86-1540 WHITE - CITY CLERK '
PINK - FINANCE ITY OF SAINT PALTL Council � _ ��
CANARV - DEPARTMENT
BLUE - MAVOR , F11e NO.
ou cil Resolution _
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Presented y
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Referred To � � Committee: Date � �� —
Out of Comm ttee By Date
WHEREAS, The May r, pur uant t Section 10.07.1 of the City Charter, does cer ify that there
are available fo appro riatio revenues in excess of those estimated in the 1 86 Budget; and
WHEREAS, The Mayor rec ends hat the following changes to the 1986 Budget:
CURRENT AMENDED
FINANCING PLAN BUDGET CHANGES BUDGET
436 SPECIAL PR ECTS - POLICE
34121 Empl yee As istanc Program
-6905 Cont ibutio s & Do ations 0 10,200 10,200
0 10,200 10,200
SPENDING PLAN
436 SPECIAL PRO�JECTS - POLICE
34121 Empl pyee As istanc Program
34121-0219 IFees- her Pr fessional Services 0 6,000 6,000
34121-0222 ' Teleph ne 0 500 500
34121-0289 Miscel aneous Rentals 0 2,000 2,000
34121-0815 ' Desks, Chairs or Tables 0 , 1,150 1,150
34121-0816 Cabin s, Boo cases, etc. . 0 550 550
0 10,200 10,200
NET CHANGE ' 10,200
RESOLVED, That t e Cit Counc' approves these changes to the 1986 BUDGET.
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Eugene chille , Dire tor of Finance 4�"� '
COUNCILMEN Requested by Department of:
Yeas Drew Nays
�� POLICE 8 22-86
Nicosia��� I In Favor
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so�nen _ A gainst BY
Tedesco ,
W i Ison
� � 3 � Form A prove by ' y Attorney
Adopted by Council: Date .
Certified Pa_ by Co ncil Sec etar BY L
gy.
Appr d y Mavor: Date t t �986 Appro Mayor for Submi 'on u
By BY
{ -��, � �986_
{ t �..�.�91..�:J - n ..� �•..:
. P Police e artm nt DEPARTMENT �a�o"� Gic�—/S,� No 3847
� Barb Rensha CONTACT
292-3583 PHONE
September 12, 19 6 DATE 1 e�� ,,• �
ASSIGN NUMBER FOR R UTING RDER li All` Locations for Si nature) : �
Department Dire tor Director of Manageme /Mayor
2 Finance and Man gement Servic s Director City Clerk
City Attorney
WHAT WILL BE ACHIEV D BY T KING A TION ON THE ATTACHED MATERIALS? (Purpose/
' To hire a consul ant t evalu e whether or not the police Rationale) :
department shoul mark the ployee assistance program.
RECEI ED .r
0 CT � 1986
OFFICE OF THE DIRECTOR
QEPARTMENT FMANCE
COST/BENEFIT BUDGE ARY D PERSO NEL IMPACTS ANTICIPATED: AND MANAGEME T SERVICES
Grant monies to be uti ized. Consultant to determine what fees should be cha ged for
existing employ e assi tance ervices.
FINANCING SOURCE A D BUDG T ACTI ITY NUNBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transa tion: $10,200 quired if unde
$10,000)
Funding Source: Donat ons fr m various foundations.
Activity Number: 436-3 121
ATTACHMENTS List nd Num er All Attachments :
Council Resolut on
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
x Yes No Coun i1 Res lution Required? Resolution Required? Yes �No
Yes x No Insu ance R quired Insurance Sufficient? Yes �No
Yes x No Insu ance A tached
SEE RE ERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
L c L.�e�
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� i CI Y OF S�.INT P�1?L
:<�„',iT';a � F o CE OF THE CITY COU�TCIL
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; �ommittee Re�art
_F.� ce �dana eme�t & Personnel Cammittee.
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NOVEMBER 6, 1986
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l. Approval of minutes from m eting held October 30, I986. approved
2. Resolution establis ing th rate of pay for Parking Enforcement Officer i
Grade 17, Section I D 1 of the Salary Plan and Rates of Compensation ;
Resolution. I a r ved
3. �lResolution a ending the 19 6 budget by adding $I0,200 to the Financing PI n
' and to the S�pending Plan f r Special Projects - Police - E�ployees Assist nc
t Program. a rove
4. Resolution a�ending the 19 6 budget by adding �115,OOd to the Financinb P an
and to the Spendi,ng Plan f r Sperry/Union Brass Dislocated Worker Project .
• 'apAroved . , .
S. Resolution consenti g to t e approval of Port Anthority Revenue Bonds in
- the amount=of-- 925, q�- " •
$ 00 to inance construction and head arters office fo . -- -
Bay West Inc!, in E pire B ilder Industrial Park. approved
6. Adminisrrati e Orde s:
D-8145: Authorizat on of ayment to Mercury Marine for training parts
andltools elativ to Watergate Marina. discussed
D-8148: Additions f $7,7 8.40 to the contract for Como Golf Clubhouse
sit� impro ements - golf course reconstruction. ].aid over 11/13
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Cm �'� � FLOOR SAINT PAUL, ESOTA SSI02
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