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96-1585 Council File # ��e- � S�� ° � P. � ( FL : r' � Green Sheet# �Z�Cj � t RESOLUTION CITY OF SAI AUL, SOTA p�� Presented By: Referred To: mmittee: Date 1 WHEREAS,after the print shop consolidation,Print Central,Fund 127,was able to do more business than expected due to 2 work produced for the City,Ramsey County and others;and 3 4 WHEREAS,the additional business has generated more expenditures and corresponding revenues;and 5 6 WHEREAS,the Mayor,pursuant to Section 10.07.01 of the City Charter,does certify that there are available for appropriation 7 revenues in excess of those estimated in the 1996 Budget;and 8 9 WHEREAS,The Mayor recommends the following changes to the 1996 budget: 10 FINANCING PLAN CURRENT BUDGET CHANGES AMENDED BUDGET 11 127 St.Paul/Ramsey County Print Central Fund 12 GL-127-16002 PED Printing Services 13 4332 Revenue,Interdepartmental 293,132 76,676 369,808 14 4334 Revenue,Outside Agencies 7,250 0 7,250 15 4335 Revenue,PED 79,750 17,526 97,276 16 4337 Revenue,County 348,000 124,871 472,871 17 9925 Use of Retained Earnings 9,409 0 9,409 18 All Other Financing 0 0 0 �8 Total Financing 737,541 219,073 956,614 21 SPENDING PLAN: 22 127 St.Paul/Ramsey County Print Central Fund 23 GL-727-16002 PED Printing Services 24 01410vertime 5,000 17,000 22,000 25 0235 Mileage 0 1,000 1,000 26 0241 Outside Printing 28,000 52,750 80,750 27 0299 Administrative Services 18,500 37,500 56,000 28 0362 Duplicating Supplies/Paper 220,000 105,000 325,000 29 0439 Fringes 72,677 4,823 77,500 30 0839 Shop Equipment 23,002 1,000 24,002 31 All Other Fund Spending 370,362 0 370,362 � �� Total Spending 737,541 219,073 956,614 34 RESOLVED,That the City Council approves these changes to the 1996 budget. Yeas Nays Absent Requested by Department of: Blakey ✓ sosaom ✓ Planp'+ig and Economic Development Guerin ✓ j Harris ✓ �� Megard ,i By• % Rettman ./ . � Thune ✓ Ap val Recommended by Budget Director: Adopted by Cou ' . ate �� . ,� / y�. By: � Adoption C ifie by Council e Form A r ed by City Attorney: By: � By: � Approved by Mayor: te �2 31 `� Approved by Ma r Submissi n to Council: By: "� l� By: �_ � ,�� Prepared by Saint Paul Budget Office(H:\USERS�BUDGET123DATA\RESOLI\96PRINT � '" n,�isu�rnnr�n �,(�-��56 � Pl�auii�g:&F.+cAnrnnic Development 1�-95 ��� .� NC3. �� ���� o �� o ��. ,, � , � ���� ��zs �.� !� ��� � «�,►� . , -:� �- ��� ` �u��, � � 8��: 0 �.,��:�,��. ; �i MAYOit(OItA59iS1' � G45QrAQQOIM'fANF : " ;'�`!�1'A�,�:�� I�T�►:�"t�RE F:�lGES (CLIP AL�I,LE�CA'1'�ONB FOR SIGNATURE vA�teud tltc�.Pau1/Ramsey Cout�ty Print Cential budget w recognize additional nwenues attd expe�ses. i ` , 1�DN�/t�IfOt1�:Aip�+(r�arl�t�U PERSONAL C(�1'RXCFS�Mt�' '#'�l►�Id�0�91� , ,, . �,,,Ft1u�tNeiG ca�o�o1�► _Ci'vs,smtv�ce�ao� 1.Iies thia patea�/Rrm cvea waloed u�dar t toaotraat te�t�is depia�na�E'1 —�� � � �,x sTiUm _ 2.Hes thia per�odfim►ever beea a eiry e�loyroeT ��ri�tce`Ct�ntt, ! YES NO �Mro�tYSrrwK�.00tAica.oe��c��ver s.noee this p�aa/s�m po�r atill not sora�y p�by ee�,v�ohy e�pioyee7 YES NO >;': ;" , (E�1�all ya une�en w�6e�Yeet wd a�tD�skerf.) < � ` pN1'tI!►'['II�lRa6L�4�&0�lOt€1vNrtY(W6a wh.r,wiae.wYma�rk � R�ay Colu�ty�ad'thhe Gfty of Saint P�i requested printw�g seavices firnn the St Pau1 a�d Ramsey Gixmty Frint Ce�tral budget bayond what �:� � � vvas�cp�to occdr throughout 1996.T'his r�sahrtion will r�iu the addi�icmal reve.nues e,amed by the P�ric�t�bn#r�i s1�op. � � � � � � �.� �, . , ��� ;;�' K; �v�rxt�es n�.u�savw: Pr�t�CeNtat w�i be able W recogniae revenues earnai aad spend funds that geadated i�se.�dditionat revent�es. ; rs� ^'r; ws�tpv�►t�t�iu�IS��trrtc►v�D:, � �; 2�1oAe. ;i C,, � � . . � . . . . � . � . � � . . . .. � . ... fi � . .. . . . . . . .. . � . . . . � �. �'F � . . - ' ' � � . .�� � . ta. � . . � .. � . . . . . - � � . . . ' . . . . . . F`'a . . . .. � �. . . ' . . . r� .,:', . . . . . .� . . . � � . � �� . � � �� ���-������ti��:- . . .� - � . ' . . � � . � '..; ', r �1it�VYlll riOL�1TiCriCYW11C.4 881riCC1 tII 1�6. �jAyq�i.l di�an�'' � ' �:..j Vwn N ftE77PJ g:� ... ' . .. . . . � � , � � .'. ���.� V �VV� � , 3 �1�i ... � � � � . . � � � � � � ' � : ��� � . . . . . . � . "_. .. . . . . �.:,' �c� . . � . � .. . .. � . . . � . mn+�c�iq�rrdrt�cztoK � 219,0T3 cosr�vsNVZrv�ra��sn�ca�.sa� � rw '�.'�� �n�as� �F�nd 127 Print�en#ral � � ��� � � -� � = �������. ' � � � �u.�,��►:� ..r,�wwdsn+o.t«no.�:+�+x�r.•own+�aan•wwq +�a�a .