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85-182 WHITE - CITV CLERK PINK - FINANCE G I TY OF SA I NT PAU L Council /� CANARV - OEPARTMENT File NO. �fV� BLUE - MAVOR 1 Council Resolution Presented By Referred To �l�/RA1C�� Committee: Date 1 °2�� Out of Committee By Date WHEREAS, The Mayor, pursuant to Section 10.07.1 and Section 10.07.4 of the City Charter, does certify that there are available for appropriation total revenues in excess of those estimated in the 1985 Budget; and WHEREAS, Council File 277510, adopted October 1, 1981, did establish certain Special Fund Policies; and WHEREAS, The Mayor recommends that the following additions be made to the 1985 Budget: CURRENT AMENDED FINANCING PLAN BUDGET CHANGES BUDGET 436 Special Projects - Police F.R.BIGELOW SURVEILLANCE CAMERAS 34117-6905 CONTRIBUTIONS (OUTSIDE PARTIES) 0 20,000 20,000 NET CHANGE 20,000 SPENDING PLAN 436 Special Projects - Police F.R.BIGEL06J SURVEILLANCE CAMERAS 34117-219 Other Professional Service Fees 0 5,000 5,000 34117-848 Other Specialized Equipment 0 15,000 15,000 NET CHANGE 20,000 NOW, Therefore, BE IT RESOLVED, That the City Council adopts these changes to the 1985 BUDGET. /r� COUNC[,LMEN Requested by Department of: POLICE+ Yeas �-FislClllll'SO� y� N � °feN1 In Favor Masanz Nicosia /�,�11�U�� Schetbel � __ Against BY �� •"� � Tedesco Wilson FEB - 7 1985 Form Approved y City Attorney Adopted by Council: Date Certified Y•s- d b ouncil etar BY 1. Appl by Mavor. D �Eg �� i�v� Approv ' Mayor for Submi ' n Council PtIBLISHE� FEB 16 1985 . . . .. '.. � " . . . � . . . . ,.. . �; Po 1 i ce =�.pEPAR�'t1ENT� �!�-.S l�� r t � r�am ca r,-ca� i �ONFACT ' �� q�-�:�44 PHONE ,lanuary 4,< 19$5 DATE �� (Routing and Explanation Sheet) Assign Number for Routing Order (Clip Al1 Loca�ians for hlayoral Signature)• oepartment u�r�ector RE�EIVED ��ty Atto�ey RECEIVED : .�A C� 7 � Di rector of Management/Mayor � Finance and Management Services Director �AN 9 1985 C�j�( ATTORN EY ��ty �terk rsCITY ATTORNEY �`c��E � Budget Oirector �� ' �AN 1 � �'" a5 MAYO ' OFFICE What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale}• Acquisition of additional surveillance cameras for the St. Pau1 Police Department. R`C�,tVED Financial , Budgetary and Personnel I�acts Anticipated: � �985 J PN � $20,000 through F. R. B i gel ow Grant MpYOR�S OFF�CE Funding Source and Fund Activity Nurt�er Charged or Credited: Credit Code 34117-��95 Attachments (List and Number all Attachments) : Council Resolution DEPARTMENT REVIEW CITY ATTORNEY REVIEW � Yes No Council Resolution Required? Resolution Required? Yes No Yes x No Insurance Required? Insurance Sufficient? Yes No Yes x No Insurance Attached? Revision of October, 1982 (�ee Reverse Side for Instructions) . � � _ � �.s��- 12. Resolution amending the 1985 budget by adding $i63,213 to the Financing Plan and . , to the Spending PIan fo (}'overn.,enta�.� Er,�ployment and Training Programs Dislocated iVorker - SAFT. (PED) . �LQ7"-�'/Y�"�� /�%L'!,� 1,r�/��1-Oj,t� r�(�7Y�i!"��i'C 13. Resolution amending the 1985 budget by adding �133,500 to the Financing Pla;-� and � to the Spending Plan for Governmental �:�roloyment and Trainin� Pr �r s�- Old°r Workers. �PED�y�:��'�C � �(:�Z�r�.Ci Cl�t� ��y�rj�;��a��'t.-,. I4. Resolution amending the 1985 budget by adding �48,254 to the Financing Plan and to the Spending Plan for Gover mental Emnlo ment �.nd Training Programs JTP4 .- 60 Incentive/TAT. (PED) � � ��, �jj?�� /t,��' GU/�CG�c� ��,C��Li�c.