279910 wHITE - CITV CLERK COI1flC1I ���9�0
PINK - FINANCE GITY OF SAINT PAUL
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
, /, Council Resolution
Presented By
'�;.�-���� -
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 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:
FINANCING PLAN Current Budget Changes Amended Budget
724 Utilities Rate Investigation Trust Fund
50200-0200 Fund Balance A 20,589 20,589
50200-7299 Transfer from General Fund 9,300 - 9,300
50200-4325 District Heating Reimbursement 15,000 - 15,000
50251-7299 Transfer from General Fund 7,197 - 7,197
50250-0200 Fund Balance 9 21,613 21,613
50250-7299 Transfer from General Fund 71,973 - 71,973
NET CHANGE 103,470 42,202 145,672
SPENDING PLAN
724 Utilities Rate Investigation Trust Fund
50200-219 Fees - Other 30,000 13,589 43,589
50200-381 Books, etc. 1,300 - 1,300
50250-132 Salaries - 5,000 5,000
50250-219 Fees - Other - 14,916 14,g16
50250-811 Typewriters - 1,000 1,000
50250-815- Desks, Chairs or Tables - 500 500
50250 Other 72,170 - 72,170
50251 Other 7,197 - 7,197
NET CHANGE 110,667 35,045 145,672
RESOLVED, that the City Council adopts the above additions to the 1983 budget.
A PR AS D G: APPROVED:
. •
COUNCILMEN
Yeas Nays Requested by Department of:
Fletcher �
� Galles Council Investiaation & Research Center
nnasanz [n Favor
Nicosia �
scneibel __ Against BY
�edsKa
Wilson
MQR 3 1983 Form App ved by At orn
Adopted by Council: Date
Certified F _ •e b u ci cr y BY
By
6lpprove by � vor: Date __ MAR 4 t983 Approved Mayor f Submission to Council
sy By
PllBLISHED MAR 12 19�-
• ,A.UL F.r I t77�V
ZC� OF TH� CITY COIINCIL
•=r � D cI f e : February 24, 1983
� y�
COMM (TTEE RE PORT
TO = Sain� Pau 1 City Councit
' F R O M = C o m cn if t e e O h FINANCE, MANAGEMENT F� PERSONNEL
C H A(R Jame s Sche ibe 1
1. Approval of minutes from meeting held February 17, 1983�� "�
2. Resolution extending the list of eligible projects for use of 1981
Residential Street Paving Projects to include Dousman St. from Goodhue
Street South to the cul-de-sac � �
-..i�....YY�..+'.�
� 3. Resolution rovidin +�the use of 1982 fund balances for utility
programs. ���►�
_ � 4. Discussion of the Port Authority Plan for the Civic Center.
�
e[TY NALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102
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