260722 WHI7E - CITY CLERK , ` ^^�����
PINK - FINANCE COUIICll �,:1
CANARY - DEPARTMENT ' �iITY OF SAINT PAITL File NO. '�" ���b
BLUE - MAYOR
Ordin�nce Ordinance N0. / �/��
Presented B `��" �'�' �
Y � �
Referred To Committee: Date
Out of Committee By Date
An Ordinance Amending the 1973 Budget
and to Provide for Supplemental Appropriations
The Council of the City of�Saint Paul does ordain:
Section 1. That prz�suant to and in accordance with the procedure set
forth in Section 10.07.1, and upon certification of the Mayor that additional
revenues are available in excess of the estimates of revenue adopted within
the 1973 Budget, as amended, the Council of the City of Saint Paul does hereby
revise the1973 Budget so as to provide for a new activity No. 02211-Fire Alarm
Switchboard in the Department of Publia Works with an appropriation in the
amount of $76,136.75; and further that the appropriation in the 1973 Budget
for the Department of Public Works is hereby increased as follows:
Department of Public Works
02211 - Fire Alarm Switchboard
829 Capital Outlay - Equipment (NOC)
(Switchboard)
and further that the item in the Financing Summary noted as:
General Revenue Fund Balance-Not Dedicated (12/31/71) be increased in
the amount of $76,136.75.
Section 2. This ordinance shall take effect and be in force thirty
(30) days from and after its passage approval and publication.
COUIVCILMEN Requested by Department of:
Yeas Nays �
Hun t
Konopatzki In Favor
Levine D
�oe d�er Against BY
Mme.President Butler MAR 131973
F pprove by Cit t ey
Adopted by Council: Date �
Certifi d assed by Cou i�cretary BY�
g � 1
Approv by Mayor: Date Approve y uncil
By By
�t16LlSHED MAR 17 19T3
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`t^�"°'t February 21, 1973
P.osalie L. Butler, President
and Members of the City Council
f�..-:... � .- . � _. _ . � . . � . . _.
' This is to certify ta you that there is available in the General
" Revenue-Fund,_Balance-Not Dedicated as of December 31, 197I (see report
�. attached a e 6 _ -
:'_ � : - � P g �� $154TQ05.55.
_. � . _
_ :.- _ _ �: It_ is my re.commendation that a portion of these funds Ue used to _
_: Finance the following 1973 Budget Revisioas;
^ Fire- Departmeat - CapitaL OatlaY $55,986,00
- - " New Aerial T:adder
Department of Public �dorlcs 7b,136.75
- . _ . New Switchboard-Police & Fire Building
General Governmerct Accounts $,632.00'
Civic Center Insurance Premiums
, Tota�:. �140.754. 7�
Your concurreace ac�d approval of the above Budget Rejrisions will be
sincere�y�agpreci:ated.
. Respectfully submitted,
Lawrence D. Cohen
rlayo r
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CITY OF SAINT PAUL
OFFICE OF THE CITY ADMINISTRATOR
FRANK D. MARZITELLI
February 21, 1973
To: �layor Lawrence D. Cohen and �Ir. phil Lee
Fr: Frank D�. Marzitelli �
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Re: Ordinance - Amendment 1973 `Budget - Public Works/Fire Alarm Switchboard
I have reviewed the above matter and recommend approval of the attached
Ordinance.
FD�1:mc
Attached
City Hall, Saint Paul, Minnesota 55�02
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; `r^,'���t February 21, 1973
Rosalie L. Butler, President
and Members of the City Council
This is to certify to you that there is available in the General
' Revenue Fund Balance-Not Dedicated as of December 31, 1971 (see report
attached, page 6) $154,005.55.
, It is my recommendation that a portion of these funds be used to
finance the following 1973 Budget Revisions:
Fire Department - Capital Outlay $55,986.00
New Aerial Ladder
Department of Public Works 76,136.75
New Switchboard-Police & Fire Building
General Government Accounts 8,632.00
Civic Center Insurance Premiums
Total $140.754.75
Your concurrence and approval of the above Budget Revisions will be
sincerely appreciated.
fu submitted,
awrence D. Cohen
Mayor
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februe�'�e '21, 1973
Tns l�ayor Lamrence D. Cohen end Mr. Phil Lee
Frt Fran1< �t I�arzitelli
Ret Ordinance - Amendmernt 1973 9udg�t - publia Warke�/Fire Al�rm 5witchbosrd
I have reviewed the ebave metter a�d recommend appraval of the attached
Ordinance
FC)ly!tmc
Attgched
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lst � .� � 2nd � ��
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3rd Adopted
Yeas Nays
HU:�1T
KOrdOPATZKI ��/�S�
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� LEVIATE ;".,�
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blme PRESIDENT (BUTLER)