89-1301 \ �
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- _ - _ � _
WMITE - C�TV CLERK
PINK - FINANCE � G I TY F SA I NT PA U L Council /
CANARV - DEPARTMENT //
BLUE - MAVOR File NO. � � /��•
Coun i Resolution o
�
Presented By � J
,
eferred To �'� Committee: Date � �`��
Out of Committee By Date
WHEREAS, the Saint Paul Division of Pu li Health's Rental Dwelling Registration Program
has a funding deficit af $42,445; and
WHEREAS, The Mayor, pursuant to Sectio 1 .07.1 of the City Charter, does certify that
there are available for appropriation ev nues in excess of those estimated in the 1989
budget; and
WHEREAS, The Mayor recammends the foll wi g changes to the 1989 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN ------------ '----" "----'---
001 General Fund
9894 Use of Fund Balance, Unrese ve ,
Undesignated
All Other Financing 123.907.698 42.445 123.950.143
123,907,698 42,445 123.950,143
SPENDING PLAN
001 Public Health
03213-0537 Transfer to Fund 306 6,775 42,445 49,220
03213 All Other Spending 155,991 - 155,991
ALL OTHER SPENDING 123.744.932 - 123.744.932
123,907,698 42,445 123,950,143
NET CHANGE 42,445
RESOLVED, That the City Council approv s hese changes to the 1989 budqet.
Approval Recom�►ended
� �, � , '
Budget r tor
COUNCIL MEMBERS
Yeas Nays Requested�y Departmedt f• /� .
Dimond �I�� I� � � • � C'
�ng __� [n Fav r
Gosw;tz h
Rettman ��'' �
scne�ne� � — gains BY ' , .
Sonnen Q�
Wilson ��/ '/j) I
� Form Ap r ved by Ci Atto ey
Adopted by Council: ,` �a e
Ceriified Passed by Cou �il Secretary BY `� �"
� y
gy.
t�pproved by 1�lavor: Date _ App e Mayor for Submi on o Council
By BY
' - g�-1 3�01
. �
BEPARTMENTlOFFlCEICOUNqL '• . DA�E IN ATE � /� A S
comnunit services 6 3 9 GREEN SHEET NO. U`��
INfT1All DATE INITIAUDATE
CONfACT PERSON d PHONE �DEPARTMENT DIRECTOR �GTY COUNqL
Jud Barr - 292-7712 '�0N �ciTM�Tro��' ❑c�TM c�RK
MUST BE ON COUNCIL AC�ENDA BY(DAT� ROUTIN BUDOET DIRECTOR �FIN.3 MQT.SERVICES DIR.
�MAYOR(OR AS8ISTA
TOTAL#�OF SIQiNATURE PAGES 1 (CLIP A L L CATIONS FOR 81GNATURE)
ACT10N RE�UES7ED:
Fundinq to pay the casts of the Rental D el ing Program during the period of January 1, 1989 -
March 31, 1989.
REC�IVED
RECOMMENDATIONS:MP►�W«R•1�(� COUNCI CO MITTEE/AESEARCN REPORT I
_PLANNINO OOMMISSION _qV1L SERVICE COMMISSION ANAIYST + � � ��IOdE.NO.
�� e�R
_CIB COMMITTEE _ ��
_BTAFF _ COMME . �
—�i��� — ±l!�v � (� 1°89 ry �8 1989
SUPPORTS WHICH WUNpI 08JECTIVE9 ��� � �
� W ��r�'•�5
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INITIATING PROBLEM,ISSUE,OPPOFiTUNITY(Who,What,Wh�n,Whsre, "r' `
The Rental Dwelling Registration Ordinan e as rescinded. The costs occurred bp this proqram
during the period of January - i�arch, 19 9 ere far personnel, postage & duplicating. A total
of $56,100 collected in registration fe s ere returned, an alternate source af funding is
needed so the activity doesn't have a d ic't balance.
