06-1142Council Fi1e # 06-114:2
Presented By:
Referretl To:
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
GreenSheet# 3035573
Comm'tttee Date:
1
2
3
4
5
6
7
8
9
10
71
12
73
14
15
16
17
18
19
20
21
22
23
24
WNEREAS, the Mayor, in accordance with Section 10.07.1 of the City Charter, certifes that there are available for
appropriation $90,000 in STAR monies in the 2006 budget; and, in accordance with Sections 10.D7.7 and
10.07.4 of the City Charter, recommends the following changes to the 2006 budget, therefore
Be it RESOLVED, that the City Council approves the amended budgets as indicated below, and adopts the
revisions to the 2006 budget.
Fund Activity Object Description
GENERAL FUND SPENDING
CiN Countil
007 - 00001 • 0558
Fire Deoartment
001 • 05120 - 0822
CAPITAL FUNDS
STAR SPENDING
930 90306 0547
930 90315 - 0822
Trensfer to special fund (fund O50)
Trucks
GENERAI FUND SPENDING CHANGE
CURRENT AMENDED
BUDGET CHANGES BUDGET
725,460
462,000
Neighborhootl Inv lnitiative (wards 1-7) �,T89,A28
Capital Program 600,000
FUND SPENDING CHANGE
90,000 215,460
(90,000) 372,000
0
(90,000) 1,699,428
90,000 690,000
0
Requested by Department of:
Adopted by Council: Date �a��' {� /lJ�
— i T
Adoption Certified by Councif Secretary:
BY� / / /�/�/A //i/.C�S/,/J
Approved by Mayor: Da}�� Z— �i(a
.�� %
�. ���
By: �/�--
O�ce of the Mayor, Financial Services
.
By:
Approval Recommended � Director of Financi I Services:
By: —
form Approved by City Attomey:
By� �I�JGL
Approved by Mayor or � issbn to o n .
ey:
Prepared by the Office of Financial Services (g:lsharecl\budgeryr2006106 year end resolu4on)
06-1142
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
CO ����
� Contact Person & Phone:
Margare{ Egan
266-26685-
I Must Be on Council /\qen
20.DEG-06
Doc. Type: RESOLUTION
EAOCUmeni Required: Y
Document ConWct:
ConqM Phone:
Total # of Signature Pages
zaoECOe
N
Assign
Number
For
Routing
OMer
(Clip All Lowtions for Signature)
Green Sheet NO: 3035573
0 Counc� I I
1 ounN Departmeut D'vector �
2 ' Cl rk I CiN Clerk
3
4
5
Approving amended budgets for the Neighborhood Inv Initiarive.
ltlations: Approve (A) o� K
Planning Commission
CIB Committee
Civil Service Gommission
�
Must
1. Has this person/firm ever worked under a conVact forthis department?
Yes No
2. Has this persoNfirm ever been a ciry employee?
Yes Na
3. Does this person�rm possess a skill not normally possessed by any
current ciry employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
Advantages If Approved:
DisadvanWges If Approved:
Disadvantages If Not Approved:
Trensaction:
Funding Source:
Financiallnformation:
(F�cPlain)
CosURevenue Budgeted:
Adivity Number.
December 20, 20061:12 PM Page 1