99-898Council File # - 19 � gq $
Green Sheet# 103127
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By:
Referred To:
Committee: Date
' S
i WHEREAS, the adopted 1999 budget placed $75,000 for "Job Training skills for low income residents" in Spec�ed Contingency; and
s WHEREAS, there is a pending contract with Benchmark Computer Leaming Inc. to provide the training of low income Saint Paul
e residents ; and
7
a
s
�o WHEREAS, the appropriation must be moved from object code "council contingency" in specified contingency to PED accounts for
� � "payment to a sub-contractor', and
�z
13
14
ie WHEREAS, the Mayor, pursuant to sec. 10.07.4 of the city chaRer, recommends the $75,000 changes to the 1999 budget:
is
n
18
19
26
z�
zs
29
30
37
32
33
34
35
36
37
38
39
40
4t
42
SPENDING PLAN:
Department of
Division
GL 001 09061 0548 Council Contingency
GL 001 06000 0545 City contribution to outside agency
All Other Fund Spending
Current
Budget
75,000
0
0
75,000
RESOLVED, that the City Council approves these changes to the 1999 budget.
Adoption Certified by Council Secretary:
�_ -
- - -
•.. . -. . . r. - ��✓ • .
� /%� _ �� , li � _��
Change
(75,000)
75,000
0
0
Requested by Department of:
Amended
Budget
0
�5��00
0
75,000
Planning 8 Economic Develo ment
n
By: Brian Sweeney
Approval Recommended by Budget Director:
B _� ,�- .-.-- `L�--t--�
Form Appro ed y i Att :
By: �
Appro Mayorfor Submission to Council:
By: C?�l /S�� A
samtaawsuae�omcela: a�eboi�rt��r�mssceai.wKa)osnaes
Adopted by Council: Date s . a� L° `
DEPARTMENLOFFICFICAUNCLL DAiE1M'MTED � � �l
Planning&EconomicDevelopment 09-14-99 GREEN SHE T NO. 103127 �
CONLACTPEFSON&PHONE Ol DEPAR'1'F10JJl'D OS Q'[TCOUNC�-
SeanKershaw, 266-6594 Oz mvnnon�r cm'a.flu:
MUSfBEONNUN�.AGENDABY(DAIE) O3 FMANCW_SEROFF.D � FW.SEROFF.ACC[G.
O MAYOR(ORASSISIANi) �
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNAT[JRE)
ACRONREQIIFSIm
Approve change to speading object codes (from council contingency to city con4�bution to outside agency).
nFmnum+nwnoc�s: �wn�K (Ne�(R) PERSONAL SERVICE CONTRACIS MUST ANSWF.RTHE FOLLOWIlVG QUESTIONS:
pcnrmr¢+GNt�uussbt� _CrvaS�eVlffNnuNI54oN I.Hasfhispason/fi�mevaworkedrmdaacon4actfortltisdepa*nnmtR
�mWeu.nrt� YES NO
a_SrntF _ 2. Has tLis pvsov/fum ever been a ciry employee?
Drs'twcrCOUar �S NO
sueeoaisweucx couxrnoa�cnvsx 3. Does tltispersaNScmpossess a slNl not¢oxmally possusedby any cmrwtcity employce?
YES NO
(Eiplain all ya answers ou separate sheet autl attach [o green shee4)
INtnw'fINGPROBCEM,ISSUE,OPPORIVMSY(Nhq Wha40.Trn,wba�,vnY)
The adopted 1999 budget placed $75,000 of the appmpriation intended as a clry contribution for training of low income residents for computer related jobs in
the spending object code 0548 - council contingency. There is a pending contract to do that t�aining, and the eapenditure must be moved to PED
accounts.
ADVANiAGESIFAPPAOVED
The pending contract has an appropriarion to do its' work .
DISADVANiAGESIFAPPROVED jqa ��� N�°y � k . u,�i
None ��� �
�`�k°r��+�� d s�,.�
" � ��s 1 � $999
_��.,
� _.. �p.a �.� ,: ,..