ADVANTAOES IF APPROVED: R C VLG
No deficit balance
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v�,�. ,� �.. �,.G � �3oG : i��.�,, D�dt�,�, �
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UD E`i � ��:.... �,�D„`p �-�
9^.�_,.�
DISADVANTAOES IF APPROVED:
RECEIVE
JUN 2 � 1 8
6UDGET Of IC
DIBADVANTAQE8 IF NOT APPROVED:
�'' . j�
The activity 33264 will end 1989 with a ef ci� alance. v� �6 ������
V
�:��::;��;� �;ese�rch Center
J Uip-0 6 "���9
TOTAL AMOUNT OF TRANSACTION = 4Z,445 �T/REVENUE BUDtiETED(CIRCLE ON� YES NO
FuNaNa sou� General Fund A�i�,TM N�� 03213
FlNANGAI INFORMATION:(EXPLAIN)
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' �� .,,��;;�`�? CITY O +AINT PAUL
��i1Si etili
• ` OFFICE O T E CITY COUNCIL
Com i ee Report -
Finance Mana em n & Personnel Committee
Sept mb r 11, 1989
1. Approval of minutes of August 21 1989, meeting. Approved
2a. Resolution 89-1427 - amending th 1989 budget and Approved
adding $8,673 to the Financin a d Spending Plans
for G.O. Special Assessment, 98 and 1988 Bonds-
arbitrage interest ear.nings. (R ferred from Council
August 15)
2b. Resolution 89-1428 - amending th 1989 budget and Approved
adding $123,194 to the Financ ng and Spending Plans
for General Debt Service Fund, 1 7� and 1988 Bonds-
� arbitrage interest earnings. (R ferred from Council
August 15)
2c. Resolution 89-1429 - amending h 1989 budget and Approved
adding $118,850 to the Financi g nd Spending Plans
for Sewer Service Bond Fund - r 'trage interest
earnings. (Referred from Coun il August 15)
2d. Resolution 89-1430 - amending he 1989 budget and Approved
adding $12,000 to the Financin a d Spending Plans
for powntown & 7th Place TIGO eb Service - arbitrage
interest earnings. (Referred ro Council August 15)
2e. Resolution 89-1431 - amending he 1989 budget and Approved
adding $7,000 to the Financing an Spending Plans
for Park Nursery Development T GO Debt Service -
arbitrage interest earnings. Re erred from Council
August 15)
. Resolution 89-1301 - amending he 1989 budget by Approved
adding $42,445 to the Financin a d Spending Plans
for the Rental Dwelling Regist at on Program.
(Referred from Council July 25 1 id over August 21)
4. Resolution 89-1300 - amending he 1989 budget by Approved�
adding $10,800 to the Financin a d Spending Plans
for the Alarm Permit Program. (R ferred from
Council July 25)
CII'Y HALL SEV N FLOOR SAINT PAUL, MINNESOTA 55102
s• •4a
� . a • ,
Finance Committee Report
September 11, 1989
5. Resolution 89-1325 - amending the 1989 budget by Approved
adding $30,000 to the Financing and Spending Plans
in the Fire Department for new roof �at Fire Station
No. 10. (Referred from Council August 1)
6. Resolution 89-1423 - amending the 1989 budget by Approved
adding $11,706 to the Financing and Spending Plans
of General Fund - Fire Department salaries - overtime.
(Referred from Council August 15)
7. Resolution 89-1424 - amending the 1989 budget and Approved
adding $52,451.96 to the Financing and Spending
Plans for Friends of the Library. (Referred from
Council August 15)
8. Resolution 89-1425 - amending the 1989 budget and Approved
adding $30,000 to the Financing and Spending Plans
for Community Services Library materials.
(Referred from Council August 15)
9. Resolution 89-1492 - amending the 1989 budget by Approved as amended
adding $20,000 to the Financing and Spending Plans
for physical examinations for potential city
employees. (Referred from Council August 22)
10. Resolution 89-1521 - amending the 1989 budget by Approved
adding $70,000 to the Financing and Spending Plans
for the Public Works Traffic, Signal , Lighting and
Maintenance fund. (Referred from Council August 29)
11. Resolution 89-1540 - amending the 1989 budget by Approved Substitute
adding $246,151 to the Financing and Spending Plans Resolution
for CIS computer upgrading. (Referred from CounciT
August 31)
12. Resolution 89-1243 - approving the appointment by Denied
the Mayor of James C. Sargent to serve as a Commis-
sioner of the Civil Service Commission. (Referred
from Council July 13, laid over July 31)
13. Resolution 89-1469 - authorizing district councils to Denied
use funds allocated for neighborhood cleanup projects
in addition to the Neighborhood Cleanup Day; and that
District 15 Community Council is authorized to utilize
its neighborhood cleanup allocation for printing and
distribution of solid waste reduction and recycling
brochure. (Referred from Council August 17)
14. Ordinance 89-1266 - amending Chapter 370 of the Approved
Legislative Code pertaining to appointment of
members to the Board of Examiners for Certificate
of Competency holders. (Referred from Council
July 25, laid over August 21)