90-2129 ��a r�d °� ��i� �'
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RESOLUTION
� CI OF SAINT PAU INNESOTA
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Presented By
Referred To ' Committee: Date r� '� ' ��
WHEREAS, Housin Information Office salary reserves are not sufficient to cover 1990
salary settleme ts; and
WHEREAS, CDBG f�nding is available to cover the increase in salary costs; and
WHEREAS, the Ma�or, pursuant to Section 10.07.1 of the City Charter, does
certify that th�re are available for appropriation revenues in excess of those
estimated in th@ 199� Budget; and
WHEREAS, the Ma�or recommends the following changes to the 1990 budget;
' Current Amended
Budget Changes Budget
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FINANCING PLAN I
065 - Housing Information Office
30131 - Housing In�ormation Services
7199 Transf�r frdm CDBG entitlement 147,770 7,110 154,880
All Other Financ.ing 230,562 - 230,562
378,332 7,110 385,442
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Current Amended
Budget Changes Budget
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SPENDING PLAN I
065 - Housing �nfo ation Office
30131 - Hous�ng I�formation Services
- 0111 Full Tim� Permanent 233,101 5,643 238,744
- 0439 Fri#�ge B�nefits 62,127 1,467 63,594
All Other �pending 83,104 0 83,104
378,332 7,110 385,442
RESOLVED, that the City Council approves these changes to the 1990 budget.
APPROVED AS TO FUNDING APPROVAL RECOMMENDED
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FINANCE DIRECTOR ' BUDGET IRECTOR
Yea�s Navs Absent Requested by Department of:
imon
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a �—~ Housing Information Offi.ce
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e ma � �
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z son �� By: Chris Lukesh
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Adopted by Council: Date �E� ? "� ���� Form Appr d City At rney
Adoption Certified by Council Secretary By:
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By' Appr e by M or for Submission to
Approved Mayor: Date �'•;L4�: � � i990 Cou cil
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By: .✓.�� Y�
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. DEPARTMENT CHCOUNqL DATE INITIATED �
Housing Informat on O fice 10�31%90 GREEN SHEET � NO. 83 a �
CONTACT PER90N d PHONE �Nmw DATE � iTl UDATE
�DEPARTMENT DIRECTOR �CITY COUNCIL
Chris Lukesh 2 8-55 1 �� �y ATfORNEY �CITY CLERK
MUST BE ON COUNCIL A(iENDA BY T� ROUTINO �BUDOET DIRECTOR �FIN.8 MOT.SERVICES DIR.
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TOTA�#�OF SIQNATURE P OES (CLIP ALL LOCATIONS FOR BKiNATUR�
ACTION REGUE8TED:
Increase financi g an spending authority to cover 1990 salary settlement costs.
RECEI V
�co�r,c��s:�vw�•w� � c�n couHC��ir�rc�r�s�►nai�POnr oarioN��
_PLANMINO COAAMI8810N CIViL RVIC£�MMISSION �VBT PHONE NO. NO V 8 1990
_CIB WMMITTEE
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°°""ME�: CITY ATTO�N�EI�
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$UPPORTS NMICFI OOUNqL OBJE 7
INITIATINCi PR�LEM.188UE, TY Whet,Whsn,Whs►e,Wh»:
RECEIVED
Salary reserves are ot sufficient to cover the 1990 settlement costs.
4_... -
- NOV 1 5 1990
MAYOR'S OFFICE
ADVANTACiE81F APPROVED:
DISADVANTAOE8 IF APPROVED:
'\
DI8ADYAP(TAOEB�NOT APPROVED:
Temporary lay- fs y need to occur_and service levels would decrease. RECE1�1�
C�1VED �nQUitCir �`�,'"•.,a�rCl1 �r@nt��OY � 1��0
R�
V2319A4 nov 1 � •�9°U 8��� dFfrGE
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TOTAL AMOUNT OF TRANS� 7,110 COdT/FiBVENUE BUDOETED(CIRC�E ONlh YES NO
w�oi�Gt SOUp� ACTIVITY NUM�R 065-30131
FlNANCIAL INFORMATION:(IXPUUN)
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. . `l'or a�a�
Committee Repbrt
Finance Ciommittee
December 17, �990
Page 2 �'
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5. Reso�luti�n 90-1927 - amending the 1990 Budget by adding
$73, 000 o the Financing and Spending Plan for Street Repair
- Cl'eani}�g Fund - Equipment Purchase. (Referred from
Cour�cil �l/01/90)
. Approvedj3-0 .
6. Res4lutibn 90-2153 - authorizing payment of $2,468.24 to
Melvin W. Riley from the Tort Liability Fund in settlement
of hlis c�.aim. (Referred from Council 12/11/90)
App�tovedl' 3-0.
�
7. Resoluti�On regarding the claims of Officers Berry and
Lutahen.� (Laid over in Finance 07/23/90 at the request of
the City� Attorney)
APPROVEDI3-0.
Resolutilon fulfilling the claims of Officers Indehar, Bailey
and Simm�ons. (Laid over in Finance 07/23/90 at the request
of the dity Attorney)
APProved 3- .� �: �.,-<. ,.
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� 8. Resc�lut'on 90-129 - amending the 1990 Budget by adding�`"'
$7, �10. 0 to the Financing and Spending Plans for Housing�
Inf�rma ion Office. (Referred from Council 12/06/90)
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.__. ]�i�ovec� 3-0.
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9. ResCluti;on 90-2127 - amending the 1990 Budget by adding
$11,480.;00 to the Financing and Spending Plans for Community
Service5 - Libraries - Salary needs. (Referred from Council
12/�6/9q)
Approvec� 3-0.
10. Resmluti;on 90-2147 - authorizing an agreement with the State
Dep�rtm�nt of Education for the continuation of Lending
Lib�ary relationship with the St. Paul Division of
Librarids. (Referred from Council 12/11/90)
Approvec� 3-0.