��°�� � �'� ;���ati� _. �
�_�
DISAOVANTAGFS OPN01'APPROV2D:
The conh'act cannot be let, and residents will not be trained.
mr,U.,+mourcroxra,wsncnon 75 O O casrmeveNUeswcexen�cmcveowe> ves r+o
runrouresa,ace 1999 budaet ncrnrrrm,�mea GL - 001 -09061 -0548
Fuvanaa..u+eonnv,nav (��M
Salnt Paul auaa� �ce (g:44�t2avtwo�utlokrtest9epeal .vnca) os-la-ss
Council File # - 19 � gq $
Green Sheet# 103127
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By:
Referred To:
Committee: Date
' S
i WHEREAS, the adopted 1999 budget placed $75,000 for "Job Training skills for low income residents" in Spec�ed Contingency; and
s WHEREAS, there is a pending contract with Benchmark Computer Leaming Inc. to provide the training of low income Saint Paul
e residents ; and
7
a
s
�o WHEREAS, the appropriation must be moved from object code "council contingency" in specified contingency to PED accounts for
� � "payment to a sub-contractor', and
�z
13
14
ie WHEREAS, the Mayor, pursuant to sec. 10.07.4 of the city chaRer, recommends the $75,000 changes to the 1999 budget:
is
n
18
19
26
z�
zs
29
30
37
32
33
34
35
36
37
38
39
40
4t
42
SPENDING PLAN:
Department of
Division
GL 001 09061 0548 Council Contingency
GL 001 06000 0545 City contribution to outside agency
All Other Fund Spending
Current
Budget
75,000
0
0
75,000
RESOLVED, that the City Council approves these changes to the 1999 budget.
Adoption Certified by Council Secretary:
�_ -
- - -
•.. . -. . . r. - ��✓ • .
� /%� _ �� , li � _��
Change
(75,000)
75,000
0
0
Requested by Department of:
Amended
Budget
0
�5��00
0
75,000
Planning 8 Economic Develo ment
n
By: Brian Sweeney
Approval Recommended by Budget Director:
B _� ,�- .-.-- `L�--t--�
Form Appro ed y i Att :
By: �
Appro Mayorfor Submission to Council:
By: C?�l /S�� A
samtaawsuae�omcela: a�eboi�rt��r�mssceai.wKa)osnaes
Adopted by Council: Date s . a� L° `
DEPARTMENLOFFICFICAUNCLL DAiE1M'MTED � � �l
Planning&EconomicDevelopment 09-14-99 GREEN SHE T NO. 103127 �
CONLACTPEFSON&PHONE Ol DEPAR'1'F10JJl'D OS Q'[TCOUNC�-
SeanKershaw, 266-6594 Oz mvnnon�r cm'a.flu:
MUSfBEONNUN�.AGENDABY(DAIE) O3 FMANCW_SEROFF.D � FW.SEROFF.ACC[G.
O MAYOR(ORASSISIANi) �
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNAT[JRE)
ACRONREQIIFSIm
Approve change to speading object codes (from council contingency to city con4�bution to outside agency).
nFmnum+nwnoc�s: �wn�K (Ne�(R) PERSONAL SERVICE CONTRACIS MUST ANSWF.RTHE FOLLOWIlVG QUESTIONS:
pcnrmr¢+GNt�uussbt� _CrvaS�eVlffNnuNI54oN I.Hasfhispason/fi�mevaworkedrmdaacon4actfortltisdepa*nnmtR
�mWeu.nrt� YES NO
a_SrntF _ 2. Has tLis pvsov/fum ever been a ciry employee?
Drs'twcrCOUar �S NO
sueeoaisweucx couxrnoa�cnvsx 3. Does tltispersaNScmpossess a slNl not¢oxmally possusedby any cmrwtcity employce?
YES NO
(Eiplain all ya answers ou separate sheet autl attach [o green shee4)
INtnw'fINGPROBCEM,ISSUE,OPPORIVMSY(Nhq Wha40.Trn,wba�,vnY)
The adopted 1999 budget placed $75,000 of the appmpriation intended as a clry contribution for training of low income residents for computer related jobs in
the spending object code 0548 - council contingency. There is a pending contract to do that t�aining, and the eapenditure must be moved to PED
accounts.
ADVANiAGESIFAPPAOVED
The pending contract has an appropriarion to do its' work .
DISADVANiAGESIFAPPROVED jqa ��� N�°y � k . u,�i
None ��� �
�`�k°r��+�� d s�,.�
" � ��s 1 � $999
_��.,
� _.. �p.a �.� ,: ,..
