88-525 WHITE - CITV CLERK COUIlC1I G
PINK - FINANCE GITY O SAINT PAUL ab
CANARV - DEPARTMENT Q.( � �
BLUE - MAVOR File NO. ���
Counc 'l Resolution
�
Presente By
Referred To �1 � � � Committee: Date � �'����
Out of Committee By Date
, , � ity o �int au is comm�tte to the well be�ng and future of outh
and is wi ling to provide resources to impr ve the opportunities for the yout�i of Saint
Paul; and
WHEREAS, T�e City of S�}nt P�ul in coop�era ion with the Unit�d Way of the Saint Paul Area
and the Saint Paul Pub ic Sc qo�s h s on o;ed the Youth Initi�ti e,Task F rce, to
assess th empl yment, educa�ion, 'an� recxe tipn needs of youth �,n �aint Pau� and to assess
the need �or a �ong term action plan in lin with the Task Force s recommenda�ion, and
WIi�R�AS, The Saint Paul C't Council has re iew d an�l acc gpted the final report of the Youth
Initiative Task Force, an� s�upports the pro se� action plan, and
WHFR�AS, $25 OOO was bu geted in 1987 for i lemen�at'Q of th� final r pQr of th Youth
���t���l�or t�is projec�utanx�ly $10,502 was pent in �y�7 leaving a fun� ba�ance o�
d
WHEREAS, The M yor, pursu�nt,to Section 1Q.0 .1 of the City Cha�ter, dqes cer f that there
are available �or appropriation revenues_in xcess of those estimated in the ��8� budget, and
WHEREAS, The Mayor recommends the following hanges to the 1988 budget:
Cu rent Am nded
Bu�get Changes Bud�get
------------- ------------- -------------
FINQI��ING PJ,.AN
u7 ial Pr jects-General Government F nd
Use o� Fund,Ba�ance 41,380 14,498 55,878
���Q2 $ett r Neigh orhoods: Human Se vices ,
n tiatives�
A1� Other Financing 894,826 0 894,826
------------- ------------- -------------
Total Fund� Financing Plan 936,206 14,49$ 950,704
SPE��NG PLE�N
__ . _
gp al Project$-G neral Goverument F �d
_ __ 3U��� Better Neigh�orhoods: Human Ser ices
a �
Fees-Other �rofessional� Se v , ,
Trams port�tion 1,20 �j,�j ,
- 2 Registratipn Fees-Local 1,Q . . ,
1. . .Oth r Spenc}ing, 93 g5 9
A 1 .Ot er Fund Spending 841;15. . 84 ; . ..
. ------------- ------------- -------------
935,206 14,498 950,704
GE - + 14,498
RESOLVED, That the City Council approves thes changes to the 1988 budget.
Approv 1 Recommended:
----- - -?��-����e.�___
Budget Di ec r
COUNCIL MEMBERS
Yeas Na s Requested by Department of:
�il�io�uwd Y � �
�ng � In Favor i
co�;c� // �.D�t�?G� �i 'P,
Rettman B
Sc6eibel �,, Against Y
Sonnen
�ne:`.
Adopted by Council: Date
APR 1 � 1�88 Form Approved b ity ttorney
Certified Pas e by ncil Sec y BY
By
Approve 1Aavor: Date � �J ' Appro y Mayor for Sub i s on o Council
By � B
PUBItSHED �F t; 2 � 19 8
� "�. - ° . � i8� ���'�..✓`���5�.'
� ' �� � ' ' � . .N.° 011015 ,
,E�cecutaL� dministration. DEPARTME •
Jean Ba`,� rtner CONTACT N
292-7024"'� PHONE ' �
2-22-88 DATE
�
; A�SSIGN N[JMBER FOR BOUTING ORDER: (See everse side.) ���
�8
� Department Director 4 Mayor (or Assistant) ��11 �r
Finance and Mana ement Services Dir ctor 5 City Clerk
�--B�dg,et--Bi�ector �-- _
City Attorney _ ' ,
TOTAL NUMBER� OF SIGNATURE PAGESs _�_ Clip all locations for signature.} ,
WI T ING C 0 H T C T ? (Purpose/Rationale)
CF #87-778 amended Better Neighborho t'_s spendin plaxi to ad. $25,404 £or implementation of •
final report of the Youth Initia`�ives Task Force. '$�0 ,S 0 2 was spexi'� in 198? leauing $14 , 4 98
in fund balance(Fund # 050, Government Res nsiveness Program) . Z'his resolut,�on creates a 1988
. spending plan to use the �-4.4 98 for contin ed implementation of YoutYi �n.i�iatives Task Force
' report. , �tG l��D
FEB 2 91988 .
