89-925 WHITE - CI7Y CLERK
PINK - FINANCE , G I TY F SA I NT PA U L Council
CANARV - DEPARTMENT
BLUE -MAVOR � File NO• ���
` Coun i Resolution jg
�
Presented y
er o Committee: I Date
�' - a�'^ ��
Out of Committee By Date
WHEREAS, the Valley Recreati n enter Site Improvement project cannot be
completed without additional funds a d
WHEREAS, the Valley site adj in Franklin Elementary School and Independent
School District 625 has budgeted $ 0, 00 to assist with this project,
NOW THEREFORE BE IT RESOLVED b the Council of the City of Saint Paul ,
upon recommendation of the Mayor a d he positive advice of the Long Range
Capital Improvement Budget Committ e, that the Capital Improvement Budget for
1988, as heretofore adopted and am nd d by the Council , are hereby further
amended in the following particula s: i,
ACCOUNT TITLE CURRENT CHANGE AMENDED
CODE PPROPRIATION I! APPROPRIATION
i
90088-70004 Specified Contingency $ 70,003.81 -$�0,000.00 $ 3.81
General Government CI
C88-3G001 Valley Rec. Center $241,000.00 +$70,000.00
I.S.D. 625 financing +$80,000.00 $391,000.00
APPROVED AS TO FUNDING
;1;� St. Paul Long-Har.ga Cap+.+a.1l�prti�v�m�n.',
;'�!;C���h?i{�'s��1T.filY�:�G3 Y3.'.^,S'k'?:.�:_',� Y'3C"'��-":.:'i .'',�t
or, Fi na ce and Manag ent S rv c ;�;a}�;� - - _..._.�-==w�-��<��=�"��-:-:�--�
APPROVED � � �rC'�"`"—
1 Si�ned: '
Budget Dir ct r �
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond Communit S�r 'ces
�� [n Fa or
cosw;tz �
Rettman t�
Scheibel A ga i n t .
-9eanew
Wilson
iJVf� � � I Form Appr v d by City ttorn y
Adopted by Council: Date
Certified Pa. - Council Se tar BY
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1� �' v
Bl. '
tapprov d b iVlavor: Date � � � � Appr d ,y Mayor for Submi• io to�oun'il
By ���J�-
JUN 2 9
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4. Resolution 89-906 - amendin t 1988 and 1989 Approved
CIB budget by adding $150,0 0 r citywide tree
planting. (Referred from C un il May 23)
5. Resolution 89-925 - amendin t e 1988 CIB budget ',
by adding $70,000 for the V 11 Recreation Cente�*
Site Improvement project. Re erred from Council ',
May 25)
6. Resolution 89-974 - amendin t e 1987 and 1989 CIB Laid over to 6/19
budgets by adding $250,000 0 ontingent Reserve for
rainleader disconnection. Re erred from Council
June 1)
7. Resolution 89-973 - amendin t e 1989 budget by Approved
adding $20,000 to the Finan in and Spending Plans
for Citywide Data Processin S ecial Projects.
(Referred from Council June 1)
8. Resolution 89-835 - approvi g nd ratifying agree- Approved
ment between the City and t e ri-Council Locals
120, 49 and 132. (Referred fr m Council May 16)
9. Resolution 89-898 - changin t e rate of pay for Approved
Affirmative Action Director in the Salary Plan
and Rates of Compensation R so ution. (Referred
from Council May 23)
10. Resolution 89-970 - changin t e rate of pay for Approved
Fire Training Assistant in he Salary Plan and
Rates of Compensation Resol ti n to Grade 37,
Section ID6. (Referred fro C uncil June 1)
11. Resolution 89-971 - establi hi g the rate of pay Approved
for Golf Pro Manager in the Sa ary Plan and Rates
of Compensation Resolution n rade 11, Section
ID4 of the Professional Emp oy es Supervisory
Standard Ranges. (Referred fr m Council June 1)
12. Resolution 89-972 - establi hi g the rate of pay Approved
for Human Rights Specialist in the Salary Plan
and Rates of Compensation R so ution. (Referred
from Council June 1)
13. Resolution establishing the ra e of pay for Public Laid over to 6/19
Health Division Manager in ra e 32, Section ID4
of the Professional Supervi or Standard Ranges
in the Salary Plan and Rate o Compensation
Resolution. (Referred from Co ncil April 7, 1988)
_ ...:: :.. .. _ .... _ . _. _-.-...--. _.. - ,.-.. ._ . ... ... ._ .... ....... .. __._ ..__.... . ... . _ --._ .,..._.......,,._._..� ,�..ti._.
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� � GITY OF SAINT PAUL '1A' QA -;-
sii9il9t� . �UIY � 6�"V"
� �� OFFICE OF T13E CITY COUNCIL
C1TY CLERK
Committee Report
Finance. Management. & Personnei Committee
JUNE 5, 1989
1. Approval of minutes of May 15, 1989, meeting. Approved
2. General discussion of the Mayor' s mid-year Laid over to 6/19
budget adjustments.
2a. Resolution 89-351 - amending the 1989 budget by Laid over to 6/19
transferring $32,062 �from Contingent Reserve to
Police Administration for full-time position to
oversee license renewal and application process.
(Referred from Council March 2, laid over March
20)
2b. Resolution 89-354 - amending the 1989 budget by Laid over to 6/19
adding $51,661 to the Financing and Spending Plans
for Police Vice Unit to conduct investigations of
liquor and Class III license applicants.
(Referred from Council March 2, laid over March 20)
(Withdrawn by Administration)
2c. Resolution 89-830 - amending the 1989 budget by Laid over to 6/19 -
transferring $38,574 to Community Services Parks
and Recreation Administration and Finance and
Management Services for renovation of third floor
of City Hall Annex. (Referred from Council May 9)
2d. Resolution 89-820 - amending the 1989 budget by Laid over to 6/19
adding $99,755 to the Financing and Spending
Plans for City Attorney' s office automation
project. (Referred from Council May 11)
3. Resolution 89-908 - allocating $50,000 to the Sent out of
Police Department for continuation and expansion , Committee without
of the Beat Patrol Program for 1989, and trans- recommendation
ferring $25,000 to a contingent reserve fund for ""
possible overtime costs. (Referred from Council
May 23)
CTTY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102
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