90-419 � r> ` r� � IY � L. ° - —
� � � Council File � Q- /
.
Green Sheet # �q5
RESOLUTION ,-�l
CIT� OF SAINT PAUL, MINNESOTA � �j ;
%' --
Presented By , �
Referred To Committee: Date
W�S, The Supplemental Food. Program (WIC? Has received additional fi.uiding from
the Minnesota Department of Health; and
Wf�REA.S, a co�cil resolution is needed to increase spending authority and
increase FTE's by 5.5 postiions; and
Wf��REA.S, The Mayor p�arsuant to Section 10.0 i.1 of the City Charter, does certify
that there are available for appropriation revenues in excess of those estimated
in the 1989 bud�et; and
WHEREAS, The rla,yor recommends the following a�clditions to the 1990 budget.
Current �nend.ed
B et es et
FINANCING PLAN
305 Special Projects - Health Fund
3105 Suppl. Food Program W/Agr. 833,761 102,575 936,336
All Other Financing 0 O O
833,761 102,575 936,336
SPENDING PLAN
305 Special Projects
305-33247-0111 Full Time Certified 286,4�8 12,226 298,704
305-33247-0121 Part Time Certified. 122,264 25,238 147,502
305-33247-0132 Not Certified Temp. 26,883 58,240 85,123
305-33247-0439 Fringe Benefits 91,822 6,871 98,693
305-33247 All Other F�ands 306,314 0 306,314
833,761 102,575 936,336
NET CHANGE 102,575
NOoW TI�REFOR�, be it Resolved, tha.t the City Council approves these changes to
the 1990 budget.
Ap val Rec .§��
, �
Budget i tor
� Navs Absent Requested by Department of:
imon �_
osw� z Communi ervices - Division of Pu61ic Health
on � -
acca ee �
e man .�- �,
une �— �
i son � By�
�—
Adopted by Council: Date
MAR 2 0 19gp Form Ap ro ed by City Att rney
Adoption Certified by Council Secretary gy:
BY� ��' '-� Appro ed y Mayor for Submission to
Approved by Mayor: Date MAR 2 � 1990 Counc 1
By: ���j��� By.
PUBi.iSNED �A� � 11990
r s RECEIVED
��o��i9
DEPARTMENT/OFFICEICOUNCIL � DA�INITIATED � ��
�.s./Pub�i c Heal th 2 21 90 GREEN SHEET ������ �� ��� �N
CONTACT PERSON&PHONE M a ry Pe i c k -70 0 � EPARTMENT DIRECTOR ^E
Kath Mo r �T�'^TT�R"�' `'
NUM�R FOR
MUBT BE ON OOUNCIL ACiENDA 8Y(DATE) ROUTNIO �BUDOET DIRECTOA O�P_5 �FIN.8 MOT.SERVICEB DIR.
As Soon As Poss i bl e �MAYOR(OR A8813TANn �
TOTAL N OF SIQNATURE PAGE8 (CLIP ALL LOCATIONS FOR SIGNATUR�
ACT10N REGUESTED:
Council approval to increase the WIC Programs spending authority as additional monies were
authorized by the Minnesota Department of Health.
RECOMMENDATWNS:Approw(Iq a Rs�ect(Fq � COUNCIL COMMITTEE/RESFARCH REPORT L
_PLANNINO O�AMISSION _qVll SERVICE COMMISSION ��Y� E . F t 8 2 2 199
_GB OOMMITTEE _
_STAFF _ COMMENT3: � �� ���
�N��
—DISTRICT COURT _
SUPPORT8 WHICH COUNqI 08JECTIVE7 �I�Y /'�� � �����
INII'IATIN(i PiiOBLEM.I38UE,OPPORTUNITY(Wfw,Whet,When.Whero.Why):
Increased funding for the Supplemental Food WIC Program was authorized by the Minnesota
Department of Health.
ADV�e��G`��rogram will be able to increase their FTE's from 20.0 to 25.5 positions. The new
positions are for 1.0 Clerk-Typist I, 1.5 Nutrition Assistant I part-time, and 3.0
temporary Nutritionist I's. The other increase is for fringe benefit costs.
RE�E�VED
�NONE�E$�F�P�o: 199
FE� ��� �
B��G� ���`�E
DISADVANTAC�ES IF NOT APPROVED:
Needed services will not be provided.
RECEtVED
��unc�� t-�ese�rcn Center.
��91�0 MAR 0 8 i9S0
CITY CLERK
TOTAL AMOUNT OF TRANSACTION ; lO2�575 C08T/REVENUE BUDOETED(CIRCLE ONE� YES NO
FUNDINO SOURCE Federal thru State Funds ACTIVITY NUMBER 33247
FlNANCIAL INFORMATION:(EXPWN)
dG