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87-76 __— /—— _ �NHITE - CI7V CLERK -�-�--��- � �-� - ._. __-'__.. ._ ...... _. PINK - FINANCE GITY OF SAINT PAUL Council p�� ' CANARV �DEPARTMENT File NO. � BLUE - MAVOR � �C uncil Resolution , Presented By � Referred To �1 �l�fj�C� Committee: Date ���s�� Out of Committee By Date W�REAS the Adopted 1987 General F'und Budget has an appropriation of $711,720 for the Civic Organization Partnership Program, and W�REAS Council File #86-1623 authorizes the continuation of contracts for services with Civic Organizations which had previous service contracts with the City, and, WI�RFAS City Council has already taken action to approve 1987 contracts for service with the follawing organizations: 1. Face-to-Face Health Center 63,912.00 2. Family Tree Health Center 63,912.00 3. Helping Han�d Health Center 63,912.00 4. Indian Health Center 27,562.00 5. N�del Cities Health Center 82,459.00 6. North �d Health Center 63,912.00 7. West Side Health Center 63,912.00 8. Youth Service Bureau 116,095.00 $ 545,676.00 Page 1 of 3 COUNCILME[V Requested by Department of: Yeas Drew Nays N"°S'a In Favor Rettman Scheibel Sonnen _ /a1g8illst BY Tedesw Wilson Form Approv by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY By� Approved by :Navor: Date _ Approved by Mayor for Submission to Council BY - - — BY WHITE - C�7V CLERK PINK - FINANCE G I TY O F SA I NT PA LT L Council CANARV - DEOARTMENT BLUE - MAVOR ` , File N 0. 7 ' �, � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date NOW Tf�'ORE BE IT ItES�,VFU That The Mayor, pursuant to Section 10.07.4 of the City Charter recommends the follawing transfers for the 1987 G�neral Fund Budget: TRAI�FER FRQM: General Governrnent A�ccounts Contingent Reserve General 09060-0537 Operating Transfer Out -5,106 G�rrent Ameryded Budget Changes Budget TRP,IJSE'ER �0: General Government Accounts bcecutive Administration General Gov't Accounts 09101 Civic Organization Partnership Program 09101-0545 City Contribution to Outside Pygency 711,720 +5,106 716,826 09101 All Other Spendinq 0 0 0 �__ �� �--------- ------------ �711,720 +5,106 716,826� 1�'r C�NGE 0 Page 2 of 3 COUNC[LME[V Requested by Department of: Yeas DfeW Nays Nicosia ln Favor Rettman Scheibel Sonnen __ AgainSt BY Tedesco Wilson Form Appro by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY By� Approved by Ylavor: Date _ Approved by Mayor for Submission to Council BY - - — BY WMITE - CITV �LERK PINK - FINANGE COUnC1I CANARV - OEPARTMENT GITY OF SAINT PAUL File NO. � �r • � BLUE - MAVOR � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date A1�D BE IT FU�R RESOLVID By the Council of the City of Saint Paul that 1987 contract for services be executed in dollar amounts equal to those authorized in 1986 contracts for the following Civic Organizations: 1987 Contract Amount Authorized CON�AS 4,750.00 Coorp�rating Fund Drive 4,750.00 Dispute R+esolution Center 19,100.00 Human Services Council 10,000.00 Humane Society 4,800.00 Memorial Day Association 1,200.00 Neighborhood Justice Center 7,000.00 Saint Paul Food & Nutrition Council 4,800.00 Saint Paul Intervention Project 21,U00.00 Southern NIl�T Regional Legal Services 35,000.00 Tenants Union 14,000.00 United Arts Fund 4,750.00 United Way Emergency Care Fund 40,000.00 $ 171,150.00 RESQLVID, That the City Council approves these changes to the 1987 budget. Financing is Availabl — Approval R,eco�nended ------- �—` — — .