07-1186Council File # ��� �( ��
�reenSheetp 3046931
Presented By:
Referred To:
COmmittee: Date
3 WHEREAS, the Board of Water Commissioners has adopted a budget for the fiscai year 2008, and the City Charter
4 sec. '10.03 requires an annual budget , and
5
6
7
8
9
10
11
�2
13
14
15
16
17
18
19
2D
21
22
23
24
25
26
27
28
29
33
34
35
36
37
38
39
40
41
42
43
Adopted by Council: Date
Adoption Certifietl by Council ecretary:
By l �' /,/B/l � 7
Approved by Mayor ate ' p'G (J
By:
WHEREAS, the City may modify the budget with regartl to setting of water retes the Board of Water Commissioners has adopted, antl
WHEREAS, the Board of Water Commissioners has adopted a budget subject to the approval of the City Counal, and
WHEREAS, the Boartl of Water Commissioners has submitted a balanced budget antl the Mayor, pursuant to sec. 10.02 of the dty charter,
tloes recommend the adoption of the submitted butlget, now therefore be it
RESOLVED, that pursuant to the provisions of City Charter, the Board of Water Commissioners' budget for the fiscal year beginning
January 1, 2008 as adopted by the Board of Water Commissioners is hereby approved.
RESOLUTION
OF SAINT PAUL, MINNESOTA
Requested by Department of:
Office of the Mayor, FinanCial Services
By: Matt Smith, Director, Financial Services
Approval Re � ed b F cna! Senices Director.
By:
3�
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
D�-1/81�
FS FIDanciaSSe�vices
3o-N�,_o� I Green Sheet IdO: 3046931
Conpct Person 8 Phone: �
Matt Smifh
266-8796 pssign
Must Be on Council Agenda by (Date): Number
12-DEC-07 For
Routing
Doc. Type: RESO�UTION W/$ TRANSAC Order
E-DOCUment Required: Y
Document ConWct:
Contact Phone:
ToWI # of Signature Pages _(Clip All Locations for Signature)
Approve the Boazd of Water Commissioners 2008 Budget.
iqanons: Approve (A) or R
Planning Commissio�
CIB Committee
Civil Service Gommission
0
1
2
3
4
5
6
cial Services
' ancialServices De ar�entDirector �_
' tial Services ffice Financial Services _ Nl f
i Attorn �
�'� �L_
a or's Office Ma or/Assistant
oancii Ci Council
i Clerk Ci Clerk
1. Has this personffirm ever worked under a contract for this department?
Yes No
2 Has this person/firm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normally possessed by any
current city employee?
Yes No
Explain aii yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
Advantages If Approved:
Boazd of Watez Commissioneis will have an approved plan for spending and financing.
Disadvantages If Approved:
None.
DisadvanWges If NotApproved:
The City will not have complied with the City Charter.
Transaction:
Funding Source:
Financial Information:
(Explain)
Activity Number:
�� ��� �
`'' �{���
� ±4y ' _
�
CosURevenue Budgetetl: Y
November 30, 2007 12:47 PM Page 1
2008 Adopted Budget
Resolution Attachment
Regional Water Services
OFfice of Financial Services
Report date/time:
Page � of 1
72/11J2007 330:00 PM City Council Meeting
Recommended Budget...
Butlget Total
Gap: Excess / (Shortfall)
Technical Changes Approved by SPRWS Board of Directors...
None recommended
Total Bud9et (as atlopted)
Gap E<cess/(Shortfall)
���I (g�
Spending Financing
42.557.977 42,557.917
42.557.917 42.557.917
6of7