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97-1526council File # _ t� — ISa�o Ordinanoe # Green Sheet # 35575 1 2 3 d 5 6 7 8 9 1� 11 ia 13 14 15 16 17 i8 19 2� 21 22 23 24 2$ 26 27 28 29 30 31 32 33 34 35 36 37 �$ '�9 Presented Referred To 3a Co�ni.ttee: Date WHEREAS, the 1997 special Fund Budget for the Office of License, Inspections, and Envixonmental Pzotection requires an adjustment due to the moving of Gambling EnPoicement between Funds 167 and 320; and wHEREAS, the Mayor by Charter Section 10.07.04 must recommend adjustments to bring the budget into balance; and WHEREAS, the office of I.icense, Inspections, and Environmental Protection has recommended the following Funds, Activities, and Object Codes be adjusted; and WAEREAS, the Mayor, recommends the following changes to the 1997 budget: Current Budaet FINANCING PLAN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 167 31352 9830 Use of Fund Balance All Other Funding Financing 3PENDING PLAN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL320 31352 0558 Trfr to Spec Revenue All Other Fund Spending RESOLUTION GITY OF SAINT PAUL, MINNESOTA $131,216 $300.000 $A31,216 Current Budaet $ 0 $431.216 $431,216 Chanae $36,209 $36,209 han e $36,209 � 0 536,209 Revised Budctet $167,425 $300.000 $467,425 Revised Budaet $ 36,209 5431,216 $467,A25 40 41 42 43 � 45 46 47 48 49 50 51 sz 53 54 $S 56 57 $$ 59 current Bud e F2NANCZNG PI.AN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 320 33352 7304 Transfer from Special Revenue Fund 0 Chanae $36,209 Revised � � Budaet - f -� V $36,209 s�rmirrc rr.ax: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 320 33352 9831 Contribution to Fund Balance 0 536,209 $36,209 RESOLVED, that the City Council approves these changes to the 1997 Budget. Requested by Department of: • - • - - - . . . .:.a-� - � 1 '/. �� , �,r�i<.� Approval Recommended by Financial Services Director: e�w ' - ' �, Adoption Certified by Council Searetary By:� BY� ��,�'a- i�.� __ Form Approved by Mayor: nate , Z`L �[ C� gy; '�i gy � � Approved Council� By: by City for 5ubmission to � Adopted by Council: Date ��,.,,tn \�°�''�, ��� OPPMtTffNf/OFYKT/CO�MC9. DAT6IIRRATIDI � � — �e EXECUTIVE ADMll�IISTRATION - LIEP 12JO9�97 REEN SHEET No. 35575 COMncTPFRSONkPHON6 ffiA0.tM6NftMR6CPD8 �5 QIYODDNCII. ROBERTKESSLER266-9112 „�,� � acr.,,ou�r Q anaaa: MIbTB60NWllNL9.AGPNDABV�A'IF.) � O3 PINANOAL4RVOIX � FW.WQALSFRVY�WsAOCf6 12/17/97 �uvox<onns�r / � TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ecrwNx�ushv PROVAL OF TRANSFER OF GAMBLING FUND BALANCE WITHIN THE OFFICE OF LICENSE, INSPECTIONS AND ENVIRONMENTAL PROTECTfON SPECIAL FUIdD. xcm,w�m.�nnorm aa�taawimaa r�xsolvat, sEavicE coN'rtu+crs �s-r atvsw�tx� Foia.ovvnvc QvFSrioxs: vu,tamwm�a.�ox _avu.sxv�cwa�,soH 1.Hasmisycrsua�rsmeverwocicw,mdeawnuaurarmisaepalmenrt cmconu.vra YES NO � m�ee _ 2HmtltiapasodfiwererbanacilYa�loYa7 nsrwc�'coux� YES NO sueroaiswtaoico�mrc¢oa[c�'rvsr A Dces tlua Pe�vou�mpoasma a sk�9 mt numuIlYl��a bY mY �� �Y �P�? YES NO (Etptain a➢yct answers on sepanfe sLcet and atfacL to greeo sheeG) u.IDinm+c exo9�tM.ISSneoePOen�MtYM'ho.wmcwhm.whoe.twi): APPROVAL TO TRANSFER $36,209 FR.OM THE GAMBLING FUND BALANCE TO FUND 3?A - BiJII,DING, INSPECTiONAND DESIGN FUNU. 