262478 ?WH17E - CITY CLERK COl1T1C11 ���� ��
PINK - FINANCE GITY OF SAINT PALTL �����r�� ��
CANAR�I-DEPARTMEN T
BLUE - MAVOR File NO. .
� • '/
Ordin�nce Ordinance N0. ��`►`�G _
Presented By _
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 pursuant 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 ettimates of revenue adopted within
the 1973 Budget, as amended, the Council of the City of Saint Paul does hereby
revise the 1973 Budget so as to provide a supplemental appropriation for activity
03326 - Wrecking and Boarding Buildings in the Department of Comnunity Services
wi th the addi ti onal appropri ati on i n the amount of $2 5,0 0 0. o Oto be del i neated
as follows:
Department of Cort�nunity Services
03326 Wrecking and Boarding Buildings
256 Qemolition $12,500
460 Reimburse P.I .R, for
' Capital Projects $12,500
and further that the i tem i n the Fi nanci ng Su�rrnary noted `as:
General Revenue Fund Balance - Not'Dedicated be
increased in the amount of $25,000.00.
Section 2. This ordinance shall take effect and be in force thirty
(30) days from and after its passage approval and publication.
% a f���� � _�:� APPROVED � � �3
, .,': � s. ".; .:�°,� Roger A. Mattso�
, �: . ,_�,;� Budget or.
� , B� � Y
COUNCILMEN
Yeas Nays Requ ed by Department of:
� Butler
Konopatzki � In Favor �
Levine
l _
Meredith t� Against B
�cac Roedler
Tedesco
Mme.President� Hunt �973
N�V a � F r Approved y Ci ne
Adopted by Council: Date � ..
Certif' s d by Co '1 S y BY
By ��
Appro d by May : Date Approv by for missi Council
By BY
PUBLISHED �EC O�� 1973 ,
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Se���r�b�r �� . �973 .
tF, E t�! 0 R � hP �3 U N�
T0: t��yor Lawr�nce �. Coh�� .
F�i4�3: �'�t3,3ta5 .?. t�e'�'�ey
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t��� �r� r�����s��r+q ���r��r�cy tunc�s �n �he r�r��o+�n� �f �SAe��O 'F�C' P'e'1�'��c�
a� t��rt�cs Li�a� ar� cau��n� h�ax�r�d�. T�te �r�oc�r�� a�prqg�r����d. �'or 1973
tt�s b��n �x�en��d.
1'�n ex�ra ��O,OC?0 e�aas ap�ro�r�at�d �� ct�ve� th� d��"��i� a�a� �� f�as
heen redu�ec� ta �3 5�0��. �'h� r�rn��ni n� b���r�ce wi T� on3y 1 ast ��au�
are s�on�#�. T�,e ��dit�o��� ��O�Q00 rqr�u���t�d s��u�d caver n��r��3ons
�hrough the �r�d o�' ��� y���. '
j;r�mes ar� bei nc� raxed at ��e ra�e o�' one � ciay, �nd the av�r�c�e cast
�s �7 ,OQ4. Th�s fac� can be ��own !ay �u9�ding ��p�. �iles; an�
pran���� th� r�que��.
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� � REGARDING WRECKING & BOARDING BUILDINGS - FUND 03326
� '�� �
COSTS TO DATE BY MONTH
�����
January $ 4,845.68
February 532.35
March 2,414.06
April 5,824.90
May 1 ,781 .82
June 13,905.60
July 9,429.72
August 26,279.70
September 153,441 .85
Total Expenditures $80,455.68
AVAILABLE FINANCING
Prior Years Reserve $ 4,065.00
Approp. 1/1/73 35,750.00
Transfer In 9/8/73 50,000.00
Total Available $89,8T5.00
Less Total Expenditures 80,455.68
Balance Rer�aining $ 9,359.32
(exclusive of 12 monthly
bills not received as yet)
BASIS FOR REQUEST
Average Expenditure
(for period June-Sept.) $16,265
Need for Balance of Year $48,795