87-1169 WHITE - CITV CLERK
PINK - FINANCE COVnCII /�
BLUERV - MAVORTMENT GITY OF SAINT PAUL � .
File N 0. �7`r�4
Co cil Resolution .
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Presented By
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Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.7.1 of the Charter of th� City of Sa�.nt Paul, does
certify that there aze available for appro�riation total revenues in excess o� those estimated
in the 1987 Budget; and
WHEREAS, Council File No. 27751Q, adopted October l, 1981, did establish certain Special Fund
Policies; and
WHEREAS, The Mayor recommends that the fallow�ng additions be made to the 1987 Budget:
FINANCING PLAN Curxent Budget Changes Amended Budget
355 - Interlibrary Laan Fund
33430 - Contributions & Donations $200,336 $3,767 $204,103
$200,336 $3,767 $204,103
SPENDING PLAN
355 - Interlibrary Loan Fund
33430 - 0111 Full Time Certified $101,127 $3,767 $104,894
33430 VariQUS codes 99,209 -0- 99,209
$20Q,336 $3,767 $204,103
NOW, THEREFORE, BE IT RESOLVED, That the City Council adopts the above additions to the
1987 Budget.
a�'C01�1+�E.IUI��� �
APPROVED: ,� APPROVJ�.:
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Di ' or o �inance ��t�' Budge D rector
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COUNC[LMEIV Requested by Department of:
Yeas p�BW Nays „�{�
Nicosia //
Rettman �- �n Favor
Scheibel Q) �
Sonnen _ AgBitlSt BY
�.r.see ld£s0/f-
Wilson
A�' 1 2� Form Appro by ity torney
Adopted by Council: Date
Certified Yass d y �1 Secr y BY
By� �
Approve y 17avor. Date �� � 4 �� Approv y ayoc for Subm' io to Council
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Pl�BIISNEO ��.�J G 2 2 1987
� ! � D �I l� ���'I�/� 9
� N° 010052 �
ComntunitY SexV�ces �^ I��,�xax�,ggA1tT1�iENT �
Gerald W. Steen'6axg CONTACT NAME
292-6211 PHONE ��
7/16/87 DATE -
SS N ER FOR flOUTING ORDF�: (See reverse side.)
Department Director ,� Mayor (or Assistant)
Finance and Mana ement Services Director � City Clerk D
,� Budget Director�� ! � �;r����a.,����M.t�, �IIel,,. C�,
� City Attorne� P Z �
TOTAL NiJMBER OF SIGNATURE PAGES: (Clip all locations for si aature,)
WHAT WILL BE ACIiIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpuse/Rationale)
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The. 19.87 Budget �c�� the Xn�er],�;bxaxy LQ�n Fund w�as �xepa,x�d` px�ox •to the Gomparahle
Woxth settlemeat �ox the Cl.ex�.ca1 Un3:on iu J;986. The Minnes0ta Aepa��t�ent of
Educat�an agr�ect .ta fund a, poxt�;on a� the aLMC�ea.se �;n sa1�,r� budget resulting
rr fxam the settle.nt�n,t. 7,'h.�i� Councatl Resolut�,an�w3�;11. at�,cxea,s� tl�,e salary budget
to coyex that portion that the Minnesota Department of Education agreed to gay. �
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COST/BENEFIT. BUDGETARY. AND PERSONNEL IMPACT6 �'IIC�TR1'ED: � RECEIVEp
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J U L 3 '. 1987 RECE�vED A�� 0 3198T
See above 1��1�..�F'F�CE OF THE DIRECTOR JUL 3 O �9S
��,� DEPARTMENT OF FMANCE ��Y�� OFFICE
AN�MANAGEMENT SERV�CES ,
MA�fOR'S OFFICE
FINANCIN� SOURCE AND BIIDGET ACTIVITY NUMBLR CHARGED OR CREDITED:
(Mayor's signature not required if under $10,000.�
Total Amount of Transsction: $3,757 Activitq Number: 355 - 33430
Funding Source: Grant �
RECEIVED
ATTACHMENTS: (List and number all attachment�s.� J U L 2 1 1987
1 - Council Resolut3.on ' �
1 - Copy of letter of agreem;ent from State of Mtnnesota CITY ATTORNEY �
ADMINISTRAT�VE PROCEDURES
_Yes _No Rules, Regulations, Procedures, or Budget Amendment required� �'� 198�
_Yes _No If yes, are they or timetable attached7 �I�v �-r.�.����Y
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DEPARTMENT REVIEW CITY ATTORNEY REVIEW
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_Yes _No Gouncil resolution required? � Resolution required? _Yes _No
_Yes No Insurance required? ti Insurance sufficient7 _Yes _No
_Yes _No Insarance attached? �
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cap�coi sq�are 550 Cedar Street Saint Paul.Minnesota 55101 Pho�e: 612/296-2821
Office of Library Development and Services
440 Capitol Square Building
May 5, 1987
Jerry Steenberg, Director
St. Paul Public Library
90 West Fourth Street
St. Paul, Minnesota 55102 -
Dear Jerry:
Today I am asking that payment be issued to St. Paul Public Library for
$101,067, the balance of the PLANET agreement for F.Y. 1987. The payment
includes the $3,767 for pay equity which we discussed last winter. The
. State Board of Education voted to supplement the amount of the agreement
for this pay equity adjustment.
Best wishes, Jerry!
Sincerely,
��� ��
William G. Asp ��
Director �
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COUNCIL ID�� _ /f � DATE RECEIVED _ ����//�' �
� AGENDA DATE AGENDA ITEM 4�
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ORIGINATOR c�����,��e-� CONTACT �? - �07//
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RESEARCH STAFF ASSIGNED '�� DATE SENT TO CLERK ���
COUNCIL ACTION _---m��
MASTER FILE INFO AVAILABLE �� - � J '� v .
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ORD'�RESOL. �� DATE FILE CLOSED
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