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Home My WebLink About1769-88 - ADMIN Ordinance - City Council - 1988/11/071 4 1 ORDINANCE NO 1769-88 ' AN ORDINANCE AUTHORIZING THE TRANSFERS OF FUNDS AND PROVIDING APPROPRIATIONS FOR SALARY ADJUST- MENTS FOR 49ERS CONTRACT SETTLEMENT FOR YEAR ENDING DECEMBER 31, 1988 The City of St. Louis Park does ordain: Section 1. That the sum of $28,700 be transferred from the Salary Adjustment Appropriation of the General Fund, Account No. 01-4110-760-33, to the following accounts in the General Fund to provide appropriations for salary adjustments and benefits for fiscal year 1988. 01-4110-23 01-4110-08 01-4110-22 01-4110-24 01-4504-35 Snow/Ice Removal Central Building Maintenance Street Maintenance Lighting/Traffic Control Transfer to Park and Rec. Fund Total General Fund $ 2,800 2,700 9,500 1,900 11,800 $28,700 Section 2. That the estimated revenue of the Park and Recreation Fund, Account 04-3901 "Transfer from Other Funds" be re -estimated in the additional amount of $11,800 resulting from "transfer" in Section 1, and that said sum be appropriated from the Fund Balance of the Park and Recreation Fund, Account 04- 2602 to the following accounts for salary adjustments for fiscal year 1988: 04-4110-26 Forestry 04-4110-30 Park Maintenance Total Park & Recreation Fund $ 3,000 8,800 $11,800 Section 3. That the sum of $4,100 be transferred from the "Emergency Appropriation" Account 75-4898 and $900 appropriated from the Fund Balance Account 75-2660 of the Municipal Service Center Fund, to the following account for salary adjustments for fiscal year 1988: 75-4110-67 Equipment Maintenance Shop $ 5,000 Section 4. That the sum of $5,900 be appropriated from the "Emergency Appropriation" Account 81-4898-41 and $1,400 appropriated from the Fund Balance Account 81-2660 of the Water Utility Fund, to the following accounts for salary adjustments for fiscal year 1988: 81-4110-42 Source of Supply 81-4110-43 Distribution Total Water Utility Fund $ 2,000 $ Section 5. That the sum of $6,000 be appropriated from the Emergency Appropriation account 83-4898-46 and $1,200 appropriated from the Fund Balance Account 83-2660 of the Sewer Utility Fund, to the following accounts for salary adjustments for fiscal year 1988: 83-4110-32 Storm Sewer Maintenance 83-4110-47 Collection Total Sewer Utility Fund $ 1,400 5,800 $ 7,200 Section 6. That the City Manager be directed to cause the appropriate accounting entries to be made in the books and records of the City. Attest: Reviewed for administration City Manager Adopted b the City Council November 7, 1988 4U• // Mayo Approved as to form and execution: Minnesota Suburban Newspapers AFFIDAVIT OF PUBLICATION STATE OF MINNESOTA) COUNTY OF HENNEPIN) ss L.J. Canning , being duly sworn on an oath says that the publisher or authorized agent and employee of the publisher of the newspaper k St. Louis Park Sailor stated below (A) The newspaper has complied with all of the requirements constituting qualification as a qualified as provided by Minnesota Statute 331A 02, 331A 07, and other applicable laws, as amended , and has full knowledge of the facts (B) The printed Ordinance No. 1769-88 a City of St Louis Par( Summary (Official Publication( ORDINANCE CE No IAN ORDINANCE RDI CEAUTHOR NG TyPWEOFAMIPROV DIW6APEhpUS QNs R SALARY'WENTpTSftR 4 WPIDEND/NG DECEMBER -rt. 1988 els CONTACT sErn E• _suTolar ce nts ne►atT �al� rtransfers funds to and the In Lernent salary tmen e — I Gve a f°e Date- - TA— tz". °° °f °Pera�ng Janus, 1' �� 16e by the �ty f �� /s/ Lvemtrer il yarlab7e for S WI tem oft o eY: (Nov !q 1 )LeP ty nk rs which is attached was cut from the columns of said newspaper, and was printed and published once each week, for One successive weeks, it was first published on • of Nov , 19 88 , and was thereafter printed and published on every and including , the day of Monday , the 14 day to , 19 , and printed below is a copy of the lower case alphabet from A to Z, both Inclusive, which is hereby acknowledged as being the size and kind of type used in the composition and publication of the notice abcdefgtulklmnopgrstu TITLE Acknowledged before me on this MER r L M. HEDBLOM NOTARY PUBLIC — MINNESOTA HENNEPIN COUNTY My commission *tiro, 7.2.92 RATE INFORMATION (1) Lowest classified rate paid by commercial users for comparable space (2) Maximum rate allowed by law for the above matter (3) Rate actually charged for the above matter wt� Publisher $ 100 per line (Line, word, or inch rate) $ 54 46 per line (Line, word, or inch rate) $ 497$ per line (Line, word, or inch rate)