02-1211Council File # ��.�.�"
Green Sheet# 103793
Presented By:
Referred To:
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Requestad by Departmenf of:
Office of License, Inspedions, and
Env me 1 Protedion
By:
Approval Recommended by FSO - Director.
� , a-CD e�d O'a•�_ By.� `ls
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Adoption Certified by Council Secretary:
By:
By:
Committee: Date
WHEREP.S, the Office of LIEP has identiFied revenues received in excess of those budgeted; and
WHEREAS, the Mayor, pursuant to sec. �0.07.0� of the city charter, certifies that there are available for
appropriations 5110,000 in funds in excess of those estimated in the 2002 budget; and in accordance
with sec. 10.07.01 of the city charter, recommends the following changes to the 2002 budget:
FINANCING PLAN:
Department of Executive Administration
Division - License, Inspedions, and
Environmentai Protection
GL 320 33351 28D0 Permits
Ail Other Activity Financing
CuRent
Budget
4,313,671
1,2A1,OOD
5.554 671
Change
110,000
0
110,000
Ame�ded
Budget
4,423,671
1,241,000
5,664,671
SPENDING PLAN:
Department of Executive Administration
Division - �icense, Inspections, and
Environmental Protection
GL 320 33351 0219 Fees - Other Profsnl Sanr 15,050 110,000 t25,050
AIIOtherActivitySpending 5,816,125 0 5,816,125
5831175 110,000 5,941,175
now therefore, be it RESOLVED, that the C"rty Council approves these changes to the 2002 budget.
DaCe
eenanav
8(akey
Bosbom
Coleman
Hanis
Wnby
ReHer
RESOLUTION
SAINT PAUL, MtNNESOTA
Form Approye�l by City Attorney:
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Adopted by Council: Date
D6PARiME1JT/OFFICFMAUNCIL DATE WITIATFL O � � ��,
ExecuriveAdm�nss�at�oa-Li&P 1125/2002 GREEN SIIEET N0. 903793
IN4a1/RdB - IrvTa� I/Ddfe
COM'AClPERSONffiPNONE � DFPARIMENI'DIDFL'R1R CIIYCOUNCLL
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� MAYOR(O$ASSLSfANn Ot DFPAR]MEN[ACCOI.NI'
I TOTAL # OF SIGNA'1'[TRE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
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Appcoval ta am�d the ?A02 budget for LIEP Special Fund 320.
xFmnfxmuuwmoNSnpqow(w>«a�m (x) PERSOPiAL SERVICE CONTRACTS MUST ANSWER'CHE FOLLOWING QUES170N5: I
e�wrmwc cve.w6s�ou 1. Haz tltis persodfum ever worked uvdera coniract for this departivenC? �
cmco�e YES NO �
crvusERVt�ECOMhus9ou 2. Has this persoN£um ever been a ciry employee?
� YFS , NO
3. Dces titis persoNfum possess a skill not nonnally powused by any current ciry employee?
YES NO
-0. Is this person / fum a targeted vmdor?
YES NO
(Explain ail yes answers on separate sheet and attach to green sheet)
wmnrwc mosL&.�. isSUe. oreoxrurmv l�o. wnar. wern. wnua wnr):
The City of Saint Paul is required to inspect all elevators on an annual basis. A consultant bas been hired to inspect all remaining elevators by year
end. Tfris expendimie was not included in the 2002 budget.
ADVpNTAGESIPAPPAOVFA.
E�cpenditures of LIEP Special Fund 320 wil] not exceed the budgeted aznount.
D4SADVANTAGESIFMPROVEp: - -
N/A � �
MSADV ATITAGES OF NOT MPROYFD
Espenditures.in LIEP's Special Fund 320 would exceed the budget.
Torn�.nn�ourrsoaxnnnsnce�on`$ 110.000 COSIfltEVENUEBUDGE'IED(ClliCLEONE) C, �vo
au,m�,ucso�x� Su2cial Fund 320 ACTIVlIYNpMSER GL - 320 - 33351
FINANCIAL INRORMATION� (EXPL4IN)
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