88-1581 WHITE - C�TV CLERK
PINK - FINANCE GITY OF SAINT PALTL Council y/�,
BLUERV - MAPORTMENT Flle NO. �" �/��/
C uncil Resolution ;�` - ,���,
Presented By �y7.-�'.✓,��Gf `.`._�Y'
Referred To ' Committee: Date 7 �d! ��d
Out of Committee By Date
WI-�EtEAS, The Ma.yor pursuant to Section 10.07.1 of the City Charter does certify
that there axe available for appropriation revenue in excess of tl�ose estimated
in the 1988 Budget; and
V11�TEREAS, The Ma,yor recormyends the following changes to the 1988 Eudg+et:
Current Amended
Financing Plan: gud�t Chan
ge Budget
436 - Special Projects Police
34115 - Folice Responsive services
9890-40000-Undesignated F�uid Ba,lance -0- 11 879 11 879
--------- --i----- --t-------
Spending Plan: -0- 11,879 11,879
436 - Special Projects Police
34115 - Folice Responsive services
0122-400i00- Part Time Not Certified -0- 5,000 5,000
0851-40000- Radio Equipment 6,000 6,879 12,879
6,000 11,879 17,879
Net Change -0-
RE.50LVID, That the City Council approves these changes to the 1988 Budget.
�
COUNCIL MEMBERS Requested by Department of:
Yeas Nays
Dimond Ppl i GP SPT1tP.mY�r '7'1�$$
Lon� In Favor
Goswitz �I�r?�/���'L�'�2.�.�
�tetemae
Scheibel �__ A gai n s t BY
Sonnen
Wilson
�� 2 ? � Form Approv by City Attorney
Adopted by Council: Date
Certified P� -s b Council Se tar BY
By e—
/Appro by Mavor. — ��� �� /,�77![�_ Appro y Mayor for Sub ouncil
gy By
PI�IiSHEB �t C � 1968
`` +, . . 5 ��i����
� � � N°. 013051 � �
Pblice DEPARTMENT -_ - - - - - -
'i�hil Ssnders � - CANTACT NAl�
292-� PAONB �
0�.�(Yf , DATE
� ASSI�N I�DIiBER FOR ROUTING ORDER: (See reverse side.) SEP 1 Q �988
1 Department Director � Maqor (or �3��'�as�������
$ Finance and 1�Ianagement Services Director � City Clerk r�1 �1� �
_ or __,;�_ A i r-�23'��#A_�^-a�nd Pers. Ct@.
_ City Attoxriey � (�,�p Ch,fn�i 1
� TOTAL NUKBER OF SIGNATURE PAGES: 1 � (Clip all locations for signature.)
VHAT �1ILL BE ACHIEVED B�' TAKING ACTIOti OIQ �IE ATTACHBD MATSRIAIS? (Purpose/Rstionale)
;
The St. Paul Pblice Departrnent v�ll use the fvnds for a � Technician (5,QOa.00),
' and ttye � o� an Intelligent T1 �mic�tions S'q�tem(�6,8?9.00).
COSTJBENEFIT. BUDGETARY. AND PERSONNEL IMPACTS ANTI�IPATED: �f�E��ED
� �
Buageta�y �et outi�nea o� t�e attached C1�uncil Re�alution. S�p � � 1988
N1AYpR'S OFFj�E
FINANCING SOURCE AND BUDGET ACTIVITY N[MBER CHAR�ED OR CREDITED:
(Mayor's signature not required if under $10,000.)
Total Amount of Trans$ction: $11,879.00 Activity Number: 341].5
Fund.ing Source: q� - $peCial Projeets - PoliCe
. Gounci! Research Center
TTAC ,NTS: (List and number all attachments.)
1. Cbuncil R,�olution. SEP 2 01988
ADMINISTRATIVE PROCEDURES
�Yes _No Rules. Regulations, Procedures, or Budget Amendment required?
X Yes �No If yes, are they or timetable attached?
DEP/IRTMENT REVIEW • CITY ATTORNEY REVIEW
X�Yes No Council resolution required? Resolution required? _Yes _No
_Yes %No Insurance �required? Insurance sufficient? _Yas _No
_Yes gNo Insurance attached?
�
, . _--- . __ _._. _.____.._------ r� � �____
�
GITY OF SAINT PAUL .
��u�a iaan
°1° ��; OFFICF OF 'rAE CITY COIINCIL
� Committee Report
Finance. Management. & Personnel Committee
November 14, 1988
1 . Approval of minutes of November 7 meeting. Approved
2. Discussion of City Treasurer's Report regarding Continued discussion
Pension Issues. at 11/18 Cmte. meetin€
3. Resolution 88-1726 - amending the 1988 budget by Approved
adding $32,000 to the Financing and Spending Plans
for Historic Preservation Commission. (Referred
from Council October 27, laid over November 7)
4. 1 - amenc�g��,1F98g,}a�d9et and :`- -l�pproved
- ..l.T..
ac�k.�n� $l1���9, to;tMe Financing and Spending Plans -
,� ��
fo�" Spec i����f�ra�'ects Po 1 i ce Respons i ve Serv i ces.
(R��~ed���ounc i i September 29)
5. Resolution 88-1728 - amending the 1988 budget and Approved as amended
adding $42,500 to the Financing and 5pending Plans
for Public Health Division. (Referred from Council
October 27)
6. Resolution 88-1743 - Recommending the City Negotiator Laid over indefinitely
negotiate a cap of 95 percent of the Mayor's salary for (substitute resolutior
' any City position and freeze salaries which supersede will be on 11/28
the 95 percent cap. (Referred from Council November 1) Cmte. agenda.)
7. Resolution 88-1676 - changing the rate of pay for Approved
Public Heaith Nurse III in the Salary Plan and Rates
of Compensation Resolution. (Referred from Council
October 20) ,
8. Resolution 88-1723 - approving the 1988-1989 agreement Approved
between the City and Classified Confidential Emptoyees
Association. (Referred from Council October 27)
CITY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102
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