94-1544 � �� ��-s -�— � � - � � 1 / y y
Council File # � � �
Green Sheet #
r SOLUTION
. C TY F INT PAUL, MI�{I'�IESOTA
� }.
Presented By: �' �--t.-c1( /
Referred To: Committee: Date
7 WHEREAS, the demand for Summary Abatements have en growing since 1993 and
2
s WHEREAS, the amount budgeted for 1994 was based o incomplete expenditure information from 1993, and
a
5 WHEREAS, the funds approved for Summary Abatemen in the 1994 adopted budget have been completely exhausted, and
s there is a need to continue Summary Abatement cleanup .
7
e THEREFORE, the Mayor recommends the following chan s to the 1994 budget;
8 I
70 �iL[I@pI �1HnQfl Revised
71 FINANCING
t2 Public Heakh
13 Summary Abatement/Property Cleanup
14 001-03230-7306 300,000 200,000 500,000
1s All Other Activity Financing 0 0 0
t6 300,000 200,000 500,000
17
18
19
20
27 SPENDING
22 Public Health
23 Summary Abatement/Property Cleanup
2t 001-03230-0299 192,248.48 200,000 392,248.48
25 All Other Activity Spending 42,614 0 42,614
26 234,862.48 200,000 434,862.48
27
28
2e Total Spending
30
S1
32
73
S4
35
se Now, therefore, be it resolved that the City Council ado s these changes to the 1994 budget.
Yea Na s Absent Requested by Department of:
a ey
mm Budget Office
uenn
ams
ega By: Joe Reid
ettman
une
Approval ecommended by Budget Director:
Adopted by Council: Date � �� By:
Adoption ertified by Council Secretary: Form Approve y City A orne .
ey: �- . By:
Approved by Mayor: D ��' t Approved y a ubmission to Council:
� _ ,,,,r . � p d
By: By: .��/��t
� ' DEDE:SUMABT.WK� BudgN011f� UZN7
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B�a o�� - �RE N$ t�. 8 5
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Joseph Reid —?66-8353 [� arrwrra�mr � arva
I �usr se av covnc9t:�oe+a� sY �nu►� scr�cNSr Q wK.s �. wIRM�
� ['� �uroa (cm
E TOTAL # OF SIt#NAT[fR8 PI�f3r84 (CLiP �LL I.QC,ArTtt�l'� �R �Q�#'1'�3�}
�
�cceior� �aovan�so
Approve re�lntioa atmesd�� the 1994 bt�dget wit# reQard tiiadin� Summary A�set/Qa�. j
�
necoMtrer�ua►�w�+e.+tn)��ey..e(a) iB�VK:B GON11A�(."Pi'liVSt Arlii'Ift� �'H8'l►ai.�ti�f►�N4
n.�nvaro ca�xtmasc _ctvu. �Bav� c�o�nrt�oer i. d�a pa�oNl�s ev�er warked uader a as�ae�ac aii de�r�lwaK?
cm cow�mee _ YBS NO
�sr� , 2. thYt pino�rm a�+sr b+�ra �y eepbyeeT
�ntsr��rcoutr _ YES NiA
sueeoR�n wx�cx coc�r�a.o�wcr�vsz 3. thia per�/i6en poNw a� �ot ao�IbpoNwe�i►l+i4a��rrM►��3 �
YBS NE3
aM aaw�e�s aa alw»t a�i �tt� tt � sY�.
u�m+ruro taa�rtr�. nsrs oerarrmar�r�ra �ri.aww..r�wwHp � '
• ��� �
- All funda for 5umwary Ab�tomeat/taesn� hsve beoa usted. '
OCT 06 �'
I�AAYOaS OFFICE
��������
Fnads will be avaitable to pay for eosts �ted with ,�►�A��� a��.. Council Rssearc:h �Cen r
OCT 14 1994
-. . .-- �r
DISADVANTAti$f IP ATfROVED:
None
a�►nvarrrwoesor rrcrr �ovsu:
No funds wili be availabla to psy for oo:ts as�ociated with mmaryfAbatemcnt Qeanups.
tornr. n�rovr�r oF riwiswcnolr 07d cosrmsus�us wocimeo �ca<xs a� � � �
rvxnwowvaca Vi4iE14S wcnvrrrrv�ou V R F..S
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�o���� F�e � -1 s 4 `l
Green Sheet #�
� ESOLUTION
IT F S IN , MINNESO ��
Presented By:
Referred To: ommittee: Dete
1 WHEREAS, the demand fw Summary Abatsments hsve I een growing since 1993 and
2
a WHEREAS, the amount budyeted for 1894 wes based inoomplete sxpenditure infwmatia�from 1983, end
4
5 WHEREAS, the funds approved for Summery Abatsms in ths 1884 edopted budQst he�%s been compietely sxhsustsd, end
6 there is e need to continue Summary Abetsment oisanu s.
7
e THEREFORE, the Meyor r�commsnd� the followiny oha gss to th� 1994 budp�t;
9
10 �eL[[OIIt �4 �YI1�
11 FINANCINO
12 Use of Undesignated Fund Bslance j
13 007-00000-9830 1,605,102 743,000 1,748,102
14 All Other Fund Fi�encing 147,025,896 0 147,025,896
15 148,630,898 143,000 748,773,988
16 Public Hsalth
17 Summary Abatement/Property Cleanup i
�a 001-03230-4399 0 57,000 57,000
19 All Othe� Activity Finanoing 300,000 0 300,000
20 300,000 57,000 357,000
21
22 Total Financing 148,930,998 2�0,000 148,130,998
23
24
25 SPENDINO
26 Publio H�alth
z7 Summary Abetan�nt/Prop�rty Cleanup
28 001-03230-0299 192,248.48 200,000 382,248.48
29 All Othsr Activity Spendinp 42,614 0 42,614
30 234,862.48 200,000 434,862.48
31 All Other Fund 3pending i 148,696,135.52 0 148,696,135.52
32
33 Total Spending 148,930,998 200,000 149,130,998
S4
95
ss Now, therefore, be it rssolved thet the City Qouncil l opts these chenges to the 1994 budgst.
Yeas Na � Absent Requeated by Department of:
lakey � `
Grlmm �-IL�Gi.��" � 1 L �
ue n ,
a s
egar By:
ettman
Thune
Approval Recommended by Budget Director:
.
Adopted by Council: Date By: �
Adoption Certified by Council Secretary: Fam A by City Att rney:
By: BY�
Approved by Mayor: Date Approv b Ma u 'ssion to uncil:
gy; I By: �/�^�/�'�,
� D[DE:tIMM{T.WK/ MWYMO�C� Y7Y�2
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