90-2145 w
.,►� " • Council File # �� o�/�r
ORICINAL �
� Green Sheet # ��42
� RESOLUTION .
CITY OF SAINT PAUL, MINNESOTA �(�
i ` '
�
Pre entedBy
c
eferred To aZ�� Committee: Date /�a `'��� ��
WHEREAS, the Mayo , pursuant to Section 10.07.1 of the City Charter, does
certify that ther are available for appropriation revenues in excess of
those estimat�d ir} the 1990 Budget; and
WHEREAS, the Mayo� recommends tize following changes to the 1990 Budget
Current Amended
_ Budget Changes Budget
-------- ------- -------
FINANCING PLAW
030 - Special Pro� - Personnel Office
30154 - Urbari Co�ps Expansion Proj ,���� ��oa�
9830 Use of Fur�d Balance -0- �+� -3—,8�6�4-
All Other Financ�ing 9,542 -0- 9,542
' 9,542 �-;8-�4� 13,406
i
�9� e /� ��1-��
SPENDING PLAN
030 - Special ' Pro� - Personnel
30154 Urban Corps Expansion Proj
- 0219 Fee�-OtY�er Prof Svcs -0- 2, 000 2,000
- 0221 Postage ' -0- � -�E�y
- 0237 Parking ��Expense -0- �'!-- ��4-
- 0299 Other - Misc Services -0- � �-5�
- 0389 Other - Misc Supplies -0- �� �-�3,
- 0558 Traf�sfe� to Special Fund -0- ;,�— �--
All Other Fund Spending 9,542 -0- � 9,542
------ ----- ------
9,5 4 2 -�;-8-64--- ,3�3�.4.Qfi.,
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OR
I GII�AL
RESOLVED, that the City Council approves these changes to the 1990 budget.
APPROVED AS TO FUN�ING APPROVAL RECOMMENDED
FINANCE DIRECTdR BUDGET IRECTOR
I
imon Y�S�- Navs Absent Requested by Department of:
oswitz ��
on � �ER.Sdi✓�Y£'L � ���1.� �9E�/T�
acca ee
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une �� � By. ���22�
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Adopted by Council s Da�e DEC 2 "� l990
Form Approved by City Attorney
Adoption Certified by Cquncil Secretary
r
���� By:
By: a-�-�
� Approv d y May r for Submission to
Council
�9�r���o r�� m�-�4�; -;� DEC 2 8 199Q � . :
,�/ �1 � By s ,�.
�3Y i�l�G�*�
���LtY3�i:J I:rl f'� � � I'[ . �
��-����
✓ DEPARTM[NT/OFFI UNCIL DATE INITIATED
' e mini a i n Personne GREEN SHEET NO. ���2
CONTACT PERSON 8 PNONE ��T� TE INITIAUDATE
Q DEPARTMENT DIRECTO �CITY COUNCIL
Linda Giesen 2 8-42 1 N�� ��ATTORNEY �CITY CLERK
MUBT BE ON OOUNpI AOENDA BY T� ROUTING �BUDOET DIRECTOR �FIN.A MOT.8ERVICE3 DIR. C L71 @ f A C t
�MAVOR(�t A8818TANT) �
TOTAL N OF SIQNATURE GES � (CLIP ALL LOCATIONS FOR SIQNATUR�
ACT10N REOUESTED:
Approve Budget Am ndme t, attached.
REOOMMENDA :Appow W« (Fn COUNCIL COMMI�1 REPORT OPTIONAL
_PLANNINfi COMMISSI�1 pVIL RVIC.'�COMMI8810N ANALY3T PHONE NO.
_q8 COAAMITTEE
—STAFF COMMENTS:
_DI8TRICT OOURT
SUPPORTS NMICH OOUNpL OB,IE 7
fNIT1ATINO PF�BLEM.ISSUE. NITY .VWat.Whsn.Whs►e�Why):
�ity�-Goancil:.�a�o rage (CF 89-1178) and Mayor's Office submitted (in conjunction with PED
and Public Works) prop sal to participation in a national demo to create youth service corps.
$10,000 planning rant was awarded to Saint Paul to create youth corps. The City, however,
was not selected or t e final phase to be a demonstration project. The remaining monies
of this grant are requ sted to beF-transferred from Personnel to PED.
.
ADVANTAOES IF APPROVED:
Will supplement P D yo th employment program. Monies will be transferred to the
apprnpriate depar ment.
a3ADVMITAOE8IF APPROVED:
� y �
�a�€J��C�� ,,,r-,�.,,..�.�.(1 �:C'n Z�i"
NOV � � �ga�
DISADVANTAOES IF NOT
Monies will not b tra sferred to 'snpplei�es���,=ther��P�D: yrau�h emp�o�yment program.
RECEIVED
_ IWDV2919A0
C!'fY CtERK
TOTAL AMOUNT OF T = COST/REVENUE BUDOETED(CIRCLE 01�) YES NO
FUNDINQ SOUI�E ACTMTY NUMBER �
FlNANCIAL INFORMATION:(EXPLAI
dw
. . � �o_ a��s
Committ�e Report
Finance Comm�ttee
December 17, 1990
Page 3
11. Res►�lution 90-2081 - amending the 1990 Budget by adding
$2,500 $o the Financing and Spending Plans for
Personn 1/Special Projects/Testing. (Referred to Council
11�z�/9��
Approve 3-
12. Res�lut on 90-2145 - amending the 1990 Budget by adding
$3 ,�64 o the Financing and Spending Plans for Special
Pro ect - Personnel Office. (Referred from Council
12/11/9 )
$2,Q00 as approved; $1,864 was sent to Council without
reccbmme dation. Resolution to be redone.
13 . Resolution 90-2125 - changing the rate of pay for Equal
Employmejnt Opportunity Specialist in the Salary Plan and
Rat�s of' Compensation Resolution. (Referred from Council
ia/o6/90�
Approved 3-0.
14. Resalution 90-2130 - amending the 1990 Budget by
trar�sferring $21, 000 from Continger.t Reserve to Department
of Gommul�ity Services - Parks and Recreation - Parks Grounds
Main�tenarice. (Referred from Council 12/06/90)
Appr�ved 3-0.
15. ResolutiOn 90-1965 - amending the 1990 Budget and
transfer�ing $149, 531 from Contingent Reserve to Community
Services - Parks and Recreation Division/Salary Cost.
(Referred from Council 11/13/90)
Apprpved 3-0.
16. Reso�ution 90-1988 - amending the 1990 Budget by adding
$3,7$3 to the Financing and Spending Plans for the Division
of P�rks and Recreation - Fees - Municipal Athletics.
(Ref�rred from Council 11/15/90)
Approved 3-0.