86-1707 WNITE - CI7V GLERK
PINK - FINANCE G I TY O F SA I NT PA U L Council
CANARV - pEPARTMENT FIlC NO. O�
BLI?�E' - I.�AVOR
ouncil Resolution ;- �
r �� �
Presente By '
,,
Referred To ! � Committee: Date � �
Out of Committee By Date
WHEREAS, hE� U.S. Depar ment of Labor� has approved a grant to the City of Saint
Paul providin $42,3 0 for he City's participation in an employment and t aining
program for S int Pa 1 area veterans; and
WHEREAS, This pr gram w'll provide employment assistance and training or up
to 25 eligible veter ns; no , therefore, be it
RESOLVED, That u on rec mmendation of the Mayor, the Council of the Ci y of
Saint Paul does here y appr ve �he City's participation in the Project for Veteran
Assistance and Emplo ment; nd be it
FURTHER RESOLVED, That he proper City officials are hereby authorized and
directed to execute he con ract between the U.S. Department of Labor and he City
of Saint Paul� and it
FINALLY R SOLUE , That he 1986 Special Funds budget be amended as ide tified
below:
Activity 6559- roject for Veteran Assistance and Employment a Multi- ear Grant
Fund 345- Govern ental mployment and Training Program
i
C rrent Increase Revised
Financing Plan B d et (Decrease) Budget
JTPA Title IV-C
Veteran Employment
Direct Grant, Feder 1
345-36559-3112 0.00 $42,300 $42,300
COUNCILMEN Requested by Department of:
Yeas p�eW Na s
Nicosia P1 ann i ng and Economi c Deve 1 opm nt
Rettman Itl F8V0[
Scheibel �
Sonnen __ AgalnSt BY ��
Tedesco
Wilson
Form Approved by ttorney�
Adopted by Council: Date
r
Certified Passed by Council Secr ary BY
sy� ,
Approved by 1Aavor: Date _ Approve by Mayor for Submi io to C ncil
BY - – — BY
WHITE - C�TY CIERK
PINK - FINANCE G I TY OF SA I NT PA U L Council
CANARY - DEPARTMENT � / 7
BLIi�E - �AVOR FIIC NO• W •e
ou cil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Page 2
C rrent Increase Revised
Spending Plan B d et (Decrease) Budget
Subcontractor
Payments
345-36559-547-000 0.00 $33,840 $33,840
Operating Transfer
Out
345-36559-537-00 0.00 8,460 $ 8,460
Net Change 0.00 $42,300 $42,300
APPROVED AS TO FUND NG: APPROVED:
1
/
Direct , Departmen of Fi ance � Budget re or
and Management Servi ces il���"��
COUNCILMEIV Requested by Department of:
Yeas p�eW Nays �
�_ Plannin� and Economic Developm nt
Rettman In Favo[
Scheibel � �"
Sonnen __ Agelllst BY �
Tedesco
Wilson p C 3 0 1986
Form Approved Attorney
Adopted by Council: Date
Certified Va. -e cil Sec ry BY
By�
App by :Navor. te _ JAN - Z 19$7 Approve ayor for Subm' sio to Co ncil
BY — BY
P IISHED ar� 1 o i987
/ D
Job Creativn•& �Trai ing/PE DEPARTMENT �����^ 7 N° _ 0'7644
--�-. �,�►
Tom Norn�an ' CONTACT
228-3260 PHONE
November 26. 1986 DATE ��� �
,
AS IGN NUhB ER FOR R UTING R�ER i Al1 Locations for Si ature : . .
Department Dire tor � Director of Managemen /Mayor
Finance and Man ement Servic Director � 8 City Clerk
tar 1 Jacqui Shoholm
�fiy Attorney 2 .William Patton �
AT WILL BE ACHIEV D BY T KING A IOt� ON THE ATTACHED MATERIALS? (Purpose/
Rativnale) :
The attach d Coun il Res lution provides for the acceptance of funds to
operate a ompreh nsive ployment and training program for approximatel
30 unemplo ed Sai t Paul rea veterans. R�C�IVE
�^���° c �
OST BENEFIT BUD ET RY • � \
C G AN PERSO EL IMPACTS ANTICIPATED. � MAYQ�t'S OfFI
The City C uncil ould a brove the acceptance of $42,300 for the operati n
of the Pro ect of Vetera ' Assistance and Employment from November 1986 �
through No ember:� 987.
FINANCING SOURCE AND BUDGE ACTIVI Y NUNBER CHARGED OR CREDITED: (Mayor's signa-
i ture not re-
Tota1 Aawunt of 'T ansac ion: $ ,300 quired if under
4 � �10,000)
Fund.ing Source: .S.- De artmen of Labor, Veterans Employment and Training
Activity Number: 36559
' REC NED
ATTACHMENTS List an Numb All tachments : - -
D E C 01986
One Council Resol tion � pFFICE OF E DlRECTOR
DEPARTMEN OF FMANCE
AND MANAGE ENT SERy�CES
i
. - �
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Counci Resol tion R quired? ' Resolution Required? es No
Yes No Insura ce Re ired? Insurance Sufficfent? es No
Yes No Insura ce At ched:
( E •REVE SE SIDE FOR IMSTRUCTIONS)
Revised 12/84
�
. _ . C{ �f C�e�l� '
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��� IT OF S.A.Ii�7T P�.UL
::"iu�,. � ' OF�'I OF TH� CITY COIINCII,
�n nt.it�
�:i�an e M a e e�t & Per�onnel Committee.
' DECEMBER 23, 1986
.
1. Approval of minutes from m eting held December 18, 1986. approved
2. Resolution amending the .19 6 budget and reducing the Financing Plan for
Federal Revenue Sha ing Tr st Fund by $341,333 and reducing the 1986 Spend'ng
Plan by $632,600. a r ved
3. Letter of State Dep rtment of Revenue transmitting application No. 328082
of Robert� H. Levine for re uction of certain real estate in the city of
Saint Paul. dis ussed
4. Resolution ending the 19 6 budget and adding $2,512,792 to the Financing Plan
and to the S ending Plan f r General Fund - Special Projects (1985 encumbe ed
. items) . rove . � . • •
5. Resolution a ending the 19 6 budget and transferring $11,000 from Continge t
Reserve to t e Depa tment f Finance'and Management Services - Adminis.trat'on -
. _ --- - - __ _
Division for travel and mo ing expense relating .to the appointment of the
Finance Depa tment irecto . approved '
6. Resolution approvin chang in accounting year-end encumbrance policy. pproved
7. Resolution amending the 19 6 budget by adding $100,000 to the Division of
Public Health Summa y Abat ment Activities. approved
8. Resolution amending the 19 6 Financing Plan for the 1986 General Fund Budg t
by adding $525,000. a roved �
9. Resolution amending the 19 6 budget by transferring funds in the amount of
$297,175 for the ac uisiti n of new voting equipment. approved
10. Resolution amEending the 19 6 budget by adding $64,813 to allow for payment of
some materia s need d for he impiementation of the automation system for he
library and or pa ents d e vendor and contractors. approved
11. Resalutiaa a en�diag the 19 5 Special Funds budget to pravide for acceptanc . "
of' funds to perate a comp �hensive empl.oyment and training progra� for
emplogec� vet ra�s i Saint Paul area - in the amount o€ $42,300. appro d
12. Resolution am�ending the 19 6 budget by adding $111,154 to provide spending .
authority for appro ed ope ation and maintenance activities in, the regiona .
parks and open spac syste . approved
C� �I-I- S FLOOR SAINT PAUL,MINN TA 55202
_ . �..�s