276782 WI�ItTE - GTY CLERK � �1�f�F�j��
PINK - FINANCE 7� / ! /
CANARY - DEPARTMENT G I T Y O F S A I N T I A U L COI1I1C1I �r s �
BLUE - MAYOR File N O. .
ncil 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 there is available for appropriation
total revenue in excess of those estimated in the 1981 budget; and
WHEREAS, the Mayor recommends that the following additions be made to
the 1981 budget:
Financing Summary:
General Debt Service Fund
Fund Balance, Unreserved
Designated for Debt Service $12 ,885
Appropriation Summary:
General Debt Service - Bonds
89940-219-000 Fees - Other $12,885
Now, therefore, be it
RESOLVED, that the Council of the City of Saint Paul accepts the
Mayor' s recommendation and adopts the above additions to the 1981 budget.
Approved as to Funding: Approved:
�
Dir. , Dept. Fina ce & Mgmt. Services get Dire or
�a.s�'1 ��/�� i
COUNC[LMEN
Yeas Nays Requestgd by Department of:
Hunt
�e���e [n Favor
Maddox �
McMahon B
snowaiter __ A gai n s t Y —
Tedesco
Wilson
Adopted by Council: Date !'� � 1981 Form Approved by it A o ney
Certified assed by Coun �1 Se etary BY
By � �
Approve , ay r: D te
� �H1 7 1981 Ap by Mayor r Su is ouncil
By BY
�u�us��q �aY 161981_
or� o�.: i�/l��s
Rev. : 9/8/7�
'" Rev. ; 5/7/80 _
EXPLANATION OF ADMINISTRATIVE ORDERS, /c /yt v--pC �° s� �/- ��
RESOLUTTONS AND ORDINANCES RECE
APR `1 8�
, ��,��� 51981
Date: April 10 , 1981 ��� .�' CIT
� �+.�'' 1 � 19�1 Y ATTO�NEY
H�1_�.'���
TO: Mayor George Latimer
FROM: Richard Schroeder �
g�; Council Resolution providing a suppler.►ental appropriation
for the 1981 debt service budget.
ACTION REQUESTED:
Approval of the attached resolution.
.-,.
PURPOSE AND RATIONALE FOR THIS ACTION:
The attached resolution will provide a supplem:ental appro?�riation
of $12,885 for the 1981 deb.t service budaet. These funds are
needed to pay for the consulting services of Gpringsted, Inc. ,
on matters relating to bonding policies and practices . The
, . fees are estimated at approximately $7 ,000 for 1981 , and the
ri�,. -° balance of $5,885 is for services performed during 1930 .
- ,
' Since the services are related to revenue bonds as well as
general obligation bonds, the consultinu fees are being
charged to the debt service account rather than to a bond
sale account.
R���i�
o,� '��°R �� ��
. ,��fioqR�p,c T� 1981
. O M M£ NF
A�yqG M�QFO��FCr4R
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ATTACAMENTS: S�n'��FS
Council Resolution �
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� . :` �`'' ��:� Da�e ; Apri 1 30, 1981
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�� Q �1�' : C�����'��� �9 i't FINANCE, MANAGEME��T AND PERSONNEL : -
George McMahon ; ehaiFinari� n�akes the folto�:��irig _
� eep�rt u<< G.F. � � �rdicaae�ce ,
� . (8) � R�s�lu��ot� � � .
_ : � O�i��r
i t�'L.� : . � .
At its meetinh of April 30, 1981 , the Finance Committee recommended approval of
the following: ". � �
1 . � Resolution approvino collat�ral pledged by Exchange State Bank to protect .
city funds held in bank. (11909-Mci�1)
2. Resolution establishing title and class specification for Health Analyst.
(1.1895-GM) . . � � � '
3. Resolution ��ransferring $16,000 from.Contingent Reserve General to General �
� Government Accounts--Urban Corps. . '
4. Resolution amending 1953 and 1979 Capital Improvement Budgets �For the Harriet �
Island Marina Project. (11907-GM)
� f r the 1981 debt service
5. Resolution providing a supplemental appropriat�on o
budget. (11924-McM) .
6. Resolution amending the 1977 Capital Improvement Budget to providing funding
� for downtown development projects and to amend the downtown and Seventh Place
� tax increment District #82 financial plan. (11708-GM) �
� 7. Resolution transferring $22,064 from Contingent Reserve for the Housing
Information Office. � �
8. Resolution transferring funds in 1981 budget for City's share of financing of
the League of Minnesota Cities new building. (11925-McM)
''t't'Y ��1LL SE�'E;tiT�-f FLOJR S:'1?\T PATJI., ,`.tI\tiFSJTr1 5�10'
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