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WITHDRAWN 12/19/2007
CITY
RESOLUTION
Council File # Q — 0 2
Green Sheet # 3047050
SAINT PAUL, MINNESOTA
,�
WI�REAS, The Ma r pursuant to Section 10.071 of the Cl�arter of the City of Saint Paul, does certify that there aze available
forappropriation $500, O;and
WHEREAS, Council File 27 10, dated October 1, 1981, did establish certain Special Fund Policies; and
WHEREAS, Additional spending a ority is required to cover the cost of cleanup on the Rivoli site, by removing the debris left
due to street sweeping disposal, and
WHEREAS, The Mayor recommends that following addirions be made to the 2007 budget; and
Riaht of Wav Special Revenue Fund
C�rrent Amended
Budget Change Budget
FINANCING PI.AN
225 Right of Way Special Revenue Fund
9830 Use of Fund Balance
All other Financing the Same
Tota] Financing Plan
SPENDING PLAN
225 Right of Way Special Revenue Fund
42310-0565 Transfer to Capital Project Fund
All other Spending the Same
Total Spending Plan
$2,1 034 $500,000
$23 070 9 $0
$25,265,93 $500,000
$0 00,000
$25265,933 $0
$25,265,933 $500, 00
Now, therefore, be it RESOLVED, that the City CouncIl adopts the above additions to
$2,695,034
$23,070,899
$25,765,933
$500,000
$25.265,933
$25,765,933
2007 budget.
Requested by Depar[ment of:
�
Adoprion Certified by Council Secretary
s
Approved by Mayor: Date
Form Approved by City Attomey `
$y� �,'sa bl � ��'.,t�-!�j
Fonn A�1 Sea rvices
B
Form A Mayor for Submission to Counc�il
By: ^ w�� � �l
�— •_� - — -
�
Adopted by Council: Date
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
67�1 �-l�
p�l�l - PubHcworkt
Contact rson & Phone:
Rhon Gillquist
266-607
Must Be on Cou il Agen
79-DEC-07
Doc. Type: RESOL O
04DEG07
Green Sheet NO: 3047050
■►
Assign
� by (Date): Number
For
Routing
W!$TRANSAC Order
E-0xumeM Required: Y �
Dowment ContaM: larty�c
CoMact Phone: 266-606:
Total � of Signature Pages �
Approval of the attached resolution
iaations: Approve (A) or R
Planning Commission
CIB Committee
Civil Service Commission
Has this persoNfirm ever worked under a contraa for this department?
1(es No
2. Ha'sy
Yes
3. Does
Yes No
F�cplain ail yes
ever been a ciry employee?
Iniliating Problem, Issues, Opportunity (Who, What, When, Where, Why):
Additional spending authority is required to cover the cost of cleanup on the
sweeping disposal.
a skill not normally possessed by any
separate sheet and aitach to green sheet
site, by removing the debris left due to shee[
Advantages If Approvetl:
Site will be developed by HI2A.
Disadvantages If Approved:
None.
DisativaMaqes If Not Approved:
Site will not be suitable for developmen4
Transaction: $�00,000.00
Funding Source: �5
Financial Information:
(Explain)
nctiviry Number: 42310-0565
r, - .: ., n L�it��
r. � u�
o �ubticwor§s Ineaac�mentA«wuntautl. ^ /�=
1 � blicWOrks Dicector �
i 2� �Snancisi Services ce Financial Services �
�{ �� ' Atto Cti Attorn
` 4 or's 06ce Ma or/Assislant
5 07 CS Counul
6 Clerk (S Clerk
Locations for Signature)
the spending and financing plan of fhe Right of Way Maintenance fund for 2007.
CosURevenue Budgeted:
December 5, 200710:21 AM Page 1