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87-256 NiHITE -�CITV CLERK PINK � - FINANGE CO�1tIClI n CANARV - DEPARTMENT GITY OF SAINT PAUL � / ac� BLUE - MAVOR File NO. �I � � ouncil Resolution = --� Presented � ���� Y Referred To �� n��'�`��-�— Committee: Date � '� 7 'g� Out of Committee By Date WHEREAS, The Mayor, pursuan to Section 10.07.1 of the City Charter, does certify that there are available for appropriation revenues in excess of those estimated in the 1987 Budget; and WHEREAS, The Mayor reca�anen s the following changes to the 1987 Budget: CURRENT AMENDED FINANCING PLAN BUDGET CHANGES BUDGET 1�CE - TRAINING FUND 34012 Police-Training Fund -9890 Unds�ignated Fu d Balance 0 24,200 24,200 \ NET CHANGE 0 24,200 24,200 SPENDING PLAN 410 POLICE - TRAINING FUN 34012 Police-Trainin Fund 34012-0111 Salaries-F 11 Time Certified 36,898 24,200 61,098 NET CHANGE 36,898 24,200 61,098 NOW, THEREFORE, BE IT RESO VED, that the City Council adopts these changes to the 1987 BU�ET. �. COUNCILMEN Requested by Department o : Yeas p�� Nays .�11e �7;,K�.�„r POLICE 1-20-87 Nicosia /e _� [n Favor Scheibel ]!.t Sonnen � � Against BY ..1. `%�����I�f�._ _ Tedesco W i Ison Adopted by Council: Date MAR.� — �987 Form Appr by City Attorney Certified Pas d by Council Se etary BY � By � A►ppro by iNavor: a e �R 1 1 1987 Appro y Mayor for Subm' to Council gy �� � � ���� � B pU$LISHED ;,`�r=�� � 1 198 - Pol ice DEPARTMENT �--�7°?'�� � --=-=� � . N° 3 875 I � ' Lt. Michael Smit CONTACT I 292-3555 PHONE 1/23/87 DATE � „��� e�r ASSIGN NUMBER FOR ROUTING 0 DER Cli All Locations for Si nature : ; � Department Director 4 Directar of Management/Mayor ! S , Finance and Management ervices Director � City Clerk 7 Cit Council 3 City Attarney 8 C ief Accountant WHAT WILL BE ACHIEVED BY TA ING ACTION ON THE ATTACHED MATERI�L��?ejPurpose% Unit ' Rationale) : Payment of the int Paul Police Department Training secretary's - ' 1987 salary (Ma Zupfer, Clerk-Steno II) . ; j. � , Cg�p �t ��� i COST/BENEFIT, BUOGETARY AND PERSONNEL IMPACTS ANTICIPATED: �1` �' � � $24,200 � .� � FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ; ture not re- Total Amount of Transact on; $24,200 quired if under $10,00Q) j Funding Source: Training Special Fund ! I Activity Number: 34012 � i ATTACHMENTS List and Numbe All Attachments : i I 1 . Council Resolution ; DEPARTMENT REVIEW CITY ATTORNEY REVIEW xYes No Council Resol tion Required? Resolution Required? Yes No Yes x No Insurance Req ired? Insurance Sufficient? Yes No Yes x No Insurance Att ched: � ; (S E REVERSE SIDE FOR INSTRUCTIONS) � Revised 12/84 ' � i - � � . .. . . . �-. � � �-�`�+^-rG� \ _ ) � � - • ��/�'.�'�-�.s�� . �,� . � . CITY OF SAIITT PAUL . :;��'�`i'� � = o�c� o� Ts� cz� co�vczz . Committee Re ort . P __ . _ ��anc� l�ana�eme�t & Personnel �ommittee. � � FEBRUARY 26, 1987 - ^ . ' 1. Approval of minut s from meeting held February 19, 1987. a roved PF 2. Resolution aut�or zing payment of $25,000 to Lothar T. Williams and Eugene Williams out of rt Liability in full settlement of claim for damages (laid • over from Februa 19, 1987). approved 3. Resolution autho izing proper city officials to execute an amendment to the Consolidated Coo ration Agreement between the city and the Public Housing Agency for the p rpose of reducing the PILOT payment to benefit the low-income housing program n Saint Paul. �aid .over to 3/5 4. Resolution autho izing the city of Saint Paul to enter into an agreement with . Chemical Bank of New York regarding the Galtier Plaza UDAG project. approved . 5. Re:olutioa :;�►e 198?�'��aat a�d. a+�,c�g:;�2�,200 to. the Financ�.ng Plaa � . aad-to-��te� Spend g�Plan -for Police-Traini�g,,Fuad. "'=a,�nrov�d _ _ 6. Resolution amend ng the 1987 budget by adding $40,750 to the Financing Plan and to the Spend ng Plan for Police - $pecial Funds - to purchase cars, motorcycles and ther equipment. _ approved 7. Resolution autho izing execution of a Joint Use Lease and Operating Agreement between the city and Independent School District 625 for recreational ' development (bui ding addition and sitework) at Hancock Elementary School. a roved 8. Administrative 0 der: ' . - D-8301: Budget evision in Finance and Management Services - Special Revenue Fund. discussed 9. Resolution amend ng the 1985-1986 Collective Bargaining Agreement between the city of Saint Pa 1 and the Saint Paul Police Federation and adopting .a new wage schedule pu suant to comparable worth studies. laid over to 3/12 C'n �L SEVE�YI�i FLOQR Sr1I1�iT pAUL,b1INNESOTA SSI[1� ��s _..«....,.,�,_��.........�...�_...s.._M.,._�_____----� -.._..n___.�.�.,.�._____._.._...