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271178 �NHITE - CI TV CLERK COUIICII ������� PINK - FINANCE �7 CANARY - DEPARTMENT G I TY OF� SA I NT �A ll L ' BLUE - MAVOR File NO. �, uncil IZesolution Presented By Referred To Committee: Date — Out of Committee By Date WHEREAS, The biayor, pursuant to Section 10. 07.1 of the Charter of the City of Saint Paul, does hereby certify that there are available for appropriation total revenues in excess of those estimated in the 1978 budget; and WHEREAS, The Mayor recommends that the following additions be made to the 1978 Budget: Financing Summary Operation and Maintenanee General Revenue Fund Balances-Not Dedicated $153,000 Appropriation Summary Operation and Maintenance � General Government Accounts Contingent Reserve General-Transfer or Contribution to Budget Fund 09060-536-000 $153,000 Now, therefore be it RESOLVE�, That the Council of the City of Saint Paul accepts the tsayor's recommendation and adopts the above additions to the 1978 Budget. Approved as to funding: Approved: � �6 -��' Dir. , Dept. of Finance & Mnge. Serv. get Dire tor � COUNCILMEN ' Yeas ^Iay�s Requested by Department of: Butler � Hozza [n Favor Hunt �.e�e __�___ A gai n s t BY Roedler •- Sylvester � � Tedesco JUN Q �` •" Form Approved by ity ttorney Adopted by� Coue�cil: Date — Certified"Pass Council ,ecretary� BY { r �$�r__• :. JUN 6 '9�8 Appro bq a r for Sub ssion� `C�o�ncil Ap o by Mavor. D e — "°�� gY By _. . —�.._ P_uBUSHEO JUN 10 1978 �. � ., • ::�.d.,�.�,,....w. .._ �....,.;._._.,�._ ... :�._o...M_ _ . . . .. .� .. . .� ,....,�, . .. <.,...�,.m.�-.. .. _ .. - . . .._... .�_ �_, � . ._.. __����._.. ..,. .Y..:.., .. : �����'� , QM Ol: 12/1975 ` I�v. : 9/8/76 EXPLANATION OF ADMINISTRATIVE ORDERS,� RESOLUTIONS,� AND ORi)INANCES � 7 �:Date: P4ay,`26, 1978 .- . TO: MAYOR GEORGE LATIMER FR: Richard E. Schroeder, Budget Director _ RE: Council resolution transferring` funds fror► fund balances to _ operating, budget 'ACTION RE4UESTED: : � Approval of resolution. _ � PQRPOSE AND RATIONALE FQ� �THI�� ACTION: The a.ttached resolutican will tr�nsfer $153,000 from the gene�al revenue' non-dedicated fiind balance to the 1978 ope�rati�g budqet. The funds wi3.1 be used tQ complete the traansf�r of 1978 salary needs fro�n the conting�ncy re�erve and to fund several miscellaneous i�ea�s that are currently in pr�ocess. , � : ATTACHMENTS: Council resolution. : �