87-1820 WHITE - C�TV CLERK � ,
PINK � F�NAN�E G I TY OF SA I NT PA U L Council �j
CANARY .- DEPARTMENT File NO. �� r �-` �
BLUE r- MAVOR
ou il Resolution � `�
w �
r �
Presented By
Referre Committee: Date
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.1 of the Charter of the City of
Saint Paul, does certify that there are available for appropriation total revenues in
excess of those estimated in the 1987 budget; and
WHEREAS, Council File 277510, Adopted October 1, 1981, did establish certain
Special Fund Policies; and
W'HEREAS, the Mayor recommends that the following additions be made to the 1987 budget:
Current Amended
FINANCING PLAN Budget Changes Budget
050 - Special Projects - General Government Fund
30150 - Housing Discrimination Complaints
-3018 Hsng. Discr. Grant - HUD -0- 16,200 16,200
-6905 OUtside Contributions -0- 3,450 3,450
Other Financing 772,055 -0- 772,055
772,055 19,650 791,705
SPENDING PLAN
050 - Special Projects - General Government Fund
30150 - Housing Discrimination Complaints
-011l Full Time Permanent -0- 7,000 7,000
-0112 Full Time Not Certified -0- 3,475 3,475
-0241 Printing - Outside -0- 800 800
-0245 Publication & Advertising -0- 1,000 1,000
-0251 Transportation -0- 1,600 1,600
-0252 i,odging, Meals, etc. -0- 2,461 2,461
-0253 Registration Fees -Q- 49�. 4�1�
-0259 Other -0- 100 100
-0439 Fringe Benefits -0- 2,723 2,723
Other Spending 772,055 -0- 772,055
772,055 19,650 791,705
NOW, THEREFORE, BE IT RESOLVED, That the City Council adopts the above additions
to the 1987 Budget:
roved as o Fu ng: Approval Recommended:
..-
COUNCILMEN Requested by Department of:
Yeas _�� Nays �
Nicosia Human Ri hts
Da••
[n Favor
SCheibel � ,
Sonnen Against BY
-i'+des.o(,�yG�O--
Wilson
Adopted by Council: Date DEC 2 9 �357 Focm Approv d by City Attorney
Certified F'as• y Council SeS y BY
B}�
Approved avor: Dat APProv y May Eor Su ission to Co �l
� �-�-h�_�V v�_
By — � �
pUBIISHED J AN - 9 198
xuma R�"hts DEPARTMEN � � U�/����a 08085
� _
� , /
Bonn e Jellinek CONT � �
298- 88 PH .�, � . � .
12/1 /87 �
DATE i �/ ` � I, Q
�
SI6N UIYB�R -.�R ROUT�N6 ORpER Cl i Al l Locat i.ons for _Si nature :: .
'� De rtment Director 5 Oirector of Management]Mayor
� Fin nce and Management Services Director � � 6 City Clerk
Bud et Dire.ctor � 7 city cQUnci1 �
�Clt AttAl"n@y � � Chief Accountant�
AT WI BE� ACHIEV�D BY TAKING ACTION ,ON TNE AT;f.ACHED �TERIALS?- (Purpose/ .
Rationale) :
Establ sh a budget to make use of HUD grant plus other contributions. '
;
ST BEN FIT BUDGETARY AND PERSONI�EL IMPACTS AN �ICIPATED: _
Supplem nts the Housing Discrimination Complaints Budget, thus providing training
and ..g�e ter ser�ice.
. c.,� �,�, � ! ;� .
. � � .
�INANCIN SOURCE AND BUD6ET ACTIVITY NUhBER CHARG D OR CREDITED: (Mayor's signa-
Total unt of �Transaction: $19,650 �+��'e- not re-
quired if under
� $10,000)
Fuad•ic� � Sour�e; . �� Grant/Local Contribution:
Activi y Number: 30150
�
ATTACHMEN S Lis� and Nu�er Rl1 Attachments : ' RECEIVED
Council esolution �
F D E C 1 � 1987
� BUDGET O�FfCE
�
� � � � , ,
' � , �
t�PARTMEHT REVIEW . ; CITY ATTORNfY REVIEW
�Yes o Cauncil Resolution Required? � � Resolution R�quired? x Yes No
� Yes x Insurance Required? YnsuranCe Sufficient? Yes NO N/A
�Yes Insurance Attached: N/A '
. (SEE •REVERSE SI� FOR I(+tS�RtJCTIONS) .
taev i sed 12 4 i
____�_=='________________________ AGENDA ITEMS =_______________________________ ��'`I—f�'°`G�
ID#: 87—[565 ] DATE REC: [12/15/87] AGENDA DATE: [00/00/00] ITEM #� C 7
SUBJECT: [ESTABLISH BUDGET FOR HUD GRANT & OTHER CONTRIBUTIONS ]
C.R. STAFF: [ (� S �� --� "j' ] 5I G:[.REiiMt4N W� �5ti h. ] OUT—[ ] CLERK �BA,�A9�] �,t�./2 �
ORIGINATOR:[HUMAN RIGHTS ] CONTACT:[JELLINEK — 4288 ]
ACTIQN:[ ]
C ]
C.F.# [ ] ORD.# [ ] G.S. RETURNED [00/00/00] FILE CLOSED [ ]
� r �e � � � � � � � � �
FILE INFO: [RESOLUTION ]
C 7
C 7
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