�,��e,�'�� 15. Resolution amending the 1935 budget by addin� $83�1,413 to the Financing Plan and to the Spending Plan or Gove��jm�al EmDloyment�(d Training Programs �A � Summer Youth. (PED)�l��lC �-lT�f/�%Lt�e. ��t� r�i�G'Y!2%%��--�� ` 16. Resolution amendin� the 1979 Capital Improvement Budget by trans�erring �Z?4,024 from the Doc�ntown People llover to the Farm Credit Bank to Galtier Plaza Si:yway ($220,000) and to the Burlington Northern to Galtier Plaza Skyway ($4,024) and the 1980 Capital Improvement Budget by transferring �6I,565 from the Far,n Credit Bank to Ame:ican National S�,�c�,✓�y to Burlington Northern to Galtier Plaza Skyway. (PED) ��SS � ��U � � . , '�7. Resia3;�tzo� amendin'g `the 1985 bud�et by adding �20,000 to the Financing Plan and to the Spending Plan for Special Projects - Police. (Police) � � p��. NOT Oi�T PREPARED AGEVDA: Resoultion authorizing acceptance of a �15,000 grant from the F.R. Bige?ow Foundation to finance the purchase of hidden survzillance camera.s. yDv�'_�� ._.,: ._� r ..,,.�_... ._e:��.�_. . _ . �.:. _ ._... _ . . _,__ _�_:,..:�.,..,.._--,.,.,.�.,,........�.�..,...�,.,F�... �w:.--`�"''`�` �. �^ . --- , ';'�' _�\j r:\• �..Lr.�� -L' �..C'J.�.LV �l, ��.�� lJ JJ . � �cY ;l� ` �. ' ' (� ��-! �::�;� :., :;,� � - _' r-�: •' -�l .l ori,xcr oz+� �z,�r cz�l'�r coU�ci ;.,;r t: _;_; :i �:t ! • -L ��"''=�� . ��l��; � ' D a t e - ^:�-_ �;.'� • January 31,. 1985 ``,;� ,--.;.;-- - -�:��. - - - .... Co �i1 �111 i E � f� EPO � ^r , �4 � Sc� f„ P��s i Ci��t Cdtt � �:i ! F� O l�rl = C c�,°�t;:;;�i�� Q�� Finance � Ch�1 l R Jt�4ES SCHEIBEL 1. Approval of minutes from meeting held January 24, 1985, �� 2. Resolution amending the 1985 Capital Improvement Budget by transferring �370,000 from Contin�ency to Downtown Streets. (Public Works) �-f}�1� �ver � �-�S 3• C014Il41ITTEE-OF-THE-WHOLE AND PUBLIC HEARING Resolution placing the public funds remaining for District 2's Citizen Participation activities in reserve until District 2 is reorganized. , �A-►� 01 e r� 1 u7 e�e�. 4. Resolution amending the 1985 budget by adding $5,553.558 to the Financing PIan and to the Spending Plan for Governmental Employmen� and Trainina Emeroency Enmloymen Pr.ogram (M.E.E,D. Grants Minnesot��j'� . l � � ) (PED) ��'�/Qi� � CSCtI/ICi.� GV�7`u�r�-� („E� C%0�'r'��1C Cf Jh. 5. Resolution amendir.� the I985 budget by adding $99,82g to the Financing PIan and to the Spendin� Plan for Governmental Emplovment a.�d Tra�1i'ning P ograms - ,,}�ocational � /� " Education (Allocationl Regular. (PED)f�-PNt��1�� i c..,OIG�'ICc-� �UI��G" T�C'�1�'l"�/l?�G�GZt�� 6. Resolution ar.iending the I985 budget by adding �I,35;,257 to the Financing PIan and ��t the S e Qi g PIa� for Governmenta Emqioyment and Trai�ina g (PED; Y� •-�f3 �ZC/!CG/ �(/l ,Zd7-l�- /%..��D'J�t/��L��u�-t�� rams - JTP� I I-�. 7. esolution amending the 1985 bud�et by adding $246,969 to the Financin� Plan and to the ASnending Plan for Governmental Ernoloyment and Tra' ing Programs - Refugee Targeted s'sistance Program - County Grant in Aid. (PED).�� I�,�emn�r , � � C'�.��Z�' 1vi��ic--uz� 8. Resolution amendin the 1935 budget by adding $�}S 190 , to the Financin� Plan and to the Spending Plan for Governmental Emolovmen�, a d T �.ir.in�, Pzog2-ams - VoC3�iOn31 Education - ,•iinorit;f �Vomen. (PED) ��;�-y�,�' �� ,�-�� f�i4JG�—��.e�� 9. Resolution a-�endin� the 1985 _budget by $3Ig,000 to the Financing Plan and to the Spending Plan for Governmen� Emplovment and Tr-ai}�in; PrQgrams - Dislocated � tiYorker - iYhirlpool. (PE�)��,�,t � � �Lv� � /�, _ �U�1� /"�4�,� � r I0. Resolution anending the 1985 budget by adding �117,017 to the Financ�ng Plan and to the Spending Plan for Gove m�l Errmloyment and Tra�.ninQ � cated lVorker - PAC�L. (PEp) � � � �. Programs - Dis lo- � . �n� 1�� r�� II. Resolution amending the 1985 budget by adding �8;,691 to the Financing PIan and to the Spending Plan for Governmental E:tmloy ent and Train�ing Programs -,Vocational Education - Single blothers Proj ect. (PED) �,��,�f/ � C��J�n ��/_�''� f��? , � C;:Y HALL l � ��Cy SEVENTF-I FLOOIt t S��IN"f PAUL. ;�111\'ESJTA 55102 •t�.---3�i.u