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File #: RES PH 19-374    Version: 1 Name:
Type: Resolution-Public Hearing Status: Passed
In control: City Council
Final action: 12/4/2019
Title: Amending the 2019 spending and financing budget in the Department of Public Works General Fund Traffic Signals accounting unit by $128,762.
Sponsors: Amy Brendmoen
Attachments: 1. Signals Financial Resolution RES PH 19-374

Title

Amending the 2019 spending and financing budget in the Department of Public Works General Fund Traffic Signals accounting unit by $128,762.

 

Body
WHEREAS, the Traffic Signal Maintenance accounting unit has incurred service and material costs that are more than the adopted budget; and

 

WHEREAS, there are sufficient savings due to the retirement of two electricians that will not be replaced until next year along with a capital equipment purchase being deferred that will cover the above costs; and

 

WHEREAS, the overall revenues collected for project work is in excess of the adopted budget by $128,762; now

 

THEREFORE, BE IT RESOLVED, by the City Council of the City of Saint Paul, upon recommendation of the Mayor, that $128,762 is available for appropriation in the Traffic Signals budgets, as heretofore adopted and amended by this Council, is hereby further amended in the following particulars:

 

Financial Analysis

See Attachment.

 

Date NameDistrictOpinionCommentAction
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