90-2223 Q �� I � I ���� �... r
a��'; /;
' �--��Council Fil� � `�Y� '02��-3
Gr�en ShNt ! 11798
RESOLUTION
� CITY O SAINT PAUL, MINNESOTA
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Presented �By ..z�
L`
Referred To Committee: Date
WHEREAS� the Training and Development Division has identified the need for
additional trairiing material in 1990; and
WHEREAS� the cot�tinuation of these training programs is in the best interests
of the City in that it will contribute to a more effectively trained
workforce; and
WHEREAS, the Ma�►or, pursuant to Section 10.07 of the City Charter, does
certify that there are available for appropriation, revenues in excess of
those estimated in the 1990 Budget; and
WHEREAS, Council File 277510, Adopted October 1, 1981, did establish certain
Special Fund Po�icies; and
WHEREAS� t1�e Maxor recommends the following changes to the 1990 budget:
Current Amended
_ FINANCING PLAN ud et an es d et
030 - Special Pro�ec�s - Personnel Office
30161 - Wellness Program
9$30 Use of F�nd Balance 0 5,150 5,150
30161 All Other Financing 0 0 0
030 All Other Fund Fi;nancing 9•542 _� 542
9,542 5�150 14,692
3PENDING PLAN
030 - Special Pro�ects - Personnel Office
30161 - Wellnes�s Program �
0557 Tr�ansfer to General Fund 0 5,150 5,150
30161 All Other Finan�cing 0 0 0
030 All Other Fund Fi�ancing 9•542 0 9.542
9,542 5,150 14,692
Continued on page 2.
O�R I G i �`��-, �. .�.� . � �- yo���3
� Page 2 - Council Re$olution
(Green She�t #11798)
THEREFORE� LET IT BE RESOLVED, that the City Council adopts the above additions to
the 1990 Budget.
' Approved as to fundit�g: Approval Recommended:
Finance Director Budget D ector
I
'
,�Yea�, Nave l�bsent Requeated, by D�partment of:
on
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Adopted by Council: D�te DEC � 8 lggp F�� Approv by City Att.orney
Adoptio Certifi�d by ¢ouncil Secretary �
By:
Sy' Approved b Mayor for Submiseion to
Approved by Mayor: Dt�te pE(' �- Q �QQ�
Council
�1���',�'�-� � - SY. � �.. .
BY' � ,
j pt��lBSN�D ��� 2 91990
i ;
� ��-°��a3
DEPARTMENT/OFFit,'E/COUNCIL g DATE INITIATED NO -��n n Q
Office of Personn 1 - rainin ��i26i90 GREEN SHEET / `Jo
CONTACT PERSON 8 PHONE INITIAL/DATE INITIAL/DATE
DEPARTMENT DIRECTOR �� �CITY COUNCIL
Michael Foley 298 4221 �%��� ASSIGN CITYATTORNEY �CITYCLERK
NUMBER FOR
MUST BE ON COUNCIL AOENDA BY ATE) ROUTINC� �BUDCaET DIRECTOR �FIN.&MGT.SERVICES DIR.
ORDER �MAYOR(OR ASSISTAN'n �
TOTAL#OF StGNATURE AGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Transfer $5,150 rom t e "Wellness" program to activity 00157 object code 367. This
resolution trans ers ney from the Special Fund to the General Fund and is a companion to
green sheet 1179 .
RECOMMENDATIONS:Approve(A)or Reject(R) pERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING�UESTIONS:
_PLANNING COMMISSION CIVI 3ERVICE COMMISSION �• Has this person/firm ever worked under a contract for this department?
_CIB COMMITfEE YES NO
2. Has this personlfirm ever been a city employee?
_STAFF
YES NO
_DISTRIC7 COURT 3. Does this person/firm possess a skill not normally possessed by any current city employeeT
SUPPORTS WHICH COUNCIL OBJE IVE7 YES NO
Explain all yes answers on separate sheet and attach to green sheet
INITIATINQ PROBLEM,ISSUE,OPP RTUNITY Who,What,When,Where,Why):
This money is le t ov r from previous years in this fund. It can be effectively used in
the Training and Deve opment activity code for the purchase of training materials.
ADVANTAOES IF APPROVED:
This will permit us t purchase training material for the Zenger-Miller training programs.
It will also per it u to expand these programs.
DISADVANTAGES IF APPROVED:
None.
RECEIVED
��.01� �?E+��4�iFJ
C1TY CLERK ;��v � `_� 199�J
DI3ADVANTAGES IF NOTAPPROVE :
BU�GET l�rr►�E
This money will e lo t. - "
_� . � .. ��:i i�.
��!U� � S C,.,i�
TOTAL AMOUNT OF TRANSA TION s r 150 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDIN(i SOURCE Sp2 ldl rid 30157 ACTIVITY NUMBER 30157
FINANCIAL INFORMATION:(EXPLAI ) J�
�,