97-589Council File # � � � 5t� i
Ordinance �
Green Sheet # 35568
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t", s°d =�. ' n 5 CITY
i: Ai�
�..o . : 3 e�.% i
Presented By
Referred To �
Committee: Date
33
/
WHEREAS, Council Resolution 96-982 adopted by the City of Saint Paul Council on August
21, 1996 approved £inancing and spending authority fo= sevezal improvements along
wabasha Street including tzaffic flow, parking, lighting, entertainment, building front
improvetnents and retail promotion; and
WHEREAS, of the $1�,900 that was tzansfe=ied to the Office of License, Inspections, and
Environmental Protection from the Public Works Department to cover enforcement related
costs, $2,008 remains unspent; and
WHEREAS, the Department of Public Works has requested to be reimbursed from the oEPice
of License, Inspections, and Environmental Protection for expenditures that were
incurred by that department for this project; and
WHEREAS, the Mayor, pursuant to Section 10.07.04 of the city charter, recommends the
following changes to the 1997 budget:
Current
u e
FINANCING PLAN:
Department of Executive Administration
Division - License, Inspections, and
Environmental Protection
GL 320 33351 9830 Use of Fund Balance
All Other Funding Financing
3PEIiDING PLAN:
Department of Executive Administration
Division - License, Inspections, and
Environmental Protection
GL 320 33351 0299 Other Misc. Sentices
All Other Fund 5pending
PAUL, MINNESOTA
$ 0
$6,779.436
$6,774,436
cuirent
u e
$ 0
6,774.436
$6,774,436
C n e
S2, ooe
0
$2,008
Chanve
$2,008
� 0
$2, 008
Revised
Bu et
S 2,00a
$6.774,436
56.776,444
Revised
Bud
$ 2,008
$6,774.436
$6,776,444
$3 RESOLVED, that tha City Council approves theso changes to the 1997 budget. ��_ S�Q'�
., �
Requested by Department o£:
• - -� - , - •� -�,
�� .�.,�-� - •:
l .�f' :/r!'�
Approval Recommended by Financial
Services Director: �
Adopted by Council: Date � �
By:
Adoption Certified by Council Sec etary
Form Ap ed by City A torney
�y: �� �
J `�BY .
Approved by Mayor: Date �/T2' 4 r
'/�' �� Approved by atayor for Submission to
By: � v �'" �—' Council /
BP�
� L��
�,�,��. n.,,�m,,.,,� q`? - S
EXECUTiVEADMINISTRATION - LIEP o5-05-97 EEN SNEET No. 35568
canacrvm�soxsnn� �xx�rtasrro�ce� Qs acrawrt�w.
ROBERTKESSLER266-9112 �,„, � carerroer8r 0 rn+a�z
nm'96oNCWNCV.�(�aiwer�n7s1 � � 6�n�rD�T� � eauxa.v.��
ASAP �I WYOR(OtAffilAliR � t�A00WMAttI'
TOTAL# OR SIGNATURL PAGES (CLIP ALL LOCATIONS FOR S[GNATURE)
�
PROVAL OF 1997 BUDGET REVfSIONS.
xccasm�Krots, /yP�(Nanqw W P%RSOP3AL S�dtiVIC6CONTRACPSMUSl ANSWS�'RTEIEFOL7.OWII�IC QUF3ISONS:
nAta�a� _ave,s�nvrsco�a�ox 1.Huthipwadf�casrwodttdaodaacmtraU5or6md�WR
�co�oarrt�s _ YLR NO
A sru� _ 2Hx�wP�a�ahmac'lYmdoyaT
ommcroota.r YLS 21(1
s�mrosiswtawcour�.oe�cnve+ 3. boes 9tis PuwN�mP�'+� sa� mt nwmaHY P�bS mY w� �Y �?
YE4 NO
(E2pIWn a9 yes aoswera oo aepvate abed md ariaU to g�een aheet)
ItarteTUiaPAOBI&µSWIB.oeeoalirturftlWYo,Rb, WkqR'hve.R'qx
THE PUBLIC WORKS DEPARTMENT HAS 12EQUESTID LIEP TO RETURN UNSPENT MONEY TO TFIQvf PROM THE
WABASHA STREET A4PROVEIvfENT PROJECT.
