHITE CITY CLERK COUtICIl �• ���
PINK �FINANCE GITY OF SAINT PAUL
CANARV - DEPARTMENT
BUGE - MAVOR File NO.
uncil solution
Presented By � 'G
Referred To Committee: Date
Out of Committee By Date
WI�REAS, the Mayor, pursuant to Section10.07.01 of the city charter, does certify
that there are available for appropriation revenues in excess of those estimated
in the 1983 budqet; and
WHEREAS, the Mayor recommends the following changes to the 1983 budget:
Current Amended
Budget Change Budget
FINANCING PLAN
375 Tree Maintenance Fund
33121-7299 General Fund Contribution 631,770 -0- 631,770
33123-7299 General Fund Contribution 85,683 -0- 85,683
33124-7299 General Fund Contri.bution 544,853 75,411 620,264
All Other Financing 161,753 -0- 161,753
NET CHANGE � 75,411 1,499,470
SPENDING PT.AN
375 Tree Maintenance
33121 Shade Tree Disease Control 661,770 -0- 661,770
33123 Wood Recycling Plant 85,683 -0- 85,683
33124 Tree Trimming
33124-111-000 Salaries 358,365 55,801 414,166
33124-116-000 Reserve 50,578 4,528 55,106
33124-439-000 Fringes 141,883 15,082 156,965
33124 Other 125,780 -0- 125,780
NET CHANGE 1,424,059 75,411 1,499,470
Now therefore be it, RESOLVED, that the City Council adopts these changes to the 1983 budget.
Approved:
Budget Director
COUNC[LMEN
Yeas Nays Requested by Department of:
F tch r FletCher - �
�e n In Favor
Ma z Galles
Masanz
sc t ei �� _ _ Against BY —
T es
�Ison Scheibel � � 1983
Tedesto f EB Form Approved by City Attorney
Adopted by Council: Wilson Date —
Certified Y�ss y ouncil cret BY
B�
Approved . voc Date �ED �_ Approved by Mayor for Submission to Council
sy _— By
PUBLISHED FEB 2 6 1983