88-1293 WHITE - CITV CLERK
PINK - FINANCE COLLflCII /'' A
CANARV - DEPARTMENT C I TY OF SA I NT PAU L File NO. O�'/'�`�
BLUE � - MAVOR-
�
PED - Co nity Development Council Resolution � ����='
Presented y a �/� 7 � a�"
Referred To �/ � �'� �-� Comm e: Date g���
Out of Committee By Date
RESOLVED, that upon the recommendation of the Mayor, with the
advice of the Capital Improvement Budget Committee, and the Council
Committee on Finance, Management and Personnel, the Council of the City
of Saint Paul does hereby approve the following budget ammendments to
the Community Development Block Grant Year VII and XII programs:
Current Increase Revised
Pro�ect Title Budget (Decrease) Budget
CD Year VII
Unpsecified Conitngency
P6--100--39718--0537-61999 $ 332�340.20 $(206,000.00> $ 126,340.20
Transfer to CD Year XII $ 206,000.00
�� CD Year %II
�3 Oxford Pool Rehabilitation $ 62,000.00 $ 40,000.00 $ 102,000.00
�, ;� P6-100--39203--�5370--61271
F _. ;
,, � Distriet 4�11 Rec Center $ 791 ,928.00 $ 166,000.00 $ 957.928.00
s: :: P6--100�39203��537--6 1 1 89
,� ...
G .- Transfer from CD Year VII $ 206,000.00 $(206,000.00) $ -- 0 --
L : �t- , � ...._.,���._...._....,..., �.�....-_... �.._-. ......._.
`. `- f Totals $ 1,059�928.00 -- 0 — $ 1,059,928.00
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- ,; 1 " AP ROVED: APPxOYED:
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� �� � Director Department of Finance '�� Budget D e or
Z. II'���
COUNCILMEN
Yeas Dimond Nays Requested by Department of:
Goswitz Planning an Econ velopment
In Favor
Long
Rettman �_ Against BY
Scheibel
Sonnen ,�nQo
WllSOri AUG L 5 i� Form Approved b City Attor y
Adopted by Council: Date �
Certified Pa s d Council ret BY y
By
Appro y Mavor: Date ��_ Approv by M r ubmission to Council
� �
����{���i ::��,� ° 3 �988
� � � � � -�a�
, ` E� �,: CITY' OF SAINT P.A.UL
�
' �"�'-"' � OFFICE OF TFIF CITY COIINCIL
::t„ �:°:'�i , : . RECEIVEQ
._ �ammi�tee Re art : Au� ls �sas
F cmr c�K
F:i�ance� l�ana�eme�t. & Personnel Committee.
Au�.ist 15, 1988
� 1. Approval of minutes of Juiy 25 and August 1 meet•ings. Approved
FINANCE 8 MANAGEMENT
2. Resolution 88-1286 - amending the 1988 budget Denied
by adding $20,000 to the Financing and Spending
Plans for Tuition Reimbursement Program.
(Referred from Council August 4)
3. Resolutio� 88-1288 amending the 1988 budget by Laid over 1 week
adding $210,000 to the Fina�cing and Spending Plans -
fo� Comnunity Services-Parks 8 Recreation-Watergate
Ma�ina. (Referred from Council August 4)
� �
4. Resolution 88-1289 - amending the 1988 budget Approved
by adding $127,300 to the�Financing and Spending �I
Plans for Public Works Vehicie Rentai. ,
(Refe�red from Cou�cil August 4) �
5. Resolution 88-1290 - amending the 1988 budget by Approved �
adding $16,657,570 to the Financi�g 8 Spe�ding Plans
for Public Works Sewer Fund. (Referred fran Cou�cil
August 4) ,
6.. Resolutio� 88-1292 - amendi�g the 1988 CIB budget by Approved
transferring $52,000 for� City Community Warning
System improvements. (Referred f�om Council August 4) +
7. Reso l ut.i.on 88-�243.�rend i ng the CQB�, bu��-bY �io�cred
tFensferr i ng ;.Z.46,040 for Oxfo�e!' Poo#��ct"D i str i ct i I
Recreat i on Cen�er: (Refer�ed._f rom Coun�i i;;,Aug�tst 4)
CITY HALL SEVENTH FLOOR SAINT PAUL, biI�NES01'�► 55102
+�ae
- PERSONNE�
8. Resolution 8a-1Z84 .- changing the rate of pay for Approved
Oe�tal Assistant in Grade 17 to Grade 22 of the
Technical Standard Ranges in the Sala�y Pian and
Rates of Compensation Resolution. .
(Referred from Council August 4)
9. Resolution 88-1285 - establishing the rate of pay Withdrawr►.
. for Speciai Projeets Manager in=Grade 14 of the
Professional Non-Supervisory Standard" Ranges.
tReferred from Council August 4)
IO. Resolution 88-1226 - approving agreement between Approved
ISO-#625 a�d AFSCME Local 844, Cierical Employees.
(Referred from Council August :4)
11. Resoiution 88-1227 - approvi�g agreement between Approved
ISD #625 and AFSCME Locai 1842. Technical Emplc�yees.
(Referred from Coun�il -August 4)
12. Resotution 88-1228 - approving agreement between ppproved
ISD #625 and the Classified Co�fidentiai Employee's
Association. (Referred from Council August 4)
MISCELlANEOUS �
13. Discussion of Elder Council report on per diems I,aid�over to 8/29
paid by the city to members of city boards,
cortm i ss i ons ancf commi ttees. t Referred from
Rules and Policy Committee July' 8, Taid over in
Finance Cortxnittee August 8)
. i4. Appearance of Mary Jane Rachner concerning Fire Laid over to 8/22
D�partment persanneT . .
15. Adjourn.
Note: Agenda arder is tentative :and may be cha�ged by Lt3e committee if
�circumsta�ces dictate. Agenda times°are pcovided as a rough
estimate so city staff involved in presentations can p1aR their
work schedule to minimize the time spe�t waiting for their agenda
item. The committee may telephone any scheduled presentor ar►ci
ask them to advance their presentation if the committee i5 �unni�g
ahead of schedule. Materiai for each agenda item is on`file
with the city clerk's office and will be available at the ca�nmittee
hearing upon request.