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06-1156COLINCIL FILE #: Q(��,�Cj�p GREEN SHEET lt: 3034876 Resolution City of Saint Paul, Minnesota 1 ? S 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 � • WHEREAS, The City of Saint Paul, Parks and Recreation collects revenues in relation to the sales of permits for picnics and special events; a�d WHEREAS, higher than expected revenues from the sales of said permits were the result of a greater than expected number of picnics and special events; and WHEREAS, said revenues are expected to exceed budgeted levels by $39,000; and WHEREAS, Parks and Recreation incurred increased costs from the hosting, preparation, and clean-up of these picnics and special events; and WHEREAS, it is the desue of Parks and Recreation to establish a fmancing and spending plan for the aforementioned $39,000; and WI3EREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation, funds of $39,000 in excess of those estimated in the 2006 budget; and WHEREAS, the Mayor recommends that the following additions be made to the 2006 budget: CURRENT AMENDED FINANCING PLAN: BUDGET CHANGES BUDGET 001 - General Fund 03133 - Pazk Permits 4084 - Picnic Permit Fees 109,000 30,000 139,000 4301 - Normal Activity Services 72,553 9,000 81,553 181,553 39,000 220,553 SPENDING PLAN: 001 - General Fund 03133 - Park Permits 0132 - Non Certified - Temp/Seasonal 0280 - Computer Hardware Serv. 0286 - Rental Othei 0449 - Workers Compensation 0439 - Fringe Benefits SPENDING PLAN: 001 - General Fund 03140 - Park Utilities 0371 - Electricity 157,931 I 0,000 167,931 0 2,500 2,500 0 3,000 3,000 0 8,300 5,300 46,668 3,200 49,868 204,599 27,000 231,599 1,194,298 12,000 1,206,298 1,194,298 12, 000 1,206,298 41 THEREFORE BE IT RESOLVED, that the Council of the City of Saint Paul approves these changes to the 2006 budget. G:IFMIq7lWirkalResolutions, AOs, G2en SheetslResolut�onslPicnicPe��ts'O6xls Page. 1 of2 COUNCIL FILE #: O(a{��, `� GREEN SHEET #: 3Q34876 Resolution City of Saint Paul, Minnesota Adoption Certified by Council Secretary BY / / //,///i./ _/////� lJ Approved by Ma or: Date: �^ Z�d� By; � Requested by: Division of Pazks and Recreation � By: , it.e-u. Approval Recommended by inancial Services Director: By: GlFN11QTl�rkalResolut�ons, AOs, Green SheetslResolutionslPicnic Permrts'Qfi zls Page� 2 of 2 Adopted by Council: Date: �2 Z Q(p � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � �i ���7�p PR — PazksandRec�eazion Contact Person & Phone: Jason Wirka 26G-6417 Must Be on CouncilAgen Doc. Type: RESOLUTION W!$ TRANSACI E-DOCUmentRequired: Y DocumentContact: JasonWirka ConWCt Phone: 266-6417 Green Sheet NO: 3034876 Date Initiated: 29-NOV-96 0 �arks and Recrea6on I I� 1 arla a d Recrea " n De arhnent ir or 2 "nanciai Servicu ffi e Financial Servi 3 ' Att rne 4 a or's ffice Ma r/Ass" tant 5 ooncil Ci Council 6 i lerk Ci lerk �/ Assign Number For Routing Order Total # of Signat Pages �_ (Clip All Locations for Signature) Action Requested: Approval of attached iesolution amending the 2006 spending and financing plan for Pazks and RecieaUon's Pazk Permit Piogram. Recommendations: Approae (A) or Reject (R): Personal Service Contracks MustAnswerthe Following Questions: Planning Commission l. Has this personlfimi ever waked under a cortract tw this department? CIB Committee Yes No Citil Senice Commission 2. Has this persoNfirtn e�r been a city employee? Yes No 3. Does this person/fiim possess a skill not nortnally possessed by any current city employee? Yes Na Explain all yes answers on separste sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): � AdvanfageslfApproved; Budgetary level of control will be maintained. Disadvantages IfApproved: None. Disadvantaqes If Not Approved: Budgetary level o£control will be lost. TotalAmountof d Transaction: ' Pundin5� Source: Fees Financial lnformation: (Explain) ��� �'. �,.` ,�� ���5� e� d v�: ' a 'c ��.v: 3�� CosURevenue Budgeted: rJ Activity Number. 03133 � � � i 3 20U6 � �������� :��� ���.:. � �.- �.�. -� � �_ �� � t. November 29, 2006 10:48 AM Page 1