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98-690ORIG{NAL Preserrted By: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Referrcd To: Committee: Date � WHEREAS, The Council of Saint Paul recently approved the payment of $143,800 to settle iwo liability claims; and z a WHEREAS, This amount is in excess of the budget available in the Tort Claims activity; and a s WHEREAS, The City will recover $35,950 from a second tort feasor for these claims; and s � WHEREAS, the Mayor, pursuant to sec. 10.07.01 of the City Charter, recommends the following changes to the s 1998 budget: 9 io GENERALFUND t� �z 13 ia SPENDING PLAN: 15 is General Government ir Tort Claims ia GL- 001 - 09081 - 0511 Settlements is zo zi zz 23 za FINANCING PLAN: zs 200,000 Current Budget Change 143,800 Change zs GL- 001- 00000- 9830 UseofFundBalance 1,921,845 107,850 z� zs GL - 0�1 - 09081 - 6999 Other Miscellaneous Revenue o 35.950 zs so 143,800 31 32 as RESOLVED, that the City Council approves these changes to the 1998 budget. x Adoption ertified by By: �'�G � � Approved by Ma : By: Current Budget Couneil File # Green Sheet # Requested by Department of: �8' - Gqe 61136 � Amended Budget 343,800 Amended Budget 2,029,695 35,950 Financial Services O�ce B y' —�-/ d�.� `� Adopted by Council: Date //�yA� �� i y y� Approval Recommended by FSO - Director: nFrnxiau�x+nwttwimvNCrt nnre¢ann� { 6 �� i � F;�s�M�o�� -�ass GREEN SHEET rvo. 61146 �,�.� �,� ��,g� o ��o o ��. reny xatri¢er 266-ss9� �ka o�tiA � Q xmutsecwcouesu.w�rowar�w'c� � �i �.s�av�as� � F¢¢sxv�a�uccrc o �,r�<�,�.� o �„�,�.� TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGPiATURE) � Approval of the budget revisions m the General Govemmeot accounts for Tort Claims s�.mex�sAppoue(.a7ax9m� PERSONAL SERVICE CONTRACLS hNSf APiSWER 7f� FOIdAWING QIJFSTION& ttwa�uGCObm�vau ]. Haz ilvs persoNfirm eva wmked wda a mntrac[fwttis deparmienl? �c�vntE YES NO av¢sF8vlcecro�vo�v 2. Has Uvs pvsoNfum eva bea� a city a�loymv sr,u�t' YES NO 3. Dos this pawvlfvmpasss a s6i11 not no�mallY P� bY �Y aurent cay employce? YES NO 4. Is this person / fvm a ta�geted vwdoc? YES NO (Fsplain all yes answere on sepante sheet and attach to greev sheet) usum+c e2osrEnt. ss`� oveoxnrsmv Mw. wtvt w�ve wnvw o+M? Costs have exceeded the amount budgeted in the 1998 adopted budget for Tort Claims. qDVANPAGF3IFAPPAOVID: Funds will be available to pay the Cit}+s obligation £or Tort Ctaims. �.�„�.,W ^;,�� DISIDVANIAGE4II'APPROVID: r• r r� :.... . . . ..... �_ . . ..� .� . ., . None J�.�� l 7 iggg ��L 1� �� YCiR`S �FF9€�� x k.. . . . ;'`�-> :� R�' %_. ; � N s � r 3 L v �'i� O6ADVANfA(�SOFNOiAPPROVFD: .. ___ ..,.— _ _ — Funds wili not be available to pay Tort costs for which the City is liable. �� i , � �.��r��v� �. -� %_. ! V , v ,�'}'':^,�,:�.