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Home My WebLink About1426 - ADMIN Ordinance - City Council - 1978/10/23Octoher 23, 1878 ORDINANCE NO. 1426 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1979 AND AMENDING THE 1978 BUDGET AS ADOPTED BY ORDINANCE 1387 THE CITY OF ST. LOUIS PARK DOES ORDAIN: Section 1. That the annual budget of the City of St. Louis Park for the fiscal year beginning January 1, 1979 which has been submitted by the City Manager and modified and approved by the City Council is hereby adopted; the totals of the said budget and the major divisions therof being as follows: REVENUE AVAILABLE Estimated Balance January 1, 1979 Current Revenue - General property tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental Revenue (excl. sales tax) Service charges Inter -fund transfers Miscellaneous Revenue Local Government Aid Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds $ 2,550,523 $ 4,425,120 2,262,000 321,860 113,500 1,970,410 2,266,675 994.202 959,873 1,615,000 $14,928,640 $17,479,163 1,308,544 Total Available $16,170,619 REQUIREMENT Appropriations - Personal services Supplies Other services and charges Capital outlay Debt service (Prin. & Int.) Inter -fund transfers Emergency Appropriation $ 4,322,168 624,044 4,704,519 1,515,745 3,121,236 944,202 100,000 Total Appropriations $15,331,914 1 1 1 ORDIIANCE NO. 1426 (Continued) REQUIREMENT (Continued) Reserves December 31, 1979 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31, 1979 $ 1,432,736 $16,764,650 1,308,544 $15,456,106 $ 714,513 Section 2. That the annual budget for the fiscal year 1978 of the City of St. Louis Park which was adopted by Ordinance 1387 is hereby amended to adopt the estimated revenues and expenditures as presented in the 1978 columns of the 1979 budget as adopted by Section 1 of this ordinance. The totals of said 1978 amended budget and the major divisions thereof being as follows: REVENUE AVAILABLE Balance January 1, 1978 $ 3,336,683 Current Revenue - General Property Tax Special assessments Licenses and permits Fines and forfeitures Intergovernmental Revenue (excl. sales tax) Service charges Inter -fund transfers Miscellaneous Revenue Local Government Aid Total Current Revenue Balance and Current Revenue Less transfers and charges between budgeted funds $ 3,810,832 2,264,000 319,735 114,000 2,119,569 2,154,325 987,848 812,446 1,436,628 $14,019,383 $17,356,066 1,181,676 Total Available $16,174,390 ORDINANCE NO. 1426 (Continued) REQUIREMENT Appropriation - Personal Services $ 3,815,704 Supplies 583,679 Other Services and Charge 4,221,002 Capital Outlay 2,191,183 Debt Service (Prin, & Int.) 3,116,127 Inter -fund Transfers 837,848 Emergency Appropriation 15,000 Total Appropriations Reserves December 31, 1978 Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31,1978 $14,780,543 980,652 $15,761,195 1,181,676 $14,579,519 $ 1,594,871 Section 3. That the City Manager be directed to cause the appropriate accounting entries to be made in the books of the City. Adopted by the City Council O,tober 23, 1978 Attest: Reviewed for administration: Mayor Approved as to form and legality: City torney 0 SUN NEWSPAPERS AFFIDAVIT OF PUBLICATION ST LOUISPARKSUN 6601 W. 78th St. Bloomington, Minnesota State of Minnesota County of Hennepin j ss. J R RITCHAY, being duly sworn, on oath says he is and during all times here stated has been the vice president and printer of the newspaper known at The St Louts Park Sun and has full knowledge of the facts herein stated as follows (1) Said newspaper is printed in the English language in newspaper format and in column and sheet form equivalent in printed space to at least 900 square inches (2) Said newspaper is a weekly and is distributed at least once each week (3) Said newspaper has 50% of its news columns devoted to news of local interest to the community which it purports to serve and does not wholly duplicate any other publication and is