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266806 WHI7E - GTV CLERK '� PINK - r.INANCE GITY OF SAINT PAITf, Council � CANARV - DcPA`�TMENT File - NO. BLUE - MAY01� . � il Resolution � �iesented By ' Referred To Committee: Date Out of Committee By Date WHEREAS, the Council adopted the 1976 City Budgets by resolution, C. F. 266249, and in accordance wi�h Chapter 10 of the City Charter the budgets included provi ions for both proposed expenditures and estimated income and�financing pro- visions; and WHEREAS, subsequent to the adoption of the 1976 Budgets the Council has been advised by the Ma.yor thatlthe estima.ted revenues to be received from the gross earning� tax imposed upon Northern States Power will be $300,000 less than antici- pated in the adopted Budgets; and , � WHEREAS, subsequent to the adoption of th� 1976 Budgets the Ramsey County Board of Commissioners has returned to the City the s.um of $300,000 previously advanced by the City to the Ramsey County Welfare Board for 1973 Sociall Service Programs, and which $300,000 must now be placed into the 'City' s Sinking Fund to be used to repay existing City debt; and WHEREAS, that because of these changes in 'Ithe projected revenues to be recei�ed in 1976 to finance the City s Budgets, the Mayor recommends tha.t the Council amend the 1976 Budgets so as to reflect these changes in the estima.ted Fi,nancing Summa.ry; now, therefore, be it '�, RESOLVED, that in accordance with the provisions of Chapter 10 of the City Charter and upon the recommenda�ion of the Mayor, the Council of the City of Saint Paul does here�by amend the Financing Summary of the adopted 1976 City Bud�ets as follows: COUNCILMEN Requested by Dep�rtment of: Yeas Nays Christensen SEE .�AGE 2 Hozza [n Favor Levine Rcedler A gai n s t BY Sylvester Tedesco �, President Hunt Form Approved by' ity ttorne Adopted by Council: Date ; Certified Passed by Council Secretary BY By Approved by Mayor: Date Approved by yo ubm' sio Council By By � WH17E - GTY CLERK , C NARV - ��ER RTMENT GITY OF SAINT PAIy � CO11IIC11 BLUE -MAYORr � Flle NO. �- � Council Resolutioa� � Presented By ; Referred To Committee: � Date Out of Committee By Date + OPERATION AND MAINTENANCE Gross Earnings Tax (Decrease $300,000.00) I $8, 230,000.00 General Revenue Fund Balance - Not ' Dedicated (Increase $300,000.00) 300,000.00 TOTAL OPERATION AND MAINTENANCE (No Change) $58, 211, 221.00 � DEBT I Tax Levy-Schedule I (No change) $8,368,797.00 General Revenue Fund Balance-Debt (Increase $300,000.00) , 2,026,948.00 General Revenue Fund Balance-Not Dedicated (Decrease �$300,000.00) 2, 873,000.00 TOTAL DEBT (No Change) � $13, 268,745.00 'I Approved: � � ^ I � C ty Budget D rec tor � COUNCILMEN Requested by Dep�rtment of: Yeas Nays Christensen Department of F+inance and Management Services �X flunt In Favor , Levine � Rcedler Against BY ♦��� � 1 y�L�-�'r Sylvester , Tedesco President� Hozza F�g � 7 � Form Approved by ICity Attor y Adopted by Co . Date �s 1� I Certifi asse b oun retary BY ' By � i Appro by Mayor: ate 9� Approved by Mayor for Submission to Council By By I ���� � �� � I �="' . --j�� `l��'�'^��� ��=i��i� �=i�J� _ �"-�.�'�„�,�` '� � : � _�. t?�':.�'i�:� O�' 1�-li: L,sT s C-��:.:�G:LT� _ � ;� _-�':�� i - t' :; ' j' t� ' tt�`:,i\� _�''" ��:;;' } � • D G� e . Feb. 1.2 9 6 t�� ' ������ � � fl ���; �� l�T � � � � � � � � T � : �ai�� PQ�I ���� Co�.�� L�3 , _ �� ��� = ���j��'���� fl�'j FINANCE, MANAGEMENT & PERSONNEL � . _ Robert syivester- , chai�man, mukes the taliayving - �. report on C.F. - �} Ordi;�ance . [� r?�solu�ion - - � Oti�2r - _ . t }j�� : Amending Financing Summar.y of 1976 BudgE't _ � _ This was appraved by Committee action and approved - _ - _ unanimously. � _ ; =<<.!. ' ' S1_,`v'�'�l:i Fa.�i�:�� $:�T:�:i 1�'r;��t, �:►`�_.S�i� Ss:e�'z ` i ' � - ; _ x `' ` �, #i�!4 i9`l: 3��1�'� � A � . �� ` �; � �P' ��;�` � r ' t. '�. �� . . , . . y ; � O • . �, , . � - � ... .� �: ,' �.. ,�� � , - .� � �"; �,� ;, . � � . 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