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07-1215WITHDRAWN 12/26/200Z a� i 2 3 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 41 42 43 44 45 46 47 48 49 SO 51 52 53 54 WfIEREAS, The or pursuant to Secrion 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriarion $2,7 915 in funds in excess of those estimated in the 2007 budget; and WIiEREAS, Additional spen ' g authority is required to cover spending increases due [o various inflationary increases, and winter maintenance cost; and \ WHEREAS, The Mayoc Riaht of Wav Special Revenue �nd FINANCING PLAN 225 Right of Way Special Revenue Fund 9830 Use of Fund Balance All other Financing the Same Total Financing Plan Council Ntile #�5 Green Sheet # 3047314 RESOLUTION OF SAINT PAUL, MINNESOTA the following add'stions be made to the 2007 budget and SPENDING PLAN 225 Right of Way Special Revenue Fund 42310-0432 Unemployment Compensation 42310-0557 Transferto GeneralFund 42316-0899 Other - Structures 42318-0141 Overtime 42318-0228 Cell Phone 42318-0439 Fringe Benefits 42318-0442 Temp. Total Temp / P.T. Total 42318-0443 Medical Sxpenses 42318-0447 Claim Expenses 42340-0132 Not Certi£ied - Temp / Seasonal 42340-0438 Fringe Benefits - Other 42362-0283 Rental - Vehicles 42362-0329 Other - Rep / Maint Grds, Str 42362-0438 Fringe Benefits - O[her 42362-0442 Temp. Total Temp / P.T. Total 42363-0132 Not Certified - Temp / Seasonal 42363-0283 Rental - Vehicles 42363-0322 Aggregates - Sand, Etc 42363-0323 BiNmen 42363-0329 Other - Rep / Maint Grds, Sh� 42363-0344 Parts for Vehicles 42363-0442 Temp. Total Temp / P.T. Total 42363-0449 Workers Comp Expense Credit 42364-0274 Self Propelled Vehicle Repair 42364-0283 Rental - Vehicles 42364-0323 Bitumen All other Spending the Same Total Spending Plan cusent Budget Change $S,\95,034 $2,732,915 25 75.5 933 � $27,96Q 67 $2,732,915 $20,671 $984,750 $121,709 $0 $7,500 $91,885 $0 $o $0 $41,717 $17,753 $880,000 $465,000 $0 $20,000 $0 $815,000 $80,000 $13Q000 $205,000 $3Q000 $2,000 $0 $2,500 $149,519 $50,000 $23,845,963 $27,960,967 $80,000 $100,000 $50,000 $50,000 $65,000 $37,000 $100,000 $425,000 $2,500 $100,000 $85,000 $75,000 $135,000 $475,000 $160,000 $25,000 $425,000 $75,000 $20,000 $50,000 $110,000 � $2,732,915 Amended Budget $4,927,949 $25.765,933 $30,693,882 $100,671 $995,165 $151,709 $41,000 $8,500 $97,855 $100,000 $50,000 $SQ000 $106,717 $54,753 $215,000 $605,000 $365,000 $55,000 $427,000 $75,000 $22,500 $199,519 $160,000 $23.845.963 $30,693,882 6 7 /�-/-� 55 Now, therefore, be it RESOLVED, that the City Council adopts the above additions to the 2007 budget. Requested by Deparime�t o£ � Adoption Certified by Council Secretary By: Approved by Mayor: Date � � •... -� � `�/ i� I� � .:.��+ '-�. �► `_7V" � � •.�� �. `u� Services to � Adopted by Council: Date � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � pW - PutHcworks\ \ CoMaM Person & Phone: Rhonda Gillquist 266-6070 Must Be on Council /\qenda by ( e): 73DEC-07 Doa Type: RESOLUTION W/$ TRANSA E-DOCUmeM Required: Y Document CoMaet: tarry Michalitsch Contact Phone: 266-6065 6 7 - � a-/� Date Initiated: t&DEC-07 Green Sheet NO: 3047314 y o Assign 1 Number Z For Routing 3 Order 4 5 \ 6 ' blicWOrks _ _ DepartmentAccomhant ��i ' Services ffice Fina�ial Services �'irAkorner CtilvAaomey _�� or's OSce Ma odAssistaot Comdt Citv Coundl iLtitv Clerk (.titv Cferk Total # of SignMure Pages �(Clip All Locations Approval of attached Budget Resolufion amending the idations: npprove (A) or R Planning Commission CIB Committee Civil Service Commission )7 budget for ffie Right of Way activities. Person Service CoMrects Must Answer the Foliowing Questions: 1. Has this erson/firm ever worked under a coMract for this depariment? Yes No 2. Has this pers lfirm ever been a city employee? Yes No 3. Does this person m possess a skill not normally possessed by any Yes No Explain all yes answers o� separate sheet and attach to green sheet . Initiating Problem, issues, OpportunRy (Who, What, When, Where, Why): � ; Actual spending for 2007 increased due to inflaflonary increases, snow emergenci , and offier unanticipated opportimities for G,. operaaons improvements. �"`' -. � Ativamages If Approved: This adjustrnent aligns actual spending in the appropriate activities, balancing Public Works actual s ending against budgets. Disadvantages If Approved: None Disadvantages if Not Approved: Public Works budgets would remain unadjusted. �Transaction: $2,792,915.00 Funding Source: Financial Information: (Explain) Cast/Revenue Budgeted: y AMivity Number: 42310,4231 December 12, 2007 223 PM Page t