'PHIS TRANSFER WILL REI[v1BURSE F'UND 320'S F(JND BALANCE WHICFI WAS SPENT ON GAMBLING RELATED EXPENDITURES. ADYANTACES@MPROVFD: APPROVAL OF TIIIS COUNCIL RESOLUTION WIIJ. MOVE NECESSARY FUND. DURING 1996, THE GAMBLINGINVESITGATIONACTIVII'Y WAS MOVED TO FUND 320, IN ORDER TO CONSOLIDATE TT WITfI THE OTHER L]EP ACTSVIT¢S. AF1'ER CANSIDERING GAMBLTNG'S SPECTAL REPOATJNG REQUIItF.MEb]T'S, AND TFIE NEED TO ICEEP TI SEPARATE NROM THE 01HERACTIVITIES, TT WAS MOVED BACK TO b"UND 167 ¢ICENSE AND PERMIT SPECIAL FUND). THIS WASDONE IN THE 1997ADOPTED BUDGET. HOWEVER, TT IS NECESSARY TO REIMBURSE FUND 320 THE AMOUNT OF $36,209 WHICH WAS USED BY THE GAMBLING ACTIVITY DURII�G 1996. O@RDYANTAGFSIE�IPPROYFD; NONE oswvnartn�.�soeaw�r npvaovm: THE Ft)NDS WII,L NOT BE MOVED TO THE REQUIItED AREA WITHIN THE 1997 LIEP SPECIAi, FUNDS. Toru..�,o�oF,a,�s,r,,oN_ 536.209.00 cosrmsvsmise�mcec��cmc�.eoreq `� ,vo va�mv,cso�ce Soecial Fund 167-31352-983o xcrmrrrnmmsx 320-33352 ewnr+cw.vuow�unox��ww� ^ 167-31352 ,�� m`ttna+BUtlprtomc�/F,M14fllwsMCOmom�.WKS1 �n-wo� council File # _ t� — ISa�o Ordinanoe # Green Sheet # 35575 1 2 3 d 5 6 7 8 9 1� 11 ia 13 14 15 16 17 i8 19 2� 21 22 23 24 2$ 26 27 28 29 30 31 32 33 34 35 36 37 �$ '�9 Presented Referred To 3a Co�ni.ttee: Date WHEREAS, the 1997 special Fund Budget for the Office of License, Inspections, and Envixonmental Pzotection requires an adjustment due to the moving of Gambling EnPoicement between Funds 167 and 320; and wHEREAS, the Mayor by Charter Section 10.07.04 must recommend adjustments to bring the budget into balance; and WHEREAS, the office of I.icense, Inspections, and Environmental Protection has recommended the following Funds, Activities, and Object Codes be adjusted; and WAEREAS, the Mayor, recommends the following changes to the 1997 budget: Current Budaet FINANCING PLAN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 167 31352 9830 Use of Fund Balance All Other Funding Financing 3PENDING PLAN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL320 31352 0558 Trfr to Spec Revenue All Other Fund Spending RESOLUTION GITY OF SAINT PAUL, MINNESOTA $131,216 $300.000 $A31,216 Current Budaet $ 0 $431.216 $431,216 Chanae $36,209 $36,209 han e $36,209 � 0 536,209 Revised Budctet $167,425 $300.000 $467,425 Revised Budaet $ 36,209 5431,216 $467,A25 40 41 42 43 � 45 46 47 48 49 50 51 sz 53 54 $S 56 57 $$ 59 current Bud e F2NANCZNG PI.AN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 320 33352 7304 Transfer from Special Revenue Fund 0 Chanae $36,209 Revised � � Budaet - f -� V $36,209 s�rmirrc rr.ax: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 320 33352 9831 Contribution to Fund Balance 0 536,209 $36,209 RESOLVED, that the City Council approves these changes to the 1997 Budget. Requested by Department of: • - • - - - . . . .:.a-� - � 1 '/. �� , �,r�i<.� Approval Recommended by Financial Services Director: e�w ' - ' �, Adoption Certified by Council Searetary By:� BY� ��,�'a- i�.