88-363 WHI7E - CITV Cl_ERK
PINK - FINANCE G I TY O SA I NT PA U L Council oG /./�
CANARV - DEPARTMENT File NO. u " ✓�+ �
BLUE - MAVOR
( Counc 'l Resolution
� Iy
Present By \ `�/�
Referred To / �" Committee: Date °�`°��'��
Out of Committee By Date
WHEREAS , The Mayor , pursuant to ection 10.07 .01 of the City Charter
does certify that there are avail ble for appropriation revenues in
excess of th�se estimated in the 988 budget ; and
WHEREAS , The Mayor recommends the following changes to the 1988 Budget :
CURRENT AMENDED
FINANCING PLAN BUDGET CHANGES BUDGET
510- FIRE RESPONSIVE SERVICES
35110 Fire Services Charges
6905 Contr . & Donation Outside 0 200. 200.
35114 Smoke Detector Distrib tion
6905 Contr . & Donation Outside 0 12 ,000. 12 ,000.
0 12 , 200. 12 , 200.
SPENDING PLAN
510 - FIRE RESPONSIVE SERVICES
35110 Fire ServicesCharges
0355 Fire Fighting Sup lies 0 200. 200.
35114 Smoke Detector Distrib tion
0389 Other Misc. Supp ies 0 12 , 000. 12 ,000.
------ ------- --------
0 12 , 200 12 , 200.
Net Change 12 , 200
NOW THEREFORE, BE IT RESOLVED, th t the City Council adopts these _.changes
to the 1988 Budget .
� �
COUNCILMEN Requested by Department of:
Yeas o4JG- Nays
������ Fire and S@�fety Services
� �o�l=� [n Fav r
S.ae+ner
9ern,e�► � Against BY
T�.i� �il�tau0
Llfilsen
Adopted by Council: Date r� � � Form Approv by City Att ney
Certified s d y Counci , cr y BY
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Approv y Mavor: Da :� !�R �i � 19 Approv y yor for S m' i Council
AS BY BY _ �:
PU67��U1 t�D a a 'V� � V d V t�
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, Cou�cil Research Center �, ����,;�3
A .� � � FEa 1 z �sea �I° 011533 �
�Fa�p ancl 4a ety Seryi C?Q DEPARTMENT -
(;a r� T r_u dia t�, CONTACT
; . , � `
�?R-fi2:] 7 PHONE
� Il1�2 7_19 f�8 � DATE
ASSTGN NUMBER FOR ROUT�Nr ORDER: (See everse side.) �
o��
lr Department Director � Maqor (or Assistant) �`"�
� Fina�tce and l�anagement Services Dir ctar � City Clerk �
� Budget Director • �' fz� ��'�' .�
City Attorney ; � C���e C� ntant
TOTAL NUMBER OF SIGNATURE PAC�ES: lip all locations 'signature.)
W ' T G 0 C ? (Purpase/Rati,onale) .
� .
�o purchase hard wired (ac) fire nd, smoke detectors for distribution.
�o purchase fore safety supplies
. �'���i���
T AN E SO E ' S C . FEe Z Q " ^
, ���8
;:�o Budget Impact � ��t����'�'S
Oi-���,E
ET AC ' CHAR R ED:
(Mayor's signature not required if under $10,000.)
Total Amouat of Trans$ction: $ 12, 20 . Activity Number: 510-35110
510-351i4
Funding Source:
Private Donations.
ATTACHMENTS: (List and number all attac ents.)
1. (one ) Council Resollutions . t�yr�E'"iCD ��
i�G 1/ G
� FEB 8 1988 FEB 2 1988
AD2�IINISTRATIVE PROGEDURES
_Yes �,No Rules, Regulations, Pr cee�ures„ or Budget �4mendment required?
_Yes �No If yes, are they or ti et�ble �ttached?
DEPARTMENT REVIEW CITY ATTORNEY REViE6I
�Yes _No Council resol�tion requi ed? Resolution required? ,_Yes _„No
_Yes _YNo Insurance required? ` Insurance sufficient? _Yes _No
_Yes ,�No Insurance attached? �
� ��rs �����
i CITY P` ►�AINT P�.UL Bob Long, Chair -
�.� ,� �s ��,� ) - • UFFICH F TA�
. CITY COUNCIL Janice itettman
Tom Dimond
. � Co 'ttee Re ort I�
. P
Finance Mana eme t � Personnel �ommittee.
MAR H 7, 1988
, PERS- � -
. l :30 1 . Approval of minutes of February 29th meettng. A.ppROVED
1 :35 2. Resolutton approving c ange tn minimum qualificetions for the
class of Bridye Crew L ader. �D p�� �p �� 21
1 :45 3. aesolutton changing th rate of pay for Volunteer Coordinator
from the ungraded rate in Speciai Employment Sectton to Grade� 1 ,
_ Section I D 3 in the P ofessional Empioyees Non-Supervisory Ftanges
in the Salary Plan and ates oF Compensation Resolution. (Referred
from City Councii meetl g February 25) AppROVED
�
t:55 4. Resotution accepting de isions of the St. Paul Poltce Re1teP
Associatton and the St. Paul Fire Reltef Association by reseinding
C.F. 87-240� not approving any consolidatton of the satd Assocta-
tions with the Public E ployee's Retirement Fund, and instructing
appropriate staff to ta e action needed to uphotd thts decision.
(Referred from City Cou cil meeting February 1 ! ) AppROVED A$ ArIII�iDF,D
FlNANCE a BUOGET
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_
_-. _ :..�.�
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2:30 � ` `'. �,��,�,i ng $12,200 to the ^,
( , . w .�� ;
\ n „ . .,. ��te .Servtces. �� .
_ `'�°i-
._..
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�� ,_.__..._ - �-_-_ __i
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2:40 6. Resolution amending the 1988 budget by addtng $172,414 to the
� 5pending Plan and to tli Financing Pfan-City Attorney's Office.
(Referred from City Cou cil meeting February 4) APpROVED
2:55 7. Resolution amending the 1988 budget by adding $Z00�000 to the
Financing and Spending lans for Public Health Divfslon -
, Removai of Veca�t and H zardous 8uildings Program, and that the
NRA $800.000 fund balan e is �eleased and added back to HRA
bevelopment Fund. tRef rred from City Counci ) meettc�g February
�" lA1 LAID OVER TO r .CH 14 .
CITY HALL SEVENTH F OR SAINT PAUI,,MINNE50TA 55102
. � �.ss .