`" � � �� '� s�;� @ :;�r�� a� � mrunnwimrorrn.wsncnorv $ 143,800 cosrravvcnueeuncr�o�cmcccoxn ns rvo $35,950 New Revenue GL-001-09081-6999 �rm�,cso�c 107 850 Use of Fund Balance a�r�ea GL - 001 - 09060 - 0548 Fu��cw.pmoxsrnnorv: t�++up The Ciry settled two Tort Claims for $143,800, a third party will reimburse us for $35,950. ORIG{NAL Preserrted By: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Referrcd To: Committee: Date � WHEREAS, The Council of Saint Paul recently approved the payment of $143,800 to settle iwo liability claims; and z a WHEREAS, This amount is in excess of the budget available in the Tort Claims activity; and a s WHEREAS, The City will recover $35,950 from a second tort feasor for these claims; and s � WHEREAS, the Mayor, pursuant to sec. 10.07.01 of the City Charter, recommends the following changes to the s 1998 budget: 9 io GENERALFUND t� �z 13 ia SPENDING PLAN: 15 is General Government ir Tort Claims ia GL- 001 - 09081 - 0511 Settlements is zo zi zz 23 za FINANCING PLAN: zs 200,000 Current Budget Change 143,800 Change zs GL- 001- 00000- 9830 UseofFundBalance 1,921,845 107,850 z� zs GL - 0�1 - 09081 - 6999 Other Miscellaneous Revenue o 35.950 zs so 143,800 31 32 as RESOLVED, that the City Council approves these changes to the 1998 budget. x Adoption ertified by By: �'�G � � Approved by Ma : By: Current Budget Couneil File # Green Sheet # Requested by Department of: �8' - Gqe 61136 � Amended Budget 343,800 Amended Budget 2,029,695 35,950 Financial Services O�ce B y' —�-/ d�.� `� Adopted by Council: Date //�yA� �� i y y� Approval Recommended by FSO - Director: nFrnxiau�x+nwttwimvNCrt nnre¢ann� { 6 �� i � F;�s�M�o�� -�ass GREEN SHEET rvo. 61146 �,�.� �,� ��,g� o ��o o ��. reny xatri¢er 266-ss9� �ka o�tiA � Q xmutsecwcouesu.w�rowar�w'c� � �i �.s�av�as� � F¢¢sxv�a�uccrc o �,r�<�,�.� o �„�,�.� TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGPiATURE) � Approval of the budget revisions m the General Govemmeot accounts for Tort Claims s�.mex�sAppoue(.a7ax9m� PERSONAL SERVICE CONTRACLS hNSf APiSWER 7f� FOIdAWING QIJFSTION& ttwa�uGCObm�vau ]. Haz ilvs persoNfirm eva wmked wda a mntrac[fwttis deparmienl? �c�vntE YES NO av¢sF8vlcecro�vo�v 2. Has Uvs pvsoNfum eva bea� a city a�loymv sr,u�t' YES NO 3. Dos this pawvlfvmpasss a s6i11 not no�mallY P� bY �Y aurent cay employce? YES NO 4. Is this person / fvm a ta�geted vwdoc? YES NO (Fsplain all yes answere on sepante sheet and attach to greev sheet) usum+c e2osrEnt. ss`� oveoxnrsmv Mw. wtvt w�ve wnvw o+M? Costs have exceeded the amount budgeted in the 1998 adopted budget for Tort Claims. qDVANPAGF3IFAPPAOVID: Funds will be available to pay the Cit}+s obligation £or Tort Ctaims. �.�„�.,W ^;,�� DISIDVANIAGE4II'APPROVID: r• r r� :.... . . . ..... �_ . . ..� .� . ., . None J�.�� l 7 iggg ��L 1� �� YCiR`S �FF9€�� x k.. . . . ;'`�-> :� R�' %_. ; � N s � r 3 L v �'i� O6ADVANfA(�SOFNOiAPPROVFD: .. ___ ..,.— _ _ — Funds wili not be available to pay Tort costs for which the City is liable. �� i , � �.��r��v� �. -� %_. ! V , v ,�'}'':^,�,:�.