not made up entirely of patents, plate matter and advertisements (4) Said newspaper is circulated in and near the municipahty which it purports to serve, has at least 500 copies regularly delivered to paying subscribers, has an average of at least 75% of its total circulation currently paid or no more than three months in arrears and has entry as second-class matter in its local post -office (5) Said newspaper purports to serve the City of St Louis Park, Golden Valley School District No 275 and Robbinsdale School District No 281 in the County of Hennepin and it has its known office of issue in the City of Bloomington in said county, established and open during its regular business hours for the gathering of news, sale of advertisements and sale of subscriptions and maintained by the managing officer or persons in its employ and subject to his direction and control during all such regular business hours and devoted exclusively during such regular business hours to the business of the news- paper and business related thereto (6) Said newspaper files a copy of each issue immediately with the State Historical Society (7) Said newspaper has complied with all the foregoing conditions for at least two years preceding the day or dates of publication mentioned below (8) Said newspaper has filed with the Secretary of State of Minnesota prior to January 1, 1966 and each January 1 thereafter an affidavit in the form prescribed by the Secretary of State and signed by the publisher of said newspaper and sworn to before a notary public stating that the newspaper is a legal newspaper He further states on oath that the printed Ordinance No. ' 1 426 hereto attached as a part hereof was cut from the columns of said newspaper, and was printed and published therein in the English language, once each week, for oil® successive weeks, that it was first so published on tided the 1 day of November , 19 78 and was thereafter printed and published on every to and including the day of 19 and that the following is a printed copy of the lower case alphabet from A to Z, both inclusive, and is hereby acknowledged as being the size and kind of type used in the composition and publication of said notice, to -wit abcdefghijklrinopgrstuvwxyz Subscribed and sworn to before me this 1 day of November , 19.$. ( Notarial Seal) }( yL� PHYLLIS S. BARTON NOTARY PUBLIC • MINNESOTA HENNEPIN COUNTY My Commisslon Expires Aug 18, 1984 xvvvvvvvvvvvvvvvvvvirovvvvrnmvirvvvv (Official Publication) -APPENDIX 1 D TA ORDINANCE NO 1426 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1979 AND AMENDING THE 1978 BUDGET AS ADOPTED BY ORDINANCE 1387 THE CITY OF+ST'LOUIS_PARK DOES ORDAIN Section 1 Thai Ilia'annual budget of the City of St Louis Park for the fisca' year beginning January 1 1979 which has been submitted by the City Manager and modified and approved by the City Council is hereby adopted the totals of the said budget and the major divisions thereof being as follows REVENUE AVAILABLE Estimated Balance Januaiy 1 1979 $ 2 550 523 Current Revenue — Genei al property tax $ 4 425 120 Special assessments 2 262 000 Licenses and permits 321 860 Fines and forfeitures 113 500 Intelgoveinmental Revenue iexcl sales taxi 1 970410 Service c harges 2 266 675 Intel -fund transfei s 994 202 Miscellaneous Revenue, 959,873 Local Government Aid 1 615 000 Total Current Revenue $14,926 640 Balance and Current Revenue Less transfers and charges between budgeted funds Total Available „ Appropriations — Personal Services Supplies Other services and charges Capital Outlay' Debt service 1Prin & Int ) Inter -fund transfers Emergency Appropriation Total Appropriations Reserves December 31 1979, Total Appropriations and Reserves Less transfers and charges between budgeted funds Net Total Requirement Estimated Fund Balance December 31 1979 Section 2' That the,annual budget for the fiscal year 1978 of the City of St Louis Park which was adopted by Ordinance 1387 