COS N I UD AR ND P SO ACTS AN C : ��YQ�
Increases financing and spending plan of S ecial Fund #050, Government���iveness �ec . „-�,'�.'=b Y
$14 ,498 (the balance of $25,000 appropria ed im 1987) .using Fund #O50 fund balance fof'�"'� �
financing and transportation, contractual ervices and registration fees for spending.
, Cp4hc.
r/.�
e
N C C D UDG C V R C G C D D: /��Qe S�°arch
(Maqor's� signature not required if unde $10,000.) 'r 1 C
Total Amount of Trans�ction: $14 ,49 , Activity Number: �!►
1��g e�t��
30102 ����
Funding Sonrce.; 9830 Use of Fund Bal nce �+IPj
� � 1'�
ATTACHMENTS: (List and number all atta h�ents.> REC C �'Vf
1. Resolution E�U��
, , FEB �6 1988
, A�MINISTRAT�VE PROCEDURES
1!Yes _No Rules, Regulations, P odedures, or Budget Amendment required?
�/�i'es _No If yes, are they or t metable attached?
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
> _f�S�tes _i�o Council resolution requ red? Resolution requirect? Yes No
Yes o Insurance required? Insurance sufficient2 _Yes _No
_Yes ��o Insurance attached?
✓�... . . : . ... �,���
. . �-�..s�
CITY O SA.INT Pg�'L
�°�Tlj�i i. ! . OF'BZCE O TSF CITY COUi�TCIL
� Co 'ttEe Report
� F:� ance l�ana�Eme t � Persannel �ommi�tee. �
� � 4, 1988
Est. --- _ 'Presenting �r
Time Councilmember/Staff
1 . Approval of minutes af Ma ch 21 and March ZS meetings. Approved.
PERSONNEL
1 :30 Z. Report from Deputy Mayor ee Ann Turchin on status Lee Ann TurchTrt/
of city poiicy imple�nenti g Oata Practices Act. Jane McPeak
1 :45 3. Resolution establist�ing t e. rate of pay for Senior Sheryl Le
Zoo Keeper in the Saiary lan and Rates of Compensation
Resoiution in Section II Ungraded Classes.
(Referred from Counci 1 Ma cM 22} �id ov��r indefini.tely
I :50 4. Resolution amending the S Tary Pian and Rates of Sheryl Le
Compensation Resolution e tablishing premium pay
for Police Officer in Sec ion II1. Specia} Alfow-
ances by adding a new Sub ection � for Poiice
�fficers assigned ta the arcotics Unit.
(Referred from Council Ma ch 22�
Laid over indefinitel}�
2:00 5. ' Resolution estabiishing t e rate of pay for- Field Fred H�ider
flivision Manager for Wate Utility ,in Grade 30,
Section I04, of the Salar Pian and Rates of Com- ;�
pensation Resolution. {
(Referred from Councii Ma ch 22) Laid over indefinitely
FINANCF 8 BUOGET
— — ____ -- _---- _ ___
� 05 6 R�p � . !��rnend i ng the � . �d � . 4. 4 8� Jean Baum artner
: . •� _ �� �� ��r � �,�_u s
�. ,#�p�.R��°�d ta the"Spending Pj�an ir���t�e� �
� �; ��.,.
� ' , �e�`ter�` e't'gi�bc�rh�ods, �:�;erw i��s
Ftu�d: �!�?�x'�r�n► �i�`�� '$ �� .�,
� +� _ ,
_--_---�_`�
- � (continued) - ---- �.•• - -
1�':LL SEV .F�iiTH LOOR Se�INT PAUL,MINNESOTA SSI02
.aCd►.is .