87-1789 WHITE - C�TY C ERK
PINK - FINANC COQIICII
C�NARV - DEPAR MEN7 GITY OF SAINT PAUL f � �
BLUE - MAVOR � �� Flle NO. ��� �
�
Counci Resol tion
� � �
Presented By `
. Refer ed To Committee: Date.
Out o Committee By Date
PAGE 1 OF 2
6JH�REAS, The City's Division of Pur�lic Health has the res�onsibility to
abate p blic health hazards when owners/occupants fail to comply with
abateme t orders; and
G�7HEREA , the Division pays the abatenlent costs froin their General Func�
k�udget, certifies the charc�es ror special assessT�lent on the pro�erty
tax , a c'i insures the General Fund is rein�ursed frora the PIR S�ecial
Fund; nc1
WHERE� , The �Tayor, Pursuant to Section 10. 07.01 oi the City Chart�r,
c7oes c rtify that there is available for a��ro�riation total reveriue ir�
excess of those estimated for the 1�a7 uuc�get; an�:
b��HEREA , The mayor recoiiunends the following ac7c�itions to the 1987 �udget
CURREl`1T CHA�IGE At1END�F�D
BUDGET
DEPARTI ENT OF FINANCE AND P�IF�P1AGEf�E2dT 5ERVICES
PUGL C I?viPROVEi�iENT REVOLVING rvrm �
° F T�TAT3CII�IG PL�PJ �
-- ------------
302-6 002- SPECIAL ASSESSI�IENTS 100,000 100,000 200,000
---------- ---------- ----------
100, 000 100, 000 200,000
COUN 'ILMEN Requested by Department of:
Yeas Nays
[n Favor
Against BY
Form Approv y City Attorney
Adopted by ouncil: Date
Certified Pa. ed by Council Secretary BY
By
A►pproved by avor: Date Approved ayor for Submission to Council
By BY �
.
WHITE - CITV C ERK
PINK - FINANC� _ GITY OF SAINT PAUL Council
CANARV - DEPAR ENT P / 7
BtUE =MAVOR File �O. f,1 � • ` ,� -
�
Council esolut on
� ,
Presented By "
Referr d To Committee: Date
Out of Committee By Date
P�1GE 2 OF 2
SPE ING PLAN
DEPART 'NT OF FII�ANCE AND r1ANAGET°�IEIJT SERVICi,S
SUA'IIg Y ABATEI�iENT/PFtOPER'1'Y CLEANUP
a02-60002-0537 TRANSF�P. ^t0 GEPJ. FUI�iD 100, 000 100, 000 200, 000
---------- ---------- ----------
TOTAL S EPdDING REVISIOY� 100,000 100,000 200, 000
NO�J, T REFORE, BE IT P.ESOLVED, That the City Council adopts the apove
aciditi s to the 1987 buc�get.
APP OV i AS TO FUZJ�I � APPROVED
-- - - ----- -- ---- -- --- �=��---
Direct r Finance nd l�Ianayernent �QI,�.0 Budyet Di ector
Servic s f�_�q_,��
�
COUNCI MEN Requested by Department of:
Yeas �p�-� Nays �
N].COS].
In Favor
Schei 1 �__ Against BY
Sonnen
Weida
Wi1SOri ��C � J Y1�7 Form Approve City Attorn
Adopted by Cou cil: Date p��
Certified Pas ouncil S re ar BY
By �
Approv y 1Aa or: Date ` ��+ � �� �� Approve b or for Su m' ion o Council
By BY
' "� !' ;
��ac� �t'�,,j r
��mmunity Services DEPARTMENT ��/- (�� �$8
Robert� Be kler CONTACT _
_ _ _ _
298-4�31 � PHONE : -
11 7 DATE
reen eQ � ti
: ASSIGN NUMBER FOR ROUTING ORDER (Cli All Loca�ons:lf-o�i Si nature :
1 Departmen Director r 4 Director of Management/Mayor
Finance a d Management Services Director��OV ,'� .. 19H� City Clerk �
'"/�� City Council
City Atto ney Cr�AYQ�'S �'?FFI�
WHAT WILL BE CHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Without a ditional spending authority abatement work will stop for
the balan e of the year. This resolution is necessary to co���ED
our Envir nmental Health Program. ''" �-
�`�� N0�11 E 1987
� �
�1� OFFICE OF THE DIRECTOR
� DEPARTMENT OF FMANCE
� COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: AND MANAGEMENT SERVICES
As of 10/ 1/87 the Activity is $50, 000 over spent. There are still
sewer and snow removal abatements to be covered. Costs are to be
financed y assessment against the affected property.
� -
� . _- _
FINANCING SOU CE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
, Total Amou t of Transaction: $100, 000 : quired if under
$10,00a)
Funding So rce: Assessments against affected property.
_ __
Activity N mber: 001-03230; 802-60002 -
ATTACHMENTS ( ist and Number All Attachments) :
. _._ _..�< L ,__._:. ._-- -__ _
������•��
1. Counc 1 Resolution (2 pages) General Fund � ��
2. Counc 1 Resolution (2 pages) PIR Fund ��� N 31987
r`�,,.°'�,, , 4� � ,
i.�� i ! `'� � ; �„�;�C?�� G
DEPARTMENT RE IEW � ,CITY ATTORNEY REVIEW
xYes No Council Resolution Required? Resolution Required? Yes No
Yes x No Insurance Required? Insurance Sufficient? Yes No
Yes �No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS) ` �
Revised 12/84
, , -. C'��7- ( 7�
---------- ------'---'------ AGENDA ITEMS
ID#: 87-[520 ] DATE REC: [11/30/87) AGENDA DATE: [00/00/00] ITEM #: [ ]
SUBJECT: [1987 BUDGET CHANGE-REIMBURSEMENT FROM PIR FUNDS - PROPERTY CLEAN-UP]
C.R. STAFF: [ �-- �,z�� �/P. ] SIG:[NICOSIA ] OUT-[ ) CLERK.�68,�Q9,�96] /�//�
ORIGINATOR:[C MUNITY SERVICES ] CONTACT:[BEIKLER - 4431 ]
ACTION:[ �
C �
C.F.# [ ] ORD.# [ ] FILE COMPLETE="X" [ ]
s � � � � +� +� � r� � � �
FILE INFO: [RE OLUTION (2 PGS) �
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