ADVANIM(ff3 H� APPROV�:
�o�
���_��� REC�IV��
MAY 7 2 �99� �}p� 07 �J97
������� ���F�� ���� TT R E�
�������
TFIEPIJBLICWORKSDEPORTMENTWILLBEABLETOPAYFORCOSTSINCURREDBYIT�L��a:�qe-M; .'° ^ ,.�r�.=
:,-�.,.�., S z_ _
i�t;"t: L :i .-.,.>
DS�IDVAN'lA�OFNdfAPPROVFD: �
THE FUNDS WII,LNOT BE AVAII,ABLE TO RETURN TO THE PUBLIC WORKS DEPARTMEKP.
� A
roru..wawror�cnor ;2 008.00 oosrmsvm,ueewcer��aecesaua� � no
nmm�,csot�e SPECIAL FUND 320 ncrmn,vu�� �3351-9830
tweNCw. uuoxnre]toN �uud
�
�.
8aYll W W B�dD�I WLC� IF141tYSwaR mm000t .WKq �-u+n
Council File # � � � 5t� i
Ordinance �
Green Sheet # 35568
1
2
3
4
S
6
7
8
9
10
11
i2
13
14
is
16
17
18
19
2�
21
22
23
24
25
26
41
42
43
44
45
46
47
48
49
50
51
52
t", s°d =�. ' n 5 CITY
i: Ai�
�..o . : 3 e�.% i
Presented By
Referred To �
Committee: Date
33
/
WHEREAS, Council Resolution 96-982 adopted by the City of Saint Paul Council on August
21, 1996 approved £inancing and spending authority fo= sevezal improvements along
wabasha Street including tzaffic flow, parking, lighting, entertainment, building front
improvetnents and retail promotion; and
WHEREAS, of the $1�,900 that was tzansfe=ied to the Office of License, Inspections, and
Environmental Protection from the Public Works Department to cover enforcement related
costs, $2,008 remains unspent; and
WHEREAS, the Department of Public Works has requested to be reimbursed from the oEPice
of License, Inspections, and Environmental Protection for expenditures that were
incurred by that department for this project; and
WHEREAS, the Mayor, pursuant to Section 10.07.04 of the city charter, recommends the
following changes to the 1997 budget:
Current
u e
FINANCING PLAN:
Department of Executive Administration
Division - License, Inspections, and
Environmental Protection
GL 320 33351 9830 Use of Fund Balance
All Other Funding Financing
3PEIiDING PLAN:
Department of Executive Administration
Division - License, Inspections, and
Environmental Protection
GL 320 33351 0299 Other Misc. Sentices
All Other Fund 5pending
PAUL, MINNESOTA
$ 0
$6,779.436
$6,774,436
cuirent
u e
$ 0
6,774.436
$6,774,436
C n e
S2, ooe
0
$2,008
Chanve
$2,008
� 0
$2, 008
Revised
Bu et
S 2,00a
$6.774,436
56.776,444
Revised
Bud
$ 2,008
$6,774.436
$6,776,444
$3 RESOLVED, that tha City Council approves theso changes to the 1997 budget. ��_ S�Q'�
., �
Requested by Department o£:
• - -� - , - •� -�,
�� .�.,�-� - •:
l .�f' :/r!'�
Approval Recommended by Financial
Services Director: �
Adopted by Council: Date � �
By:
Adoption Certified by Council Sec etary
Form Ap ed by City A torney
�y: �� �
J `�BY .
Approved by Mayor: Date �/T2' 4 r
'/�' �� Approved by atayor for Submission to
By: � v �'" �—' Council /
BP�
� L��
�,�,��. n.,,�m,,.,,� q`? - S
EXECUTiVEADMINISTRATION - LIEP o5-05-97 EEN SNEET No. 35568
canacrvm�soxsnn� �xx�rtasrro�ce� Qs acrawrt�w.
