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08-472Council File # �R — �/,�— Green Sheet #3053251 RESOLUTION OF SAINT PAUL, MINNESOTA �1 Presented by 1 2 3 4 5 6 7 8 9 10 11 12 13 WI�REAS, the ROW Maintenance Fund 2008 budget needs to be amended for 2008 program adjustments and spending changes, and WHEREAS, representatives of the departments and offices of the City have recommended the budget be adjusted according to Attachment A, and WHEREAS, the Mayor is recommending the attached adjustmems to bring the budgets into balance, and WHEREAS, the Mayor, in accordance with Section 10.07.04 of the City Charter, recommends the attached changes to the 2008 budget, and Be it RESOLVED, that the City Council approves the amended budget as indicated above, and adopts the revisions t o the 2008 budget. by Depaztment of: Carter Harris Helgen Stark Thune � Services _i, V��1�� —I ' �. . -� � � . �"' ,•• � �� ��.�� Adopted by Council: Date _///l,�'��� '— APProved a for Sub i ion to Council - -7 Adoption Certified by Cou cil Secre' y By: By . ; � - . Approve y ay �: Date �! Y(7b By: � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � � �' �i � � p�/�1 — P�btic works Ot-MAY-OS Green Sheet NO: 3053251 Contact Person & Phone: Rhonda Giliquist 266-6070 n9ust se on 07-MAY-08 DoaType: RESOLUTIONW!$TRANSAC E-Document Required: N Document Contact: Rhonda Gillquist Contaet Phone: 266-6070 � Assign Number For Routing Ordu Total # of Signature Pages _(Clip All Locations tor Signature) 0 blic Works (� �� 7 1 bGcWorl:s De eutDirecmr � J^"l 2 i Attome _ � �_ 3 � �nancial Servic� 4 aVlavor's Ot$ce MavodAssistant � ountil 6 i Cterk Ci Clerk Approval of the attached council resolution amending the ROW Maintenance Fund 2008 budget Public Hearutg to be held on May 7, 2008. �tla5on5: Approve (A) or R Planning Commission q6 Committee Civil Service Cammission 7. Has this person/firtn ever worked under a coniract for this department? Yes No 2. Has this person/firm ever been a ciry employee? Yes No 3. Does this persoNfirm possess a skill not normally possessed by any current city empfoyee? Yes No Explain all yes answers on separffie sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): The 2008 b¢dgeY for the ROW Mainienance Fun@ needs to be amended for 2008 prograzn adjusYments and spending changes. Advantages If Approved: The 2008 budget for the ROW Maintenance Fund will betttr reflect program adjustmen[s and spending changes. Disadvanta9es If Approved: None. Disadvantages If Not Approved: Inabiliry [o align the 2008 ROW Maintenance Fund budget with progam and spending changes. Transactiort: $0.00 Cost/Revenue Budgetetl: Fundiny source: ROW Maintenance Fund Financial information: (Explain) Activity Number. May 1, 2008 1:35 PM Page 1 �� �� � Attachment A-Resolution 98-472 Resolution Approving the amended Right-of-Way Maintenance Fund 2008 budaet (GS3053251) Three part attachment: ❑ Meeting Guide Results ❑ Amended Spending Budget ❑ Amended Financing Budget Summary of Service Changes Sealcoating changes from 8 year to 10 year cycle Reduce allocations Eliminate code red phone Reduce capital outlay Reduce artenal street sweeping Changes in Budget Beginning Amount The amended spending budget for the Right-of-Way Fund 225 shall total $27,032,510 and the object amounts shall be as shown in Column U on the spending plan. The amended budget reduces spending by $191,000. The amended financing budget for the Right-of-Way Fund 225 shaU total $27,032,510 and the object amounts shall be as shown in Column J on the financing plan. The amended budget idenhfies several new financing items which are intended to minimize the need for use of the reserves: 07 Remainder of Trunk Highway Aid New revenue from utility cuts Reconcile prior year transfers: General Fund Fund 205 Revenue Changes Change in Need from Reserves Ending Need from Reserves Pages 5 22 Service Cost Change -$450,000 -$100,000 -$50,000 -$430,000 -$300,000 -$1,330,000 Rednced Use of Reserves $2,125,932 -$191,000 -$151,132 -$150,Q00 -$18,902 -$214,999 -$535,033 -$726,033 $1,399,899 Y � Y a O � � 8 r"�. � [ � a � V .� d � "'6 d � � d' e O v a� .� II O O U y � L O 3 � � � a m O C .' U � � > f6 C�J• °" � '� y U w � T �"" N .= � 3 N en ,��..�tis> 0 � � �L C�'.' CD�p O N y.y v R ._... O N �= O C h'� 0 G'�� ° d� o � d " � ° '� 3 Y" � �� � � d u ' .' N � tp .o w° F a a� � � > E R a U Q •� � t0 ��V V'II .f 6 A T � '� N C y U a � X 7 CJ d�s��3 y C N � � � x "" t6 � �. 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