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90-2116 ;'r �"• c ' , ___,�ouncil File # ��o�/,[� � � �� If�AL �� �a����� , __.-�'Green Sheet # f��o D�'7 RESOLUTION ' GI OF SAINT PAUL, MINNESOTA PresentedBy Referred � � Committee: Date WHEREAS tle C't Council laced funds in its 1990 bud et for costs � � � Y P g associated wit the anticipated reorganization of its staff; and WHEREAS, this *eorganization has been completed; and WHEREAS, the ayor, pursuant to Section 10.07.4 of the City Charter, reco�ends the following transfers for the 1990 General Fund budge�, , ' I I Current Amended , Budget Changes Budget TRANSFER FROM• City Council� , 00002 Qity �ouncil Research 0275 Off Equip Main Contract 10,400 (5,000) 5,400 0299 Ot;her � Misc Services 5,200 (5,�000) 200 0548 Cant Cbuncil Action 42,000 (42,000) - TRANSFER �: � City Council ' 00002 - ,City' Council Research - 0114 Fu11 Time Appointed 302,585 26,570 329, 155 - 0132 Not ICertified - Temp 7,896 25,430 33,326 00002 Alil Ot�er Spending 345,546 - 345,546 ----------- ------ ----------- , 713,627 - 713,627 � , i i � � � � I �I A L �-�� ����� '� RESOLVED, that the City Council approves these changes to the 1990 budget. I APPROVED �AS T� FUNDING � APPROVAL RECOMMENDED �i FINANCE DIIREC OR BUDG T D ECTOR � � Yeas Na�ys Absent . Requested by Departmen f: Dimo d ��. • oswi z � • . on ac a ee e man une i son gy; a Adopted by Coun�il: Date D�� 6 �9�� Form Ap o ed y Ci At rney Adoptior�` rtified uncil Secretary �, ! . By: �.J Approved k��r May r: te DEC �� 19gp Approve b ayor for Submission to ' Counci " , ,��:G��L�/1 gy; �i�'� �e�-�/�' . ' By: PL4��l�N�t1 ���� 15199Q , � - I . . ���al�� DEPARTMENT/OFFICE/COUNCIL DATE INITIATED N�i „�,16 O / Council Research 11/1/90 GREEN SHEET CONTACT PERSON&PHONE IN T AUDATE INITIAUDATE DEPARTMENT DIRECTOR: �CITY COUNCIL Gerry Strathman 4164 ASSIGN CITYATTORNEY �CITYCLERK MUST BE ON COUNCIL AOENDA BY(DA E) NUMBER FOR �BUDGET DIRECTOR �FIN.&M6T.SERVICES DIR. ROUTING ORDER �MAYOR(OR ASSISTANT) � ('h i a f A r C TOTAL#OF SIGNATURE PA ES (CLIP ALL LOCATIONS FOR SIGNATURE) Serv. ACTION REQUESTED: Amendment of 1990 ounc 1 Research Budget. N�V 1 1990 RECOMMENDATIONS:Approve(A)or R �ect(R) PERSONAI SERVICE CONTRACTS MUST ANS F NS: _PLANNING COMMISSION CIVIL S RVICE COMMISSION 1• Has this person/firm ever worked unde►a contract for this depertment? _CIB COMMITTEE YES NO 2. Has this person/firm ever been e city employee? _STAFF YES NO _ DiSrRiCT COUR7 3. Does this person/firm possess a skill not normally possessed by any current city empioyee? SUPPORTS WHICH COUNCIL OBJECTI E9 YES NO Explain all yes answers on separate sheet and attach to gresn sheet INITIATINQ PROBLEM,ISSUE,OPPO TUNITV( ho,What,When,Where,Why): The reorganizatio of ouncil staff has been complete and it is necessary to allocate budgeted funds in o th proper categories to meet salary obligations. ADVANTACiES IF APPROVED: Council will have fund in proper categories to meet salary obligations. DISADVANTAGES IF APPROVED: None. DISADVANTAOES IF NOT APPROVE : Council will be nabl to meet salary obligations. :.GUP��:; ,' -^�^"r .�_ ,__: �� Cen��er REC�IV�D NOV � i���� P14��1990 -o- �ITY �l.E TOTAL AMOUNT OF TRANSA TION s COST/REVENUE BUDGETEp(CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER FINANCIAI INFORMATION:(EXP N)