86-1023 WHITE - C�TV CLERK
PINK - FINANCE G I TY O F SA I NT PA U L Council (^`S
CANARV - DEPARTMENT File NO.-.- �/v �D�
BLUE � - MAVOR
Co cil Resolution -
Present By ` �
� � �_ p �
Referred To � �� ✓� 1� �--� Committee: Date —
Out of Com 'ttee By Date
� � S, The May r, pursuant to Section 20.07.1 0� the Cit� Charter, does certify tE�at there
are avaialabie f r appropriation revenues in excess of those estimatec7 in tt� 1986 budgeti ar�
Wf�S, T�e May r recam�enc3s the following changes to the 1986 budget:
Cu�rent Amended
B�dget Changes Budget
FTNANCIN6 PLAnT ------------ ------------ --.�..�._�_
050 Special P ojects-General. Gc�v�rn�ent
-690� Con ributions � Do�ation€3
Outsid Parties- 0 +1�,UtlO 10,000
A21 Ot�er Fur�d Financing - - 261,300 0 261,300
261,300 +10,000 271,300
SP�fDING-PLAN
O�O Special P ojects-General Ga�ernrr►ent
30101 Gov rna�ent R,es�ponsiveness PrograTa
30101-�5 Ottier Aiiscel.l�neous 0 +10,000 10,000
All Other Fwid S�ending - 261,300 0 261,300
2b1,300 �10,000 271,300
� � +l0,OQ0
RESQLVa?, That City Council a�rove� these char�ges to th� i986 budget.
A�rova3. Reeo�rcr�',c�ed: ___ -- - -�=���==Lb--
Budget D r or
COUNCILMEN
y � Requested by Department of: '
Yeas��� N s ��CUt1V@ AC�II►1I11S�S���.OT1
Nicosia (n Favor
Rettman
Scheibel �
so��e� __ Against
Teaesco
�IMMaen
JUL 2 � i986 Form pro d by City Attorney
Adopted by Council: Date �� .
,�, f /
Cert�f�ed a.s y Co nci , cc ry BY �^
By
Approved by Vlavor: ate ���K��� W� 2 4 Approve y Mayor for 'ssion to Council
. � �
By —
PUBLISHED A�!G 2 1986
' � �/olZ S DE PARTMENT ��'v �-/40?� N� 3 9 81
��A'TRtC.lr¢ �J CONTACT
• '''� PHON E
�o� lo•Pb , DATE 1 Q��� QQr
ASSIGN NUMBER FOR U NG ORDER Cli All Locations for Si nature :
Department Dir t ' Director of Management/Mayor
Finance and Ma ge ent Services Director City Clerk
Budget Directo
City Attorney �, �
WHAT WILL BE ACHIE D Y TAKING ACTION ON THE ATTACHEO MATERIALS? (Purpose/
' Rationale) :
��. , I'; � -�-� �Q�n+ ��,wl, Fa��-
� ,
�u.-�r i �-t �J �� �mtit M,kfs�� Gv i// b e �ro vi d� b�
Q. �a�n ,t�.� - �S-e.� ct.5 S o�i �.'�ia» O� PYO�a SS�o�n u,�s
�/'lo(,c���a�f a. /� /� �o o d2, � �i cu�iEurQ �- �i wn.�ev /SSGtes.
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�
COST/BENEFIT Bl1DGE AR AND PERSONNEL IMPACTS ANTICIPATED:
�I
�e�G. ,� RECEIVEt�
I, c� � � �° ��c��v�.Q
!'; �\�' �� �JUN� �; � JUN 2 5 1.,�86
!��, r�A�o�;�s ��F��E CITY ATTOR�v'�EY
�
�!
FINANCING SOURCE AN BU GET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of an action: �/o�ao q quired if under
'� $10,000)
Funding Source: r4 ; f Gt�S�4 -,�+'✓ �r��.
,
Activity Numb�er: lS
ATTACHMENTS List an N mber All Attachments :
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DEPARTMENT REVIEW �,, CITY ATTORNEY REVIEW
Yes No Council Re' olution Required? Resolution Required? Yes No
Yes No Insura e equired? Insurance Sufficient? Yes No
Yes No Insura e ttached;
;
,' (SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/g4 1
�;
. . _ ���E c� �►�i�
Fni � CITY OF SAINT PAUL �/= �L --/0�3
..:iii;i;i:{iil � OFFICF. OF THE C�TY COU�TCIL
.. I .
�ommi�tee Re ort
P
.
�:' anc� I�ana ement Personnel Committee.
' JULY 17, 1986 ;
�
1. Approva of minutes from meeti�g held July 10, 1986. anFroved
2. Discuss on of Citywide Information Services operating PR1ME supermini computers
in two ocations: Police Annes and Public Safety Building. discussed
3. Resolutlon amending the 1986 budget by adding $168,843 to the Spending Plan �
for Cit P�roperty Management Fund - Hill Street Warehouse (laid over from
7/10) . approved . .
4. An ordi ance establishing the title of Legal Assistant III in the Office of
the Cit Attorney in the Unclassified Service. approved
S. Resolut on ,approving the Memorandum of Agreement which amends the 1985-86
Collect ve Bargaining Agreement between the City and the Pipefitters, Local
455. ' a roved
._--.
" fi: Resoluf on amending the Salary Plan and Ra.tes of Compensation Resolution in -
Grade 2 , Section V, and establishing the title of Legal Assistant III and
establi hir�g the rate of pay in the unclassified position, approved
7. Resolut on ,approving Memorandu� of Agreement amending the 1985-�987 agreement
. between ',the City of Saint Paul and International Brotherhood of Electrical
Workers� La,cal 110, approved '
8. Resolut on approving 1986-1988 Labor Agreement between the City of Saint Paul
and the �Tri-Council Bargaining Unit represented by Locals 49, 120 and 132.
a r ved
9. Resqlut a �mending t�e 1986 budget by adding �10,00Q to the Financing Plat►
and '�to e ,�pe�ding Plaa for S�ecial Projects/Generai Government. appro�ed
10. Resolut� n amending the 1986 budget by adding $76,475 to the Financing Plan
and to e Spending Plan for Dislocated Workers - Consolidated Project.
a ro ed
11. Resolut' n amending the 1986 budget by transferring $885 from General
Governm t Accounts - Finance Department to. Community Services - Parks and
Recreat' n. approved
12. Resolut" n amending the Capital Improvement Budget by transferring $95,000
from ac vi;ties as listed to Broadway - Sixth Sewer. approved
. 13. Resolut' n amending the 1986 Capital Improvement Budget by transferring
$70,621.j 7 from Contingency to Chestnut - Shepard Road Interchange. approved
CTTY HALL SEVENTH FLOOR SAINT PAUL,MINNESOTA 55102
e�46
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