� __ Form Approved by Mayor: nate , Z`L �[ C� gy; '�i gy � � Approved Council� By: by City for 5ubmission to � Adopted by Council: Date ��,.,,tn \�°�''�, ��� OPPMtTffNf/OFYKT/CO�MC9. DAT6IIRRATIDI � � — �e EXECUTIVE ADMll�IISTRATION - LIEP 12JO9�97 REEN SHEET No. 35575 COMncTPFRSONkPHON6 ffiA0.tM6NftMR6CPD8 �5 QIYODDNCII. ROBERTKESSLER266-9112 „�,� � acr.,,ou�r Q anaaa: MIbTB60NWllNL9.AGPNDABV�A'IF.) � O3 PINANOAL4RVOIX � FW.WQALSFRVY�WsAOCf6 12/17/97 �uvox<onns�r / � TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ecrwNx�ushv PROVAL OF TRANSFER OF GAMBLING FUND BALANCE WITHIN THE OFFICE OF LICENSE, INSPECTIONS AND ENVIRONMENTAL PROTECTfON SPECIAL FUIdD. xcm,w�m.�nnorm aa�taawimaa r�xsolvat, sEavicE coN'rtu+crs �s-r atvsw�tx� Foia.ovvnvc QvFSrioxs: vu,tamwm�a.�ox _avu.sxv�cwa�,soH 1.Hasmisycrsua�rsmeverwocicw,mdeawnuaurarmisaepalmenrt cmconu.vra YES NO � m�ee _ 2HmtltiapasodfiwererbanacilYa�loYa7 nsrwc�'coux� YES NO sueroaiswtaoico�mrc¢oa[c�'rvsr A Dces tlua Pe�vou�mpoasma a sk�9 mt numuIlYl��a bY mY �� �Y �P�? YES NO (Etptain a➢yct answers on sepanfe sLcet and atfacL to greeo sheeG) u.IDinm+c exo9�tM.ISSneoePOen�MtYM'ho.wmcwhm.whoe.twi): APPROVAL TO TRANSFER $36,209 FR.OM THE GAMBLING FUND BALANCE TO FUND 3?A - BiJII,DING, INSPECTiONAND DESIGN FUNU. 'PHIS TRANSFER WILL REI[v1BURSE F'UND 320'S F(JND BALANCE WHICFI WAS SPENT ON GAMBLING RELATED EXPENDITURES. ADYANTACES@MPROVFD: APPROVAL OF TIIIS COUNCIL RESOLUTION WIIJ. MOVE NECESSARY FUND. DURING 1996, THE GAMBLINGINVESITGATIONACTIVII'Y WAS MOVED TO FUND 320, IN ORDER TO CONSOLIDATE TT WITfI THE OTHER L]EP ACTSVIT¢S. AF1'ER CANSIDERING GAMBLTNG'S SPECTAL REPOATJNG REQUIItF.MEb]T'S, AND TFIE NEED TO ICEEP TI SEPARATE NROM THE 01HERACTIVITIES, TT WAS MOVED BACK TO b"UND 167 ¢ICENSE AND PERMIT SPECIAL FUND). THIS WASDONE IN THE 1997ADOPTED BUDGET. HOWEVER, TT IS NECESSARY TO REIMBURSE FUND 320 THE AMOUNT OF $36,209 WHICH WAS USED BY THE GAMBLING ACTIVITY DURII�G 1996. O@RDYANTAGFSIE�IPPROYFD; NONE oswvnartn�.�soeaw�r npvaovm: THE Ft)NDS WII,L NOT BE MOVED TO THE REQUIItED AREA WITHIN THE 1997 LIEP SPECIAi, FUNDS. Toru..�,o�oF,a,�s,r,,oN_ 536.209.00 cosrmsvsmise�mcec��cmc�.eoreq `� ,vo va�mv,cso�ce Soecial Fund 167-31352-983o xcrmrrrnmmsx 320-33352 ewnr+cw.vuow�unox��ww� ^ 167-31352 ,�� m`ttna+BUtlprtomc�/F,M14fllwsMCOmom�.WKS1 �n-wo� council File # _ t� — ISa�o Ordinanoe # Green Sheet # 35575 1 2 3 d 5 6 7 8 9 1� 11 ia 13 14 15 16 17 i8 19 2� 21 22 23 24 2$ 26 27 28 29 30 31 32 33 34 35 36 37 �$ '�9 Presented Referred To 3a Co�ni.ttee: Date WHEREAS, the 1997 special Fund Budget for the Office of License, Inspections, and Envixonmental Pzotection requires an adjustment due to the moving of Gambling EnPoicement between Funds 167 and 320; and wHEREAS, the Mayor by Charter Section 10.07.04 must recommend adjustments to bring the budget into balance; and WHEREAS, the office of I.icense, Inspections, and Environmental Protection has recommended the following Funds, Activities, and Object Codes be adjusted; and WAEREAS, the Mayor, recommends the following changes to the 1997 budget: Current Budaet FINANCING PLAN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 167 31352 9830 Use of Fund Balance All Other Funding Financing 3PENDING PLAN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL320 31352 0558 Trfr to Spec Revenue All Other Fund Spending RESOLUTION GITY OF SAINT PAUL, MINNESOTA $131,216 $300.000 $A31,216 