��°�� � �'� ;���ati� _. �
�_�
DISAOVANTAGFS OPN01'APPROV2D:
The conh'act cannot be let, and residents will not be trained.
mr,U.,+mourcroxra,wsncnon 75 O O casrmeveNUeswcexen�cmcveowe> ves r+o
runrouresa,ace 1999 budaet ncrnrrrm,�mea GL - 001 -09061 -0548
Fuvanaa..u+eonnv,nav (��M
Salnt Paul auaa� �ce (g:44�t2avtwo�utlokrtest9epeal .vnca) os-la-ss
Council File # - 19 � gq $
Green Sheet# 103127
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Presented By:
Referred To:
Committee: Date
' S
i WHEREAS, the adopted 1999 budget placed $75,000 for "Job Training skills for low income residents" in Spec�ed Contingency; and
s WHEREAS, there is a pending contract with Benchmark Computer Leaming Inc. to provide the training of low income Saint Paul
e residents ; and
7
a
s
�o WHEREAS, the appropriation must be moved from object code "council contingency" in specified contingency to PED accounts for
� � "payment to a sub-contractor', and
�z
13
14
ie WHEREAS, the Mayor, pursuant to sec. 10.07.4 of the city chaRer, recommends the $75,000 changes to the 1999 budget:
is
n
18
19
26
z�
zs
29
30
37
32
33
34
35
36
37
38
39
40
4t
42
SPENDING PLAN:
Department of
Division
GL 001 09061 0548 Council Contingency
GL 001 06000 0545 City contribution to outside agency
All Other Fund Spending
Current
Budget
75,000
0
0
75,000
RESOLVED, that the City Council approves these changes to the 1999 budget.
Adoption Certified by Council Secretary:
�_ -
- - -
•.. . -. . . r. - ��✓ • .
� /%� _ �� , li � _��
Change
(75,000)
75,000
0
0
Requested by Department of:
Amended
Budget
0
�5��00
0
75,000
Planning 8 Economic Develo ment
n
By: Brian Sweeney
Approval Recommended by Budget Director:
B _� ,�- .-.-- `L�--t--�
Form Appro ed y i Att :
By: �
Appro Mayorfor Submission to Council:
By: C?�l /S�� A
samtaawsuae�omcela: a�eboi�rt��r�mssceai.wKa)osnaes
Adopted by Council: Date s . a� L° `
DEPARTMENLOFFICFICAUNCLL DAiE1M'MTED � � �l
Planning&EconomicDevelopment 09-14-99 GREEN SHE T NO. 103127 �
CONLACTPEFSON&PHONE Ol DEPAR'1'F10JJl'D OS Q'[TCOUNC�-
SeanKershaw, 266-6594 Oz mvnnon�r cm'a.flu:
MUSfBEONNUN�.AGENDABY(DAIE) O3 FMANCW_SEROFF.D � FW.SEROFF.ACC[G.
O MAYOR(ORASSISIANi) �
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNAT[JRE)
ACRONREQIIFSIm
Approve change to speading object codes (from council contingency to city con4�bution to outside agency).
nFmnum+nwnoc�s: �wn�K (Ne�(R) PERSONAL SERVICE CONTRACIS MUST ANSWF.RTHE FOLLOWIlVG QUESTIONS:
pcnrmr¢+GNt�uussbt� _CrvaS�eVlffNnuNI54oN I.Hasfhispason/fi�mevaworkedrmdaacon4actfortltisdepa*nnmtR
�mWeu.nrt� YES NO
a_SrntF _ 2. Has tLis pvsov/fum ever been a ciry employee?
Drs'twcrCOUar �S NO
sueeoaisweucx couxrnoa�cnvsx 3. Does tltispersaNScmpossess a slNl not¢oxmally possusedby any cmrwtcity employce?
YES NO
(Eiplain all ya answers ou separate sheet autl attach [o green shee4)
INtnw'fINGPROBCEM,ISSUE,OPPORIVMSY(Nhq Wha40.Trn,wba�,vnY)
The adopted 1999 budget placed $75,000 of the appmpriation intended as a clry contribution for training of low income residents for computer related jobs in
the spending object code 0548 - council contingency. There is a pending contract to do that t�aining, and the eapenditure must be moved to PED
accounts.
ADVANiAGESIFAPPAOVED
The pending contract has an appropriarion to do its' work .
DISADVANiAGESIFAPPROVED jqa ��� N�°y � k . u,�i
None ��� �
�`�k°r��+�� d s�,.�
" � ��s 1 � $999
_��.,
� _.. �p.a �.� ,: ,..
��°�� � �'� ;���ati� _. �
�_�
DISAOVANTAGFS OPN01'APPROV2D:
The conh'act cannot be let, and residents will not be trained.
mr,U.,+mourcroxra,wsncnon 75 O O casrmeveNUeswcexen�cmcveowe> ves r+o
runrouresa,ace 1999 budaet ncrnrrrm,�mea GL - 001 -09061 -0548
Fuvanaa..u+eonnv,nav (��M
Salnt Paul auaa� �ce (g:44�t2avtwo�utlokrtest9epeal .vnca) os-la-ss