is hei eby amended to adopt the estimatedrevenues and expenditures as presented in the 1978 columns of the 1979 budget as adopted by Section 1 of this ordinance The totals of said 1978 amended budget and the major divisions thereof being as follows REVENUE AVAILABLE Balance Januaiy 1, 1978 $ 3 336 683 Current Revenue • — ' General Property Tax $ 3,810 832 Special 'assessments , 2,264,000 Licenses' and permits 319.735 Fine's and forfeitures 114 000 lntergovernmental'Revenue iexcl sales tax 2,119569 Service charges' 211956 154,325 Inter -fund transfers ' 987 848 Miscellaneous Revenue '1' 812,446 Local Government Aid 1 436,628 Total Current Revenue $14 019 383 Balance and Current Revenue 117,356,066 Less transfers and charges between budgeted funds ' 1,181 676 Total Available c, $16174,390 wF, REQUIREMENT Appropriation -1 . Personal Services „ Supplies ni, _ Other, Services and Charge , Capital Outlay, •: 'O Debt Service (Prin & Int 1 Inter-fundf'6ransfers ; , : %h.! Emergency Appropriation +)' Total Appropnations'1- Reserves+December 31, 1978 Total Appropriations and Reserves Estimated-Furid agnibecember 31, 1978 REQUIREMENT $17 479 163 1 308 544 $16 170 619 $ 4,322 168 624.044 4 704 519 1 515 745 3 121,236 944 202 100,000 $15 331,914 $ 1 432 736 $16 764 650 1,308,544 $15 456 106 714,513 $ 3 815,704 583,679 4,221,102 2,191,183 3,116 127 837,848 15,000 $14.780,543 980,652 $15,761,195 Less transfers and Char ges be! een budgeted funds 1,181,676 iNet Tilt aIifkgqpif'qment - $14,579,519_ $ 1,594,871 Section 3 Thatsthl)City Manager be directed to cause the appropnate accountmgentries9oib@:made in the books of the City Adypted by the )itygodnciLOdtober 23, 1978 is)),IRVING M'iSTERNi noitnr,a( sMayotiwi ; sill )ol b su 'n' o Attest sal roc ,-, _ ' i( Is) EARL E; HA91SQN,tra(I si,.o-1 t, City Clerk `ii0 sib to 'room Reviewed for admhuSttatitmilsa,w Is) JOHN W ELWEL•lic,ofor'r r1f City Managers=,'te •41SSe,d11,�t y Approved,las+to form and legality (s) WAYNE'C POPHAM City Attorney (November 1 1978)—SLP ION MADE BY Mr Sm ii DED BY Mr Carlson to h the expenditure and reve to reflect the acceptanc rants MOTION CARRI MOUSLY NG MEMBERS man Brekke noted that g Board Members will be rom the Board and than or their years of servi Johnson, District # a, Sally Olsen District # s Park, Robert Olson, Dist sseo, and Allen Upton 1 2 Eden Prairie INMENT ON MADE BY Mt John )ED BY Mr Anderson t ular meeting adjourn ARRIED UNANIMOUS regular meeting adjourne. 0 ORDER intendent Emery was na rson Pro Tern and called to order at 10 10 P M )F OFFICE 3ernard Zimpfer Attorn tered the oath of office to Umbers present ION OF EXECUTIVE CI E aers of the board nominat tee consisting of Roald Jo airman, Clifford Smith, Anderson presented the slate for the executive c. trict #271 Bloomington inborn rict #272, Eden Prairie Picha trict #273 Edina - Jac rict #274, Hopkins - Cherie opherson trict #276 Minnetonka rd Thompson met #277, Westonka - Jud derson rict #278 Orono - Marjory rict #279 Osseo - War n rut #280 Richfield rd Carlson rict #281 Robbtnsdale d Smith rict #283, St Louis Park Skoro net #284 Wayzata d Palmer rict #286, Brooklyn Center Brekke times the Chairperson led for nominations from here were no nominate. floor )N MADE BY Mr Johns )ED BY Mr Dubay to cI. nations MOTION CARRI 4OUSLY ON MADE BY Mr Chri n, SECONDED BY o accept the slate of the committee for the 1978 tear as presented MOTH :D UNANIMOUSLY ON OF OFFICERS ominating committee ded the following slate of r the 1978-79 school year firman - Byron Brekke -Chairman - Clifford Smit k - Ward Whalen surer - Richard Carlson times the Chairperson led for nominations from here were no nominate floor ON MADE BY Mr Smi DED BY Mr Anderson he nominations MOTI :D UNANIMOUSLY ON MADE BY Mr Clays ED BY Mr Picha to ac e of officers for the 1978 'ear as 'presented MOTI 1 'D UNANIMOUSLY ATION OF DEPOSITORI O z Affidavit of Publication ST.LOUISPARKSUN St. Louis Park, Minnesota Y:