99-102ORlGINAL
Presented By:
WHEREAS, the adopted 1999 budget placed $125,000 of the Capital City Partnership city contribution in contingency; and
�,
i
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OF
Council File #
Green Sheet #
°�g -�o�
24169
�
Referred To: . Committee: Date
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a
9
70
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30
31
32
33
34
35
36
37
38
39
40
41
42
WHEREAS, the CCP has proposed services to the marketing of Saint Paul and requests funding for the first half of 1999; and
WHEREAS, the appropriation must be moved from object code "council contingency" to "contribution to an outside agency", and
WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the 1999 budget:
FINANCING PLAN:
Department of
Division
GL 050 30108 1401 H/M taxes
All Other Fund Financing
SPENDING PLAN:
Department of
Division
GL 050 30108 0548 Cauncil contingency
GL 050 30108 0545 City contribution to outside agency
All Other Fund Spending
NESOTA
Current
Budget
125,000
�
125,000
125,000
0
0
125,000
RESOLVED, that the City Council approves these changes to the 1999 budget.
Change
0
�
0
(125,000)
125,000
�
0
Requested by Department of:
Financial Services Offce
By: Joe Reid
Adoption Certified by Council Secretary:
BY: � � �,.,-7„^.a—�
�r ` / ,G �
Approved by Mayor: Date �!J C/ l��y
BY� C�'"r/ �/�2'I
Amended
Budget
125,000
Q
125,000
0
125,000
�
125,000
Adopted by Council: Date ��`�
Appr val Recommended by Budge�t
B � Y�— UCQ—�---c�
G
DEPARSMIN!/OFFICFICOUNOL DA'IEIM'IN1E� Q� � rO'
Financialservicesoft'ice 01-19-99 GREEN SHEET NO. 24169 � �
CONLAClPERSONffiPHONE O DEPAItiMEN"ID O4 QTYWUNCIL
7oeReid, 266-8543 �rn'rnnon�r� � cm'c�rs�c
MfISlBEONCOUN�.AGENDABY(DATE) �� �1 FINANCW_SEROFF.DIR O FIIiSE20ff.ACC[G.
� �3 MAY00.(ORASSLSI' O _
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACIION REQUE.SBD
Approve change to spendiag object codes (from council contingency to ciTy contnbution to outside agency).
xFm�.�noanoris: nppm.2(n) wn�(n) PERSONAL SERVICE CONTRACI'S MIIST ANSR'ER THE FOLLOWING QUF.STIONS:
rinNHSiccoe.u.n55�o.0 _rn'u-sErtrtv�CeWnuuss`oe+ l.HasiLisperwn/fumevaworked�mderacontractfmtLisdepazbvenc?
��p�E YES NO
n_SinFF _ 2.Hastlilspe�soNfumwabernacig'employee?
ncs[wcrcoux'r YES NO
sueeox'rs wwc[[ comvCaoehcnve? 3. Dow Nils peesodfvm possess a sldll mtnolmallypossessedby any cu�reut city employee7
YES NO
(E>plain alI yes answers on separate sheet and aaach to green shee4)
IMTfATING PR�HLEbf, ISSUE,OPPORiUMiY (Who, Whar, Whm, Whac, WhYI�
The adopted 1999 budget placed $125,000 of the appropriation intended as a ciry contribution to the Capital Ciry Parhierstup in the spending object
wde 0548 - council contingency. The Capital City Parin@rs�rovided the documentation requ'ved by Council .
�M`,'1
� �����...
��� � � ����
ADVANTAGESIFAPPROVED
The Partnership will have appropriarion to continue its' work .
