277863 WHITE - CiTY CLERK � ` 3r-�f- '(,��,
PINK - FINANCE � / �x�
CANARY - DEPARTMENT COU[ICII � �J
BLUE - MAYOR GITY OF SAINT PAUL �
File N 0.
C cil Resolution
,
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the Mayor, pursuant to Section 10 .07 of the Charter of
the City of St. Paul, does certify there is available for
appropriation total revenues in excess of those estimated in
the 1981 General Fund Budget; and
WHEREAS, the Mayor recommends that the following additions be
made to the 1981 General Fund Budget:
Financing Summary
General Revenue Fund
Misc . Revenue, Interest Earned $1,000
Appropriation Summary
City Clerk
Official Publications
00255-245-000 $1,000
Therefore , be it
RESOLVED, that the Council accepts this recommendation and adopts
these additions to the 1981 budget.
Approved as to funding: Approved:
� ' � �
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ept. of Finance & Management Budge D ector
Ser ices ����Q�
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y,� .�1
COUIVCILMEN Requestgd by Department of:
Yeas Nays �
Hunt
Levine In FBVOr
Maddox �
�,o�°e _ __ Against BY —
Tedesco
Wilson
DEC z � 1981 Form Approved b i Attor y
Adopted by Council: Date —
Certified Pa__- y Coun .il S eta BY
B �
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App by ;4layor. Date �+��;il�� Appr y Mayor for Su i sion to Council
By _ _ BY �
PUBUSHED JAN 21982
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���°�°�^��� CITY OF SAINT PAUL
_�.`�1T* p�:,'',
;� ,, OFFICE OF THE CITY CL RK
:e �;
s: i�i iuu �:
;,,.� „� BUREAU Of RECO DS
�`'a, �..• ' 386 City Hall,Saint Paul,Minnesota 5 102
'"lmm.�...o°�
612-298- 231
GEORGE LATIMER
MAYOR
I
December 1 1 I
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Mr. Greg Blees
Budget Director
Room 347, Building
Dear Sir:
The official publications� account within the City Clerk's budget, 00255,
has insufficient funds to cover expenses for the remainder of 1981. The
total amount necessary to cover these expenses is $5,200. Because one of
our full time clerks has been working part time most of 1981 there is extra
money in the salary account and I am requesting that a departmental transfer
be prepared transferring $4,200. from the salary account, 00250-111 to the
offical publication account, 00255-245.
I am requesting that the remaining amount of $1,000. be tranferred by resolu-
tion from the general fund.
ry truly yours
Albert B. Olson
City Clerk
cc: Finance-Accounting
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At its.meeting of Dece�nber 17, 1981, the Finance Ccnrnnittee recoiimlended approval of -
.____.� __ ���.h�-�olloc�ng: . . __. . .. .
1. Resolution allocating the aclopted 1982 Residential Street Paving Program (RSPP)
. appropriation to specific projects and identifying projects in priority order' �
for the 1983 appropriation. . � -• � ' ' I,
� ' ��Q: e laneous Revenue Interest II �
. 2. Resolution approvina transfer of $5,250 from Misc 1 , . , -
Earried, to,City Hall Maintenance to finance city's portion .of City Hall. � � .�• �
buildi,ng's util'�y �ill. (12485-C�4)� ,(,,,�� . '. : - . i °
� _ a.,n .,�-� �`':� " ���^�°� ' U � . ' . . '� �
3. ResolutianCtransf �ring $1,000 from�i�liscellaneous Revenue, Interest Earned, ', _
. to City C1erk, Official Publications Account. ' i �
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4. Resolution appraving�YAREP. Grant for Jackson School Playgrotmd. (12520-Q�� .• I _
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� - 5. Resolutian approving.Comm�mity �Development Block Grant Year VII Budget ' , � .
Amencbnents for Cotrmlercial Rehabilitation Loan Program. (12517-QN) • � i -
• 6. Resolution approving Community Development Block Grant Year VII Budget �'� •.
� Amencbnents for ITA staff funding.
7. Resolution approving transfer of $31•,000 from Interest Earnings Account to. i
Building Trades Fringe Benefits AccoLmt. i
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' (CONTINIJED . . .) I .
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.^.tTl<sIALL SEVE;tiTH FI.00:L S .