88-585 wHiTE - Cirr CLERK COIIRCII
PINK - FINANCE G I TY O SA I NT PA U L �U��
CANARV - OEPARTMENT � �
BLUE - MAVOR File NO•
nc 'l Resolution
Presente By
�"� �
0.
Referred To �� � �' � �S Committee: Date `� ����
Out of Committee By Date
WHEREAS, the Mayor pursuant to Sec ion 10.07.01 of the Charter of the City of
Saint Paul, does certify that ther are available for appropriation Total
Revenue in excess of those estimat d in the 1988 budget; and
WHEREAS, the Mayor recommends that the following additions be made to the 1988
budget;
Financing Plan Curr nt Bud et Changes Amended Budget
305 Public Health Special
33243 - 3499 STAr� �-RR"%r 5 ,000 60,114 115,114
33243 - 3414 �o�► +�FA�rt; s�►2�: 7 2g3 - 79,283
13 ,283 60,114 194,397
Spending Plan
305 - 33243-0111 SALAQiES 3 ,080 28,662 67,742
305 - 33243-0219 PRo�, SeRv��ts 1 ,000 24,000 � 38,000
305 - 33243-0439 Fa'"'�-� 4�N 1 ,778 7,452 18,230
All Other 7 425 - 70,425
13 ,283 60,114 194,397
•4
THEREFORE, BE IT RESOLVED, that th City Council adopts the above additions to
the 1988 budget.
FINANCING IS AVAILABLE APPROVED
� � �
DI REC , FIN CE AND MANAGEM NT S RVI��S BUDGET TOR
��3,db
COUNCIL MEMBERS Requested by Department of: ,
Yeas Nays �
Dimond �ip/`7/`7LiNl� sC/ed!«S
�� _� [n Fav r
Goswitz
Rettman
Scheibel � _ Agains BY '� � ..
Sonnen
Wilson
Adopted by Council: Date
APR L � � Form Approve C' y Att ney
Certified Yass d C nc� ecr y BY
sy� �QQ r
�''�{ L ��t7t7 Appr e by Mayor for Su i s on to Council
A►pproved by � or. te �
By ..`�. ,, '.
M1BLiSHED `';��:`{ '� 1 8$
r..�,�nit�Servicea I3EPA MENT "" �� ,��' O �3�re7�
« , -
tr.thl.�.��Mohrland , CONTA T
�-��02 PHONE .
March 3. 1988 DAT� �e� �e
ASSIGN NUNBER FOR ROUTING ORDER Cl i Al l ocations for :Si nature : ���� ��
� Depawtment Dir�ctor 4 Director of Manageme�t/Mayor �
Fina�ce and Management Services Direct r � � City Cle.rk
� Sudget Director T City Conncil - - �
City Attorney g e
_ �' �
WHAT WILL BE ACHIEYED BY TAKING ACTIOP! ON HE ATTACHEO MATERIALS? (Purpose/
Rationale) :
The Public H�alth Cent�er will develop ,� p lot-test and ev=luate a� A�A� education. and
risk re�uctian pr�gsam for serq,ccr�eegative rso�s who �cntinae to enga�e i� ��;eafe b�havioxs.
The implene�ntation of Medical �icords and maintaining the confidentiaYity of petieat
recorda, and the complexity a�rd multiplic ty of rt�orting require�et�ts by both �he State and
Federal Agenciea sa Weil as tbe-Center fo Disease Control �eedss�tatea the neQ�
full-time clerical poaition. The addiCio 1 complexitq of narsi.Ag time creedsd foQ��
diagnoais, treatment, educatian and cause ing, necessi"tatea the inereased ti�Qj��r�t}�8 �
C,S�� B�N '��'' ������1 AND P�RSONNEL IMPA TS ANTICIPATED ` ����C� p� 'yrj
�EC�b �rhAr M �E DIRE
. a,vo ENT OF ��'
MAR 2� 19 �AGEMENT�ICE.