DISADVANTAGESIFAPPROVED
None
D[SADVANTAGESOPNOTAPPROVED �? �� �� -`�. - � `� '
The Parhiership cannot be compensated for it's marketing effort. ��'� °� �"$ �����
a�r'\7�'�+.t l�JJ
���� ��� �
Tmncnmourvrovrnnnsncnon 125 000 cosrmevexusauncerentcmc�.vo�ve� ses xo
��,�sova� 1999 budaet .��� GL - 050 -30108 -0547
Fnuntac�u,wtrowawnox (eeccu'+l
Sain[PaulBUtlge[�ce�M19U5ER5�BUDGEP123V2esoluliokrte5�98CCP.WK4) ssssss
ORlGINAL
Presented By:
WHEREAS, the adopted 1999 budget placed $125,000 of the Capital City Partnership city contribution in contingency; and
�,
i
r i� �
OF
Council File #
Green Sheet #
°�g -�o�
24169
�
Referred To: . Committee: Date
i
z
3
4
s
s
�
a
9
70
t7
12
73
14
IS
i6
17
�a
�s
zo
2I
zz
23
2a
25
zs
27
za
zs
30
31
32
33
34
35
36
37
38
39
40
41
42
WHEREAS, the CCP has proposed services to the marketing of Saint Paul and requests funding for the first half of 1999; and
WHEREAS, the appropriation must be moved from object code "council contingency" to "contribution to an outside agency", and
WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the 1999 budget:
FINANCING PLAN:
Department of
Division
GL 050 30108 1401 H/M taxes
All Other Fund Financing
SPENDING PLAN:
Department of
Division
GL 050 30108 0548 Cauncil contingency
GL 050 30108 0545 City contribution to outside agency
All Other Fund Spending
NESOTA
Current
Budget
125,000
�
125,000
125,000
0
0
125,000
RESOLVED, that the City Council approves these changes to the 1999 budget.
Change
0
�
0
(125,000)
125,000
�
0
Requested by Department of:
Financial Services Offce
By: Joe Reid
Adoption Certified by Council Secretary:
BY: � � �,.,-7„^.a—�
�r ` / ,G �
Approved by Mayor: Date �!J C/ l��y
BY� C�'"r/ �/�2'I
Amended
Budget
125,000
Q
125,000
0
125,000
�
125,000
Adopted by Council: Date ��`�
Appr val Recommended by Budge�t
B � Y�— UCQ—�---c�
G
DEPARSMIN!/OFFICFICOUNOL DA'IEIM'IN1E� Q� � rO'
Financialservicesoft'ice 01-19-99 GREEN SHEET NO. 24169 � �
CONLAClPERSONffiPHONE O DEPAItiMEN"ID O4 QTYWUNCIL
7oeReid, 266-8543 �rn'rnnon�r� � cm'c�rs�c
MfISlBEONCOUN�.AGENDABY(DATE) �� �1 FINANCW_SEROFF.DIR O FIIiSE20ff.ACC[G.
� �3 MAY00.(ORASSLSI' O _
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACIION REQUE.SBD
Approve change to spendiag object codes (from council contingency to ciTy contnbution to outside agency).
xFm�.�noanoris: nppm.2(n) wn�(n) PERSONAL SERVICE CONTRACI'S MIIST ANSR'ER THE FOLLOWING QUF.STIONS:
rinNHSiccoe.u.n55�o.0 _rn'u-sErtrtv�CeWnuuss`oe+ l.HasiLisperwn/fumevaworked�mderacontractfmtLisdepazbvenc?
��p�E YES NO
n_SinFF _ 2.Hastlilspe�soNfumwabernacig'employee?
ncs[wcrcoux'r YES NO
sueeox'rs wwc[[ comvCaoehcnve? 3. Dow Nils peesodfvm possess a sldll mtnolmallypossessedby any cu�reut city employee7
YES NO
(E>plain alI yes answers on separate sheet and aaach to green shee4)
IMTfATING PR�HLEbf, ISSUE,OPPORiUMiY (Who, Whar, Whm, Whac, WhYI�
The adopted 1999 budget placed $125,000 of the appropriation intended as a ciry contribution to the Capital Ciry Parhierstup in the spending object
wde 0548 - council contingency. The Capital City Parin@rs�rovided the documentation requ'ved by Council .
�M`,'1
� �����...
��� � � ����
ADVANTAGESIFAPPROVED
The Partnership will have appropriarion to continue its' work .
