87-257 WNITE - CITV CLERK � � �
PINR - FINANCE �
CANARV - DEP�ARTMENT G I TY OF SA I NT PA U L CWlI1C11 p � L'�
BLUE - MAVOR FIIe� NO. `� � J
ouncil Resolution
���_ �
Prese ed By ��
Referred To ? ��`� Committee: Date °�"_� 7 ��
Out of Committee By Date
WHEREAS, The Mayor, pursu nt to Section 10.07.1 of the City Charter, does certify that there are
available for appropriati n revenues in excess of those estimated in the 1987 Budget; and
WNEREAS, The Mayor recomn nds the following changes to the 1987 Budget:
� CURRENT AMENDED
FINANCING PLAN BUDGET CHANGES BUDGET
436 POLICE - SPECIAL FUN S
34116 Police-Equi nt Purchases
-9890 Undesignated und Balance 0 40,750 40,750
NET CHANGE 0 40,750 40,750
SPENDING PLAN
436 POLICE - SPECIAL FUN S
34116 Police-Equi nt Purchases
34116-0821 Cars & torcycles 88,458 22,950 111,408
34116-0848 Other S cialized Equipment 0 17,800 17,800
�_______
NET CHA�:GE 88,458 40,750 129,208
r_
NOW, THEREFORE, BE IT RES LVED, that the City Council adopts these changes to the 1987 BUDGET.�J
/! •
COUNCILMEN Requested by Department of:
Yeas Drew Nays
�Z �'����� �_ [n Favor POLICE 1-20-87
Nicosia / /, ,
Scheibel � B /`lyh.l,�/�'���c.�!,��%GL-l��
Sonnen Against Y 1-/ 'y"
Tedesco
Wilson
Adopted by Council: Dat MA� �J — �9�7 Form Approv y City Attorney
Certified Passed y Council Se retary BY
By r �
A►ppro by AAavor. te MAR 1 1 1987 Appro e Mayor for Su 'on to Council
By _ B
PUBLISHED (�7 � 2 � 198
F,pl�ce OE PARTMENT ��� a� No 3 H '�
�•'rJ�11 i�am Carro�1' � CONTACT
292-3541 PHONE �,
1/23/87 DATE ���� e e '
ASSIGN NUN�ER FOR ROUTING ORDER Cli All Locations for Si nature) :
� Department Director 4 Director of Management/Mayor
� Finance and Managemen Services Director � City Clerk
� Budget DirectorGB 7 City Council _
City Attorney 8 Chief Accountant
WHAT WILL BE ACHIEVED BY AKING ACTION ON THE ATTACHED MATERI�LS��e(Purpose/ Unit
Rationale) :
Appropriation of funds to purchase cars, motorcycles, and other
specialized equi ment.
�� �.� R�CEIVED
�� ` FEB 2 )987
COST/BENEFIT BUDGETARY D PERSONNEL IMPACTS ANTICIPATEp: �iITY ATTO RN EY '
$40,750
�Ec��V�D
FEe -3 ,
!:��?�
f�1AY0R's�,r,.r��
FINANCING SOURCE AND BUDG T ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transa tion: $40,750 ' quired if under
$10,00Q)
Funding Source: Specia] Funds _ °
Activity Number: 34116
ATTACHMENTS List and Num er Al1 Attachments :
1 . Council Reso ution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW i
x Yes No Council Res lution Required? Resolution Required? Yes No
Yes x No Insurance R quired? Insurance Sufficient? Yes No
Yes x No Insurance tached:
SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
�
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_ _ �.� �7-�57
CITY OF SAI17T P.�1UL
`:�i�'i'i:`"� :� O�''S�ICE O�` TS� CITY COUDTCIL
. Committee Report _
_ _ _ _ �:�an e l�ana eme�t � Persannel Cammittee.
_ �
FEBRU,ARY 26, 1987 ^
1. Approval of mi utes from meeting held February 19, 1987.
a roved
2. Resolution aut orizing payment of $25,000 to Lothar T. Williams and Eugene
Williams out o Tort Liability in full settlement of claim for damages (laid
over from Febr ary 19, 1987) . avnroved
3. Resolution aut rizing proper city officials to execute an amendment to the '
Consolidated C peration Agreement between the city and the Public Housing
Agency for the urpose of reducing the PII.OT payment to benefit the low-income
housing progra in Saint Paul. laid over to 3/5
4. Resolution auth rizing the city of Saint Paul to enter into an agreement with
. Chemi.cal Bank o New York regarding the Galtier Plaza UDAG project. approved _
5. Resolution amen ing the 1987 budget and adding $24,200 to the Financing Plan
= and to the Sgen ing Plan for Police-Training Fund. �"�approved --- -
�• ���t�� iug the 1887 budget by addiag ;4{�,��(} to �� g��cing Plan
aad to the S}se ing Plan for``Police;..- $pecial Fu�ds - �o �rrcha� cat'�';
` metorcycl,�s• .other equip�ment. gt��roved
7. Resolution auth rizing execution of a Joint Use Lease and .Operating Agreement
between the cit and Independent School District 625 for recreational
� development (bu lding additioa and sitework) at Hancock Elementary School.
a roved
8. Administrative rder: ' _
D-8301: Budget revision in Finance and Management Services - Special Revenue
Fund. discussed
9. Resolution amen ing the 1985-1986 Col.lective Bargaining Agreement between the
city of Saint P ul and the Saint Paul Police Federation and adopting .a new
wage schedule p rsuant to comparable worth studies. laid over to 3/12
C`� �'�' SEVEI`ITH FLOOR SAINT'PAUL,.�Pi INFSOTA 551(��
_ .��s
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