Fuading will be received from the Minneso a De artm� of Healt�8 `''
P Thtr� wi 1� be a� .
iacrease of 1.2 FTE, a cle'rical poaits.on ill be inc��!'� .2 to 1 FTL► aa� a c1inic
n�srse position will be increased from .6 0 1 FTE. Profeseioaa�Efees sre a�l�o incr�a�sed to
pay for coanaeling seronegative persona w o engage in unsafe behaviors. -
FTNANCING SOURCE AND BUDGET ACTIVITY NUP�E CHARGED OR CREDITED: (Mayor's signa-
, ture not re-
Total Amount of "Transactian: $6Q,114.00 quired if under
� $10,00Q.)
Funding Source: state Grant ��unCIJ ReSearC
h �ente
Activity Number: 33243 • MAR 2$ �
ATTACHMENTS List and Number All Attachmen s : RECEIVED -
_ 1. Coancil Re�olution � MAR 16 �98$
- �E�F���D
,� BUDGET OFFICE , MAR N.� 1�8
' 8
. � ci r� p Tr����r
DEPARTMENT REVIEW CITY ATTORNEY REYIEW
Yes No Council Resolution Required? ' Resolution Required? Yes No
Yes No Insurance Required? Insurance Suf�icient7 Yes No
Yes No Insurance Attached:
(SEE •REVERSE SIDE R IMSTRUCTIONS) � .
Revised 12/84 . .
�,,,�." �. ��
' ' Members: ��-�'`Z��
.�-. � � Janice Rettman. chair
GZTY OF SAINT PAUL
:;_ :,�:;�, Bill Wilson
����`1`-i��' � OFFICE OF HE CITY COUYCIL BOb LO[i9
Date: April 21, 198
7ANICE RETTMAN
������n - Com ittee Repor�
To: Saint Paul City Counci
From : Community and H man Services Committee
Janice Rettman, C air
The meeting of the Community and H man Services Committee was heZd on
Wednesday, April 20, i988.
The following were in attendance: Janice Rettman, Chair
Bob Long, Councilmember
Roger Goswitz, Councilmember
Bill Wilson, Councilmember
Tom Dimond, Councilmember
Terry SuZlivan, City Attorney's Office
Joe Collins, Legislative Assistant
Jim Murphy, Program Analyst
Barbara Benson, Secretary
1. Bowling Centers. Terry Sulliv n drafted substitute ordinance. 5-0 Yes.
2. Continuation of presentation b Irene 0'Ryan, Division of PubZic Health:
Day Care Licnesing Procedures. (Policy: Proposed Day Care Rules and
Regulations and Guidelines for Day Care Centers.) S-0 Yes. (Policy
pending resolution and public omment. Resolution not available at this
time.)
3•_ . �+���:. ��. '� 'l�o.� ��'Rtsso����� G ;� � Q,,�/�
�: - -�., �'ix��i##g �d. �rrr�fng: P $ � /'!�'`�
, n " . ,. >,
�i+i%. � �' .��m1,�.cy,wit ftst'Lira�'�st}get r. �� .- .�s;
. . . v.:. �
4. City Council Agenda 4/7/88, It m No. 29: Resolution providing that the
City's Neighborhood Clean-Up P ogram be funded, that a 20� funding increase
over last year be added to acc mmodate increased participation, and
requesting the Mayor to prepar a budget resolution transferring necessary
funds needed to pay clean-up c sts. (Policy and which budget.) 4-0 Yes,
as amended: Addition of parag aph regarding recycling; include "street
maintenance or appropriate bud et; on page 2, change "fund" to "program".
S. City Council Agenda 4/12/88, I em No. 4: First Reading - An Ordinance
amending Chapter 409.21(b) (1) f the Legislative Code pertaining to -
pulltabs and tipboards in bars by deleting the references to charitable
organizations that support you h athletic activities. 4-0 Yes.
CITY HALL ROOM NO. 704 SA1N7' PAUL, MINNFSO"CA SS102 612/29�5289
. � . 6.�° ,.�6 . � � � � . . �