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91-2248 ������►!. / (o2Y'd' . j � Council File � "!� �%� ` Green Sheet # /�,-�r" RESOLUTION -- CITY OF SAINT PAUL, MINNESOTA ri'a Presented By Referred To Committee: Date ���-� �� WHEREAS,The Public Wo�lcs Stroet Repair and Qeaning Futd ra;eives an annual spending appropriation for wint�er stroet plowing,sanding a�salting etc.;and, WHEREAS,The amount of snow emea�cies during OctobGr and November 1991 alone has exceeded the nom�al aznount of�meaget�c�g in any qie snoa►year;and, WHEREAS,The wincor St�+eet Repair ap�Cleanin�fund's budget is in need of additional spending authority. and, � : � WHEREAS,There are sufficient funds available for additional snow emergencies in the fund balance of the Street Repair and Cleaning fund, and, WHEREAS,The Mayor recommends that the following changes be made to the 1991 budget: Financing Plan Current Bud�et �gg Revised Budeet 225 Public Works Street Repair and Cleaning Fund 225-42310-9830 462,460.00 800,000.00 1,262,460.00 All Other Financing the Same 15.489.108.00 Q,QQ 15.489.108.00 Total 15,951,568.00 800,000.00 16,751,568.00 Snending� Current BudQet Chan�e Revised Bud¢et 225-42331-01410vertime 0.00 91,000.00 91,000.0(} 225-42331-0283 Rental-Vehicles 450,000.00 150,000.00 600,000.00 225-42331-0322 Aggregates-Sand,Etc. 81,250.00 16,000.00 97,250.00 225-42332-01410vertime 0.00 78,000.00 78,000.00 225-42332-0283 Rental-Vehicles 850,000.00 125,000.00 975,000.00 225-42332-0286 Rental-Other Equipment 148,773.00 35,000.00 183,773.00 225-42333-01410vertime 0.00 35,000.00 35,000.00 225-42333-0283 Rental-Vehicles 135,000.00 75,000.00 210,000.00 225-423340132 Not Certified-Temp/Seasonal 0.00 20,000.00 20,000.00 225-42334-01410vertime 0.00 50,000.00 50,000.00 225-423340132 Not Certif'ied-Temp/Seasonal 0.00 10,000.00 10,000.00 225-42335-01410vertime 0.00 30,000.00 30,000.00 225-42336-0283 Rental-Vehicles 72,000.00 25,000.00 97,000.00 225-42338-0111 Time Permanent 72,072.00 25,000.00 97,072.00 225-42338-0283 Rental-Vehicles 65,000.00 25,000.00 90,000.00 225-42339-0141 Overtime 0.00 10,�0.00 10,000.00 All Spending the Same 14.077.473.00 0.00 14.077.473.00 To� 15,951,568.00 0.00 16,751,568.00 Page 1 of 2 �Rt����M . �����, . �=� Now, therefore, be it RESOLVED,that the City Council adopts the above changes to the 1991 budge� �„�, ���� _ ...._ APPROVED: Ch Budget D' ctvr I?irector of Finance and Manageinent Page 2 of 2 � �I� Yeas Nays Absent Requested by Depa tment of: pimond � Goswitz � � Long � Public Works . � r Maccabee /� Rettman � Thune / .,y��s�� By: Allen J. Shetka Adopted by Council: Date DEC 5 19g1 �Form A roved City ttorn � Adoption 'fi by C ci�Y�Se retary gy• , / , BY� l Ap o ed by or/for u mission to �*�� � '��9� C un il Approved by +y r: Date � B ��,.Cs/,�.•t�-��� �i�L.,���`�/ Y� By: PU�LISHED DEC 14'91