DISADVANTAGESIFAPPROVED
None
D[SADVANTAGESOPNOTAPPROVED �? �� �� -`�. - � `� '
The Parhiership cannot be compensated for it's marketing effort. ��'� °� �"$ �����
a�r'\7�'�+.t l�JJ
���� ��� �
Tmncnmourvrovrnnnsncnon 125 000 cosrmevexusauncerentcmc�.vo�ve� ses xo
��,�sova� 1999 budaet .��� GL - 050 -30108 -0547
Fnuntac�u,wtrowawnox (eeccu'+l
Sain[PaulBUtlge[�ce�M19U5ER5�BUDGEP123V2esoluliokrte5�98CCP.WK4) ssssss
ORlGINAL
Presented By:
WHEREAS, the adopted 1999 budget placed $125,000 of the Capital City Partnership city contribution in contingency; and
�,
i
r i� �
OF
Council File #
Green Sheet #
°�g -�o�
24169
�
Referred To: . Committee: Date
i
z
3
4
s
s
�
a
9
70
t7
12
73
14
IS
i6
17
�a
�s
zo
2I
zz
23
2a
25
zs
27
za
zs
30
31
32
33
34
35
36
37
38
39
40
41
42
WHEREAS, the CCP has proposed services to the marketing of Saint Paul and requests funding for the first half of 1999; and
WHEREAS, the appropriation must be moved from object code "council contingency" to "contribution to an outside agency", and
WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the 1999 budget:
FINANCING PLAN:
Department of
Division
GL 050 30108 1401 H/M taxes
All Other Fund Financing
SPENDING PLAN:
Department of
Division
GL 050 30108 0548 Cauncil contingency
GL 050 30108 0545 City contribution to outside agency
All Other Fund Spending
NESOTA
Current
Budget
125,000
�
125,000
125,000
0
0
125,000
RESOLVED, that the City Council approves these changes to the 1999 budget.
Change
0
�
0
(125,000)
125,000
�
0
Requested by Department of:
Financial Services Offce
By: Joe Reid
Adoption Certified by Council Secretary:
BY: � � �,.,-7„^.a—�
�r ` / ,G �
Approved by Mayor: Date �!J C/ l��y
BY� C�'"r/ �/�2'I
Amended
Budget
125,000
Q
125,000
0
125,000
�
125,000
Adopted by Council: Date ��`�
Appr val Recommended by Budge�t
B � Y�— UCQ—�---c�
G
DEPARSMIN!/OFFICFICOUNOL DA'IEIM'IN1E� Q� � rO'
Financialservicesoft'ice 01-19-99 GREEN SHEET NO. 24169 � �
CONLAClPERSONffiPHONE O DEPAItiMEN"ID O4 QTYWUNCIL
7oeReid, 266-8543 �rn'rnnon�r� � cm'c�rs�c
MfISlBEONCOUN�.AGENDABY(DATE) �� �1 FINANCW_SEROFF.DIR O FIIiSE20ff.ACC[G.
� �3 MAY00.(ORASSLSI' O _
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACIION REQUE.SBD
Approve change to spendiag object codes (from council contingency to ciTy contnbution to outside agency).
xFm�.�noanoris: nppm.2(n) wn�(n) PERSONAL SERVICE CONTRACI'S MIIST ANSR'ER THE FOLLOWING QUF.STIONS:
rinNHSiccoe.u.n55�o.0 _rn'u-sErtrtv�CeWnuuss`oe+ l.HasiLisperwn/fumevaworked�mderacontractfmtLisdepazbvenc?
��p�E YES NO
n_SinFF _ 2.Hastlilspe�soNfumwabernacig'employee?
ncs[wcrcoux'r YES NO
sueeox'rs wwc[[ comvCaoehcnve? 3. Dow Nils peesodfvm possess a sldll mtnolmallypossessedby any cu�reut city employee7
YES NO
(E>plain alI yes answers on separate sheet and aaach to green shee4)
IMTfATING PR�HLEbf, ISSUE,OPPORiUMiY (Who, Whar, Whm, Whac, WhYI�
The adopted 1999 budget placed $125,000 of the appropriation intended as a ciry contribution to the Capital Ciry Parhierstup in the spending object
wde 0548 - council contingency. The Capital City Parin@rs�rovided the documentation requ'ved by Council .
�M`,'1
� �����...
��� � � ����
ADVANTAGESIFAPPROVED
The Partnership will have appropriarion to continue its' work .
DISADVANTAGESIFAPPROVED
None
D[SADVANTAGESOPNOTAPPROVED �? �� �� -`�. - � `� '
The Parhiership cannot be compensated for it's marketing effort. ��'� °� �"$ �����
a�r'\7�'�+.t l�JJ
���� ��� �
Tmncnmourvrovrnnnsncnon 125 000 cosrmevexusauncerentcmc�.vo�ve� ses xo
��,�sova� 1999 budaet .��� GL - 050 -30108 -0547
Fnuntac�u,wtrowawnox (eeccu'+l
Sain[PaulBUtlge[�ce�M19U5ER5�BUDGEP123V2esoluliokrte5�98CCP.WK4) ssssss