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89-903 WMITE - CI7V CLERK dINK -y FINANCE G I TY O A I NT PA U L Council /�/+�/� CANARV - DEPARTMENT File NO. (� � � �� BLUE - MAVOR Coun "l eso � ' n , �� �; ���.� Presented By �'' �� _ Referred To Committee: Date Out of Committee By Date WHEREAS, the Saint Paul Division of Pub ic ealth is requesting spending authorization for a .4 FTE Public Health Nurse as part of th Housing Proqram to address qross unsanitarp homes; and WHEREAS, The Mayor, gursuant to Section 10. 7.1 of the City Charter, does certifp that there are available for appropriation r ve ues in excess af thase estimated in the 1989 budget; and WHEREAS, The Mayor recom�nends the follo in chanqes to the 1989 budget: Current Amended Budget Changes Budget FINANCING PLAN ------------ ------- ---------- 001 General Fund 9890 Use of Fund Balance, Unreser ed, '�� Undesignated � �1I Other Financinq 123.907.698 9.741 123,917.439 `� 741 123.917,439 �� 123,907,698 9, SPENDING PLAN 001 Public Health 03226-0121 Part-time 0 9,376 9,367 03226 All Other Spending 412,946 0 412,946 09004-432 Unemployment Compensat'on 471,301 65 471,366 9020- 448 Miscellaneous Expenses 695,948 202,538 122.327.503 0 122.327.503 123,907,698 9,741 123,917,439 NET CHANGB 9,741 COUNCIL MEMBERS �' �`"�! �' Yeas Nays Requested by Department of: Dimond �ng In Fav r coswitz ) Rettman v. J Scheibel AgaiRS �'���Y Sonnen Wilson Form Ap r ved by Ci Atto ey Adopted by Council: Date i „ Certified Passed by Council Secretary BY S I By� /, , i�. t Approved by �Vlavor: Date App�� � by Mayor for Submis ' n By Pli�tiS�9 ��.'��.! � 98 WHITE - C�TY CIERK COL1flC11 ��� ///��� PINK �FINANCE GITY OF A NT PAUL CANARV - OEPARTMENT �� BLUE - MAVOR File NO• Council solution Presented By Referred To Committee: Date Out of Committee By Date RESOLVED, That the City Council approves e changes to the 1989 budqet. Approval Recomnended „ , Bu get ir ctor COUNCIL MEMBERS Requested by Department of: � � "" � Yeas Nays � ` Dimond N�+ k S��Q✓ � ��g �_ [n F vo Goswitz � Rettman Scheibel A ga'n s t Y Sonnen Wilson �Y 1 � � Form Ap ved by City Attor ey Adopted by Council: Date � / 1 ( �' Certified •:sed by Cou .il Secretary BY By � � Y �(� i� Appr� � b Mayor for Sub ' sio cil t#pprov Mav r a e — - v `C PU�ItS!�ED J �! v 198 . . . , ����03 DEPARTMENT/QFFIf�JCOUNp4 DAT�fy�J',F�D9 Community Services 4 1 /ts EEN SHEET No. 2 0 3 3 �����R���E _' l INITIAU DATE INITIAUDATE a erine airns 292-7713 fC/ /� EP ENTDIRECTOR �CITYOOUNqL � v �� ORNEY �CITY CLERK Mt�pBF,QN��Nq�AQ�I�QA BY(DATE) ROUTING U DIRECTOR �FIN.&MOT.BERVICEB DIR. ri i 1 y y MAY (OR AS818T TOTAL#�OF SI�iNATURE PA�iES � (CLIP ALL LOC 10 FOR SIQNATUR� ACTION REQUESTED: . Council approval of increased expenditures or a Public Health Nurse to work with families identified in "garbage houses" to secure nee ed assistance to prevent future problems. RECOMMENDATtONS:Approve(A)a Rs)ect(f� COUNCIL REPORT OPTIONAL ANALY8T REC��D ��CEIVED _PLANNINO COMMISSI�1 _pVIL SERVtCE COMMISBWN h� _qB OOMMITTEE _ -�� - °�ME",�: APR 1�71989 _�„���RT _ M AY p,�. 1989 SUPPORT8 WFllqi COUNqL OBJECTIVE? � �I-��' ������ Sennces INITIATINO PROBLEM,ISSUE.OPPORTUNITY(Who.What.When,Whxe,Why): Over 60 homevisits have been made ta aver 1 0 ndividuals residing in "garbaqe houses" in Saint Paul since January. This pilot project ai ed an experienced public health nurse with the Hausing Complaint staff to deal with the eo le living in the problem properties. The pilot project has been very successful . However, t e public health nurse must naw be reassigned back to the 'Health Care for the Homeless Pro ec ' ; where there is a funding source. To continue the successful pilot project, City fundi g ust be apgroved. ADVANTAfiES IF APPROVED: . an experienced public health nurse wil w rk with families/individuals who live in "garbage houses" to ensure that agpropriate re er als and protective services are secured. . fewer individuals will be dislocated nt potentially "homeless" conditions . needed social , health and child prot ti e servic�s will be initiated with these families/individuals in crisis. REC��1� DISADVANTAOES IF APPROVED: �n �(��� ApR `' ' . The Division budqet will increase $ ,7 1. BUDGE� aFF��E DISADVANTAOEB IF NOT APPROVED: . children needing protective servi es ay not become active cases with the County's child protection services. . vulnerable adults will remain iso at d in the comanunity an potentia��+ be�Q homel ss . because of a lack of funding sou ce public health will gravide sel�i����������i���t � rather than mitigating a situati n ich may result in increased homelessr�e��� :�, L I�IH� � i.,�� TOTAL AMOUNT OF TRANSACTION S COSTIREVENUE BUDOETED(dRCLE ON� YES NO FUNDINa SOURCE ACTIVITY NUMBER O���{ FlNANGAI INFORMATION:(EXPWN)