ROBERTKESSLER266-9112 �,„, � carerroer8r 0 rn+a�z
nm'96oNCWNCV.�(�aiwer�n7s1 � � 6�n�rD�T� � eauxa.v.��
ASAP �I WYOR(OtAffilAliR � t�A00WMAttI'
TOTAL# OR SIGNATURL PAGES (CLIP ALL LOCATIONS FOR S[GNATURE)
�
PROVAL OF 1997 BUDGET REVfSIONS.
xccasm�Krots, /yP�(Nanqw W P%RSOP3AL S�dtiVIC6CONTRACPSMUSl ANSWS�'RTEIEFOL7.OWII�IC QUF3ISONS:
nAta�a� _ave,s�nvrsco�a�ox 1.Huthipwadf�casrwodttdaodaacmtraU5or6md�WR
�co�oarrt�s _ YLR NO
A sru� _ 2Hx�wP�a�ahmac'lYmdoyaT
ommcroota.r YLS 21(1
s�mrosiswtawcour�.oe�cnve+ 3. boes 9tis PuwN�mP�'+� sa� mt nwmaHY P�bS mY w� �Y �?
YE4 NO
(E2pIWn a9 yes aoswera oo aepvate abed md ariaU to g�een aheet)
ItarteTUiaPAOBI&µSWIB.oeeoalirturftlWYo,Rb, WkqR'hve.R'qx
THE PUBLIC WORKS DEPARTMENT HAS 12EQUESTID LIEP TO RETURN UNSPENT MONEY TO TFIQvf PROM THE
WABASHA STREET A4PROVEIvfENT PROJECT.
ADVANIM(ff3 H� APPROV�:
�o�
���_��� REC�IV��
MAY 7 2 �99� �}p� 07 �J97
������� ���F�� ���� TT R E�
�������
TFIEPIJBLICWORKSDEPORTMENTWILLBEABLETOPAYFORCOSTSINCURREDBYIT�L��a:�qe-M; .'° ^ ,.�r�.=
:,-�.,.�., S z_ _
i�t;"t: L :i .-.,.>
DS�IDVAN'lA�OFNdfAPPROVFD: �
THE FUNDS WII,LNOT BE AVAII,ABLE TO RETURN TO THE PUBLIC WORKS DEPARTMEKP.
� A
roru..wawror�cnor ;2 008.00 oosrmsvm,ueewcer��aecesaua� � no
nmm�,csot�e SPECIAL FUND 320 ncrmn,vu�� �3351-9830
tweNCw. uuoxnre]toN �uud
�
�.
8aYll W W B�dD�I WLC� IF141tYSwaR mm000t .WKq �-u+n
Council File # � � � 5t� i
Ordinance �
Green Sheet # 35568
1
2
3
4
S
6
7
8
9
10
11
i2
13
14
is
16
17
18
19
2�
21
22
23
24
25
26
41
42
43
44
45
46
47
48
49
50
51
52
t", s°d =�. ' n 5 CITY
i: Ai�
�..o . : 3 e�.% i
Presented By
Referred To �
Committee: Date
33
/
WHEREAS, Council Resolution 96-982 adopted by the City of Saint Paul Council on August
21, 1996 approved £inancing and spending authority fo= sevezal improvements along
wabasha Street including tzaffic flow, parking, lighting, entertainment, building front
improvetnents and retail promotion; and
WHEREAS, of the $1�,900 that was tzansfe=ied to the Office of License, Inspections, and
Environmental Protection from the Public Works Department to cover enforcement related
costs, $2,008 remains unspent; and
WHEREAS, the Department of Public Works has requested to be reimbursed from the oEPice
of License, Inspections, and Environmental Protection for expenditures that were
incurred by that department for this project; and
WHEREAS, the Mayor, pursuant to Section 10.07.04 of the city charter, recommends the
following changes to the 1997 budget:
Current
u e
FINANCING PLAN:
Department of Executive Administration
Division - License, Inspections, and
Environmental Protection
GL 320 33351 9830 Use of Fund Balance
All Other Funding Financing
3PEIiDING PLAN:
Department of Executive Administration
Division - License, Inspections, and
Environmental Protection
GL 320 33351 0299 Other Misc. Sentices
All Other Fund 5pending
PAUL, MINNESOTA
$ 0
$6,779.436
$6,774,436
cuirent
u e
$ 0
6,774.436
$6,774,436
C n e
S2, ooe
0
$2,008
Chanve
$2,008
� 0
$2, 008
Revised
Bu et
S 2,00a
$6.774,436
56.776,444
Revised
Bud
$ 2,008
$6,774.436
$6,776,444
$3 RESOLVED, that tha City Council approves theso changes to the 1997 budget. ��_ S�Q'�
., �
Requested by Department o£:
• - -� - , - •� -�,
�� .�.,�-� - •:
l .�f' :/r!'�
Approval Recommended by Financial
Services Director: �
Adopted by Council: Date � �
By:
Adoption Certified by Council Sec etary
Form Ap ed by City A torney
�y: �� �
J `�BY .
