90-2222 O1 � i �1 I I V�1 L �\�`Council File # �8-- o�o?m?�
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Green sheet # /O/✓�'
RESOLUTION
CITY ,OF SAINT PAUL, MINNESOTA
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PresentedBy �. �` �'
Referred To Committee: Date
WHEREAS, The Mayor, pursuant to Section 10.07.01 of the City Charter, does certify that there are
. available for apprapriation revenues in excess of those estimated in the 1990 budget, and
WHEREAS, The Mayor recommends the following changes to the 1990 budget:
Current Amended
Budget Changes Budget
----------- ----------- -----------
FINANCING PLAN
050 SPECIAL PROJECTS-GENERAL GOVERNMENT
30150 Housing 'Discrimination Complaints
3018 Housing Discrimination HUD Grant 23,763 8,375 32,138
23,763 8,375 32,138
SPENDING PLAN
050 SPECIAL PRO�ECTS-GENERAL GOVERNMENT
30150 Housing Discrimination Complaints
-0112 Salaries,Full Time Not Certified 13,199 2,901 16,100
-0241 Printyng-Outside 1,000 1,000 2,000
-0439 Fring� Benefits 3,172 1,258 4,430
-0856 Data Processing Software 0 1,000 1,000
-0857 Data Processing Hardware 0 2,216 2,216
All Other Fund Spending 6,392 0 6,392
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23,763 8,375 32,138
NET CHANGE + 8,375
NOW, THEREFORE, BE IT RESOLVED, that the City Council approves these changes to the 1990 budget.
APPROVED AS TO FUNDING: APPRO COMMENDED:
------------------;--------------- --- - --------------------
FINANCE DIRECTOR BUDGET DI ECTOR
Yeas Na s Absent Requested by pa ent of:
Dimo d �
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Adopted by Council: �ate DEC 1 8 1990 F p ro d by City Attorney
Adoptio C rtifie b� Council Secretary By.
By: . . .
Approved by Mayor: Date . �FC 1 9 1q4Q Approved by Mayor for Submission to
���� Cour}c i 1
By: -�,p �.,� ,
r�� c u � 1990__ By: r�i'r��Q.��o�o�
PtDQ�-��N'�A -�-
l�r��a�a �-
DEPARTMEPMYOFFlCE/OOUNqL DATE INITIATED � � � �
H n 10/31/90 GREEN S EET No. �NITUW�ATE
CONTACT PERSON d PHONE DEPARTMENT DIRECTO �CITY COUNCII
Bonni e Jel l i nek 2 8-4288 Nu�� �Cf1Y ATTORNEV �CITY CLERK
MUBT BE ON COUNpL Af�ENDA BY T� ROUTfl�Id �BUD(iET DIRECTOR �FlN.6 MOT.SERVICES DIR.
Noveiqber 15, 199 �I�u►YOa(oa^ss�sTANn ❑
TOTAL N OF 8KiNATURE P �8 1 (CLIP ALL LOCATIONS FOR SIGNATUR�
ACT10N REOUE8TED:
Approval of Bud et ndment increasing 1990 HUD Housing Discrimination Grant Budget
(30150) by $8,3 5
REOOtitMENW►T10NS:Mw�W o► (� COUI�IL COMMI77�REPORT OPTIONAL
-PLANNINO COMMISSION CIVIL RVICE COMMISSION ANALY3T PHOPIE D
_CIB f�MMITTEE '
—��
�ME�: N 0 V 21 1990
_DIBTRICT COURT
BUPPORT3 WHICM COUNqL OBJE ? �p�� ����y��,E
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INITIATINQ PROBLEM,188UE, NITY ,Whet,When,Where,Why):
The 1990 HUD Bud et w s prepared based on anticipated revenue of �23,763 for the HUD
Grant. An addit'onal E8,375 of incentive funds was allocated as a result of our HUD
perforn�ance revi w th t indicated excellence in perfonaance.
ADVANTAOES IF APPROVED:
We will be able o fu d a critical clerical position for the entire year. Additionally,
we can support t e p cess of off�ce autoaation by purchasing computer equipiaent to
develop our co�p aint tracking system.
DISADVANTAQE8IF APPROVE
Nvne NOV 2 199
MAYOR' OFFI E R�C�IVFn :;.j;�CEo rl:." '"r�� C�?��;"
DEClO1�190 �oU 3 `, �a,��
DIBADVANTAOES IF NOT APPROVED: +
!
We would have to lay off a critical clerical staff position for the remainder of the year.
Coa�puter equip�e t to evelop our complaint tracking system would have to be purchased
fro� the General Fund udget.
TOTAL AMOUNT OF TRANSACTIO i $>375.00 COST/REVENUE BUDQETED(qRCLE ON� YES NO
FuNaNa sour� �l$ ACTIVITY NUMBER 30150
FlNAN(YAL INFORMATION:(FJ(PLAIN)
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