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99-907a��A�. Presented By: RESOLUTION OF SAINT PAUL, MINNESOTA ay Referted To: Committee: Date i WHEREAS, the City of Saint Paul, Saint Paul Public Schools, Saint Paul Area Chamber of Commerce, the z Volunteer Center, and the Saint Paul/Roseville School to Work Committee co-sponsored the fourth annual Youth a Job and Volunteer Fair at RiverCentre; and a WHEREAS, this fair connects youth, ages 14-21 with oppoRunities for employment as well as opportunities s to serve and improve our community while leaming new skills and civic responsibility; and s WHEREAS, more than 100 businesses and volunteer organizations and over 2,000 young people paAicipated; � and s 9 �o ii 13 ia i6 n 18 is zo zi zz 23 za zs zs z� za 29 30 31 32 33 � 35 36 37 38 39 ao WHEREAS, representatives from businesses and community-based agencies volunteered to presentjob skills workshops in schools and community centers to prepare youth for this fair; and WHEREAS, revenue generated from the Saint Paul/Roseville School to Work Committee and from booth rentals pay for costs incurred such as workshop costs, meals, advertising and printing; and WHEREAS, the Mayor, pursuant to sec. 10.07.4 of the city charter, recommends the following changes to the 1999 budget: FINANCING PLAN: Department of Executive Administration GL 001- General Fund Activity 00100 - Mayor's Office 00100 - 4099 Fees N.O.C. AII Other Activity Financing SPENDING PLAN: Department of Executive Administration GL 001- General Fund Activity 00100 - Mayor's Office 00100 - 0219 Fees, Other Professional 00100 - 0241 Printing, Outside 00100 - 0245 Advertising 00100 - 0251 TranspoRation 00100 - 0252 Meais, Lodging 00100 - 0289 Rental Misc. 00100 - 0299 Other Misc. Services All Other Activity Spending Current Budget 0 0 0 39,500 5,000 0 6,450 5,100 0 6,000 1,211,564 1,273,914 Council File # 99- 9D 7 Green Sheet # 104280 Change 34,344 0 34,344 20,035 3,000 230 224 2,183 4,029 4,643 0 34,344 RESOLVED, that the City Council accept the revenue from the booth rentals and from the Saint Paul/Roseville School to Work Committee, and approve these changes to the