Current Budaet $ 0 $431.216 $431,216 Chanae $36,209 $36,209 han e $36,209 � 0 536,209 Revised Budctet $167,425 $300.000 $467,425 Revised Budaet $ 36,209 5431,216 $467,A25 40 41 42 43 � 45 46 47 48 49 50 51 sz 53 54 $S 56 57 $$ 59 current Bud e F2NANCZNG PI.AN: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 320 33352 7304 Transfer from Special Revenue Fund 0 Chanae $36,209 Revised � � Budaet - f -� V $36,209 s�rmirrc rr.ax: Department of Executive Administration Division - License, Inspections, and Environmental Protection Gambling Enforcement GL 320 33352 9831 Contribution to Fund Balance 0 536,209 $36,209 RESOLVED, that the City Council approves these changes to the 1997 Budget. Requested by Department of: • - • - - - . . . .:.a-� - � 1 '/. �� , �,r�i<.� Approval Recommended by Financial Services Director: e�w ' - ' �, Adoption Certified by Council Searetary By:� BY� ��,�'a- i�.� __ Form Approved by Mayor: nate , Z`L �[ C� gy; '�i gy � � Approved Council� By: by City for 5ubmission to � Adopted by Council: Date ��,.,,tn \�°�''�, ��� OPPMtTffNf/OFYKT/CO�MC9. DAT6IIRRATIDI � � — �e EXECUTIVE ADMll�IISTRATION - LIEP 12JO9�97 REEN SHEET No. 35575 COMncTPFRSONkPHON6 ffiA0.tM6NftMR6CPD8 �5 QIYODDNCII. ROBERTKESSLER266-9112 „�,� � acr.,,ou�r Q anaaa: MIbTB60NWllNL9.AGPNDABV�A'IF.) � O3 PINANOAL4RVOIX � FW.WQALSFRVY�WsAOCf6 12/17/97 �uvox<onns�r / � TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ecrwNx�ushv PROVAL OF TRANSFER OF GAMBLING FUND BALANCE WITHIN THE OFFICE OF LICENSE, INSPECTIONS AND ENVIRONMENTAL PROTECTfON SPECIAL FUIdD. xcm,w�m.�nnorm aa�taawimaa r�xsolvat, sEavicE coN'rtu+crs �s-r atvsw�tx� Foia.ovvnvc QvFSrioxs: vu,tamwm�a.�ox _avu.sxv�cwa�,soH 1.Hasmisycrsua�rsmeverwocicw,mdeawnuaurarmisaepalmenrt cmconu.vra YES NO � m�ee _ 2HmtltiapasodfiwererbanacilYa�loYa7 nsrwc�'coux� YES NO sueroaiswtaoico�mrc¢oa[c�'rvsr A Dces tlua Pe�vou�mpoasma a sk�9 mt numuIlYl��a bY mY �� �Y �P�? YES NO (Etptain a➢yct answers on sepanfe sLcet and atfacL to greeo sheeG) u.IDinm+c exo9�tM.ISSneoePOen�MtYM'ho.wmcwhm.whoe.twi): APPROVAL TO TRANSFER $36,209 FR.OM THE GAMBLING FUND BALANCE TO FUND 3?A - BiJII,DING, INSPECTiONAND DESIGN FUNU. 'PHIS TRANSFER WILL REI[v1BURSE F'UND 320'S F(JND BALANCE WHICFI WAS SPENT ON GAMBLING RELATED EXPENDITURES. ADYANTACES@MPROVFD: APPROVAL OF TIIIS COUNCIL RESOLUTION WIIJ. MOVE NECESSARY FUND. DURING 1996, THE GAMBLINGINVESITGATIONACTIVII'Y WAS MOVED TO FUND 320, IN ORDER TO CONSOLIDATE TT WITfI THE OTHER L]EP ACTSVIT¢S. AF1'ER CANSIDERING GAMBLTNG'S SPECTAL REPOATJNG REQUIItF.MEb]T'S, AND TFIE NEED TO ICEEP TI SEPARATE NROM THE 01HERACTIVITIES, TT WAS MOVED BACK TO b"UND 167 ¢ICENSE AND PERMIT SPECIAL FUND). THIS WASDONE IN THE 1997ADOPTED BUDGET. HOWEVER, TT IS NECESSARY TO REIMBURSE FUND 320 THE AMOUNT OF $36,209 WHICH WAS USED BY THE GAMBLING ACTIVITY DURII�G 1996. O@RDYANTAGFSIE�IPPROYFD; NONE oswvnartn�.�soeaw�r npvaovm: THE Ft)NDS WII,L NOT BE MOVED TO THE REQUIItED AREA WITHIN THE 1997 LIEP SPECIAi, FUNDS. Toru..�,o�oF,a,�s,r,,oN_ 536.209.00 cosrmsvsmise�mcec��cmc�.eoreq `� ,vo va�mv,cso�ce Soecial Fund 167-31352-983o xcrmrrrnmmsx 320-33352 ewnr+cw.vuow�unox��ww� ^ 167-31352 ,�� m`ttna+BUtlprtomc�/F,M14fllwsMCOmom�.WKS1 �n-wo