`" � � �� '� s�;� @ :;�r�� a� � mrunnwimrorrn.wsncnorv $ 143,800 cosrravvcnueeuncr�o�cmcccoxn ns rvo $35,950 New Revenue GL-001-09081-6999 �rm�,cso�c 107 850 Use of Fund Balance a�r�ea GL - 001 - 09060 - 0548 Fu��cw.pmoxsrnnorv: t�++up The Ciry settled two Tort Claims for $143,800, a third party will reimburse us for $35,950. ORIG{NAL Preserrted By: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Referrcd To: Committee: Date � WHEREAS, The Council of Saint Paul recently approved the payment of $143,800 to settle iwo liability claims; and z a WHEREAS, This amount is in excess of the budget available in the Tort Claims activity; and a s WHEREAS, The City will recover $35,950 from a second tort feasor for these claims; and s � WHEREAS, the Mayor, pursuant to sec. 10.07.01 of the City Charter, recommends the following changes to the s 1998 budget: 9 io GENERALFUND t� �z 13 ia SPENDING PLAN: 15 is General Government ir Tort Claims ia GL- 001 - 09081 - 0511 Settlements is zo zi zz 23 za FINANCING PLAN: zs 200,000 Current Budget Change 143,800 Change zs GL- 001- 00000- 9830 UseofFundBalance 1,921,845 107,850 z� zs GL - 0�1 - 09081 - 6999 Other Miscellaneous Revenue o 35.950 zs so 143,800 31 32 as RESOLVED, that the City Council approves these changes to the 1998 budget. x Adoption ertified by By: �'�G � � Approved by Ma : By: Current Budget Couneil File # Green Sheet # Requested by Department of: �8' - Gqe 61136 � Amended Budget 343,800 Amended Budget 2,029,695 35,950 Financial Services O�ce B y' —�-/ d�.� `� Adopted by Council: Date //�yA� �� i y y� Approval Recommended by FSO - Director: nFrnxiau�x+nwttwimvNCrt nnre¢ann� { 6 �� i � F;�s�M�o�� -�ass GREEN SHEET rvo. 61146 �,�.� �,� ��,g� o ��o o ��. reny xatri¢er 266-ss9� �ka o�tiA � Q xmutsecwcouesu.w�rowar�w'c� � �i �.s�av�as� � F¢¢sxv�a�uccrc o �,r�<�,�.� o �„�,�.� TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGPiATURE) � Approval of the budget revisions m the General Govemmeot accounts for Tort Claims s�.mex�sAppoue(.a7ax9m� PERSONAL SERVICE CONTRACLS hNSf APiSWER 7f� FOIdAWING QIJFSTION& ttwa�uGCObm�vau ]. Haz ilvs persoNfirm eva wmked wda a mntrac[fwttis deparmienl? �c�vntE YES NO av¢sF8vlcecro�vo�v 2. Has Uvs pvsoNfum eva bea� a city a�loymv sr,u�t' YES NO 3. Dos this pawvlfvmpasss a s6i11 not no�mallY P� bY �Y aurent cay employce? YES NO 4. Is this person / fvm a ta�geted vwdoc? YES NO (Fsplain all yes answere on sepante sheet and attach to greev sheet) usum+c e2osrEnt. ss`� oveoxnrsmv Mw. wtvt w�ve wnvw o+M? Costs have exceeded the amount budgeted in the 1998 adopted budget for Tort Claims. qDVANPAGF3IFAPPAOVID: Funds will be available to pay the Cit}+s obligation £or Tort Ctaims. �.�„�.,W ^;,�� DISIDVANIAGE4II'APPROVID: r• r r� :.... . . . ..... �_ . . ..� .� . ., . None J�.�� l 7 iggg ��L 1� �� YCiR`S �FF9€�� x k.. . . . ;'`�-> :� R�' %_. ; � N s � r 3 L v �'i� O6ADVANfA(�SOFNOiAPPROVFD: .. ___ ..,.— _ _ — Funds wili not be available to pay Tort costs for which the City is liable. �� i , � �.��r��v� �. -� %_. ! V , v ,�'}'':^,�,:�.`" � � �� '� s�;� @ :;�r�� a� � mrunnwimrorrn.wsncnorv $ 143,800 cosrravvcnueeuncr�o�cmcccoxn ns rvo $35,950 New Revenue GL-001-09081-6999 �rm�,cso�c 107 850 Use of Fund Balance a�r�ea GL - 001 - 09060 - 0548 Fu��cw.pmoxsrnnorv: t�++up The Ciry settled two Tort Claims for $143,800, a third party will reimburse us for $35,950.