�—����:3�c"'�L"' �L � Directo of Finance �1.�,� Budget i ctor \ Page 3 of 3 COUNC[LMEN Requested by Department of: Yeas p�eW Nays � Nicosia General Government Accounts Rettman Iti FBVOC /� .. Scheibel Sonnen � __ Against BY Tades�o CoNtlkvNt��S�RY'iGL,S w���� JAN 2 2 1987 Form Approve y City Attorney Adopted by Council: Date Certified Pass uncil , t BY By� Approv by Mavor: Dat _ � �„ 2 3 ��87 APP�o�e b ay r r mission to Council . B - - PUBLISHEO J A N � 1 198 Z � ��-�� Ge�ner�l Government Accounts DEPARTMENT � I�T� _ OSi�g Grea Blees /Kathy Stacky CONTACT � 298-4323 /298-4431 � PHONE 1/8/87 DATE ' ��� ' �� � ASSIGN NUhBER fOR ROUTING ORDER (Clip All Locations for Signature) : ;: � �� 1 Department Director 5 Director of Mlanagement/Mayor ' , 4 Finance and Management Services Director - 6 City C.lerk � Budget Director City A�:torney - -- --- - - Y�IAT WILL BE ACHI�YED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ �' �at'onal�� • 1. Contracts approved for health clinics and the Yout S�ervi e Bureau for 1987 will be confirmed. 2 . $5,106 will be trans€erred from Contingent Reserve General. to Civic Organization Partnership Program budget to enable the activity to make full payments to all outside organizations equal to their I986 contract amounts with the exception of several one time only amounts. 3 s for misc llaneous outside organizations. -_ -�,�--- — - - — COST/ EFI , B GETARY AND PERSONNEL IMPACTS AN�PATEp: �� $5,106 will be transferred from Contingent Reserve General to Civic Org. _ ; Partnership Program to cover 1987 contracts to outside organizations equal to � 1986 contract amounts with the exception of several one time only amounts. . ' RECE[VED � JA N 131987 �� MpYun�����*..,� � FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's s"�gna- ; ture not re- 1 Total Amount of"Transaction: $5,106 .00 quired if under- + � �10y00Q) R�r�1���� y Furtding S:ourCe: Cont:ingent Reserve General Activity Num�r: . �AN 1 3 1°�7 09�060 OFFICC OF THt DfRECTOR � ATTACHMENTS (List and Number All Attachments) : DEPARTMENT pF FRVANCE 1. 3 p age Re so lut ion. NND MA(vAGt.M�Ni SERYIC�S ; 2 . Civic Organizations Partnership Program: 1987 Funding Co��-��I"� 3. Contingent Reserve General Status Report � ;� V _ � .: , . e � J A N 1 2. 14flT ;. . , � . � DEPARTMENT REVIEW CITY ATTORNE'Y REVI�W �Yes No Council Resolution Required? ' Resolution i�e�uired? Yes No Yes x No Insurance Required? Insuran�e Sufficient? Yes No Yes x No Insurance Attached: , . . .� (SEE •REVERSE SIDE FOR INSTRUCTIONS) � ! i Revised 12/84 { � �� - 7 � . • COUNCIL ADO�PTID 1987 BUDGET GII�FiAL CONTII�IT RFSERVE (09060-0537) as of January 8, 1987 Council Changes/Transfers �oP� ______��� __����� 1987 Council Budget File Date Amount Available Begi.nning Balance 206,000 Civic Organization Partnership Program pending (5,106) Police Assessment Center pending (22,000) �ding Balance 206,000 (27,106) 178,894 ----------- ------------ ------------- ----------- ------------ ------------- pending - Pending action by the Finance Comnittee or identified but not yet submitted by the department. withdrawn - Request withdrawn before council action O1�S/jeanetta 700/GRFSRV87 1/8/87 _ � � �� ' � C ro � ►-• � ■CE � CHHcn �ncnzzz � � � � H � xx � � � r� c� n � � v� � � o m � � x � o w �r o cu m o w � w � c c m n w w w o o � ;u r oo .0 G �n w r o � G w • rt w r� fa. 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