272747 WHITE - CITV CLERK �
PINK - FINANCE GITY OF SAINT �AUL Council �
CANARV - DEPARTMENT File NO.��
BLUE - MAVOR
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 there is available for appropriation total revenue in excess
of those estimated in the 1979 budget; and
WHEREAS, the Mayor recommends that the foilowing additions be made to the 1979
budget:
Financing Summary:
Operation and Maintenance
General Revenue Fund Balances
Not Dedicated $ 457,411
�
Appropriation Summary:
General Government Accounts
Contingent Reserve Specified
09061-536-000 Transfer or Contribution to Budget Fund $ 457,411
�
Approved as to F ding: Approved:
`
, � , .:.. <
y�,�--- `
D rector , �. Bu et Di rect r
Dept. of Finance and Management Services
C?CJ� �� ����sr'�'
COU[VCILMEN Requested by Department of:
Yeas Nays �
�z In Favor � �
Hunt I1 i� j ^
L.evine V __ Against BY �— �
Maddox
Showalter i
�a �R � �`9� Form Approved by�City Att rney
Adopted by ncil: Date
Certif d Passe Council Secretary� BY �` �
� ,.
t�pproved y � r: Date � Appr d by Mayor for S mi ion�to Council
By _ ,_ By
Pt�usttEO APR 14 1979
, 4M 01: i�j�975 ,
� ' . : � Rev. : • 9/8/76
' E�CPLAN TIQN OF ADM�N�STRATIVE ORDERS, ;���I?��!�� �
' SOLUTtON� AND ORDINAiVCES �`
�
. �t.� � � : �`�� �CD
Date: March 27, 1979 w
MA� � � �"�79
M�►YOIt's �
TO: MAYQR ��EORGE LA IMER �
FR: Richard Schroeder, udget Director •
RE; Council Resolution �ovtding supplemental appropriatfon of $457,411 for
. the 1979 budget.
.
- ' ACTION REQUESTED:
Approval of attach resolutton. �
�
PURPOSE AND RATIONALE FOR THIS ACTION: ' �
Additionai funds ar needed to supplement the 1979 app�oariation for win�er streat
maintenance and snow r val. Unusually severe winter weather led to oparating ax�psna�s
in excsss of those anttc pated when the budget was prepsred. The esti�ated amount nae�d
for the balance qf the ar is 5457,411 which is based on the following: SaTartes • 5105,7Z9; '
Vehicle Repair - $51 ,423 Vehicle Rental - 5103,0OO; .Purchased Sand - $50,000, and Purch�s�+
of Sslt - 5147.259. '
The attached resolu ion w111 transfer 5457,411 from fund balancas remaining at the �nd
of 1978 to the Contingen Reserve-Specified Account in the i979 budget. blfien additionai data
beca�es ava i 1 ab i a, wh i ch i 11 prov i de a more p rec i se �nd i caL itan of the an�ount ne�ded for the
balance of thm year� anp her council resolution will be processed to Lransfer. funds from the
reserve to the approprila e pmblic Wo�ks accounts.
ATTACHMENTS: •
Councll Resolution �
JFS:th