Approved by Mayor: Date �/T2' 4 r
'/�' �� Approved by atayor for Submission to
By: � v �'" �—' Council /
BP�
� L��
�,�,��. n.,,�m,,.,,� q`? - S
EXECUTiVEADMINISTRATION - LIEP o5-05-97 EEN SNEET No. 35568
canacrvm�soxsnn� �xx�rtasrro�ce� Qs acrawrt�w.
ROBERTKESSLER266-9112 �,„, � carerroer8r 0 rn+a�z
nm'96oNCWNCV.�(�aiwer�n7s1 � � 6�n�rD�T� � eauxa.v.��
ASAP �I WYOR(OtAffilAliR � t�A00WMAttI'
TOTAL# OR SIGNATURL PAGES (CLIP ALL LOCATIONS FOR S[GNATURE)
�
PROVAL OF 1997 BUDGET REVfSIONS.
xccasm�Krots, /yP�(Nanqw W P%RSOP3AL S�dtiVIC6CONTRACPSMUSl ANSWS�'RTEIEFOL7.OWII�IC QUF3ISONS:
nAta�a� _ave,s�nvrsco�a�ox 1.Huthipwadf�casrwodttdaodaacmtraU5or6md�WR
�co�oarrt�s _ YLR NO
A sru� _ 2Hx�wP�a�ahmac'lYmdoyaT
ommcroota.r YLS 21(1
s�mrosiswtawcour�.oe�cnve+ 3. boes 9tis PuwN�mP�'+� sa� mt nwmaHY P�bS mY w� �Y �?
YE4 NO
(E2pIWn a9 yes aoswera oo aepvate abed md ariaU to g�een aheet)
ItarteTUiaPAOBI&µSWIB.oeeoalirturftlWYo,Rb, WkqR'hve.R'qx
THE PUBLIC WORKS DEPARTMENT HAS 12EQUESTID LIEP TO RETURN UNSPENT MONEY TO TFIQvf PROM THE
WABASHA STREET A4PROVEIvfENT PROJECT.
ADVANIM(ff3 H� APPROV�:
�o�
���_��� REC�IV��
MAY 7 2 �99� �}p� 07 �J97
������� ���F�� ���� TT R E�
�������
TFIEPIJBLICWORKSDEPORTMENTWILLBEABLETOPAYFORCOSTSINCURREDBYIT�L��a:�qe-M; .'° ^ ,.�r�.=
:,-�.,.�., S z_ _
i�t;"t: L :i .-.,.>
DS�IDVAN'lA�OFNdfAPPROVFD: �
THE FUNDS WII,LNOT BE AVAII,ABLE TO RETURN TO THE PUBLIC WORKS DEPARTMEKP.
� A
roru..wawror�cnor ;2 008.00 oosrmsvm,ueewcer��aecesaua� � no
nmm�,csot�e SPECIAL FUND 320 ncrmn,vu�� �3351-9830
tweNCw. uuoxnre]toN �uud
�
�.
8aYll W W B�dD�I WLC� IF141tYSwaR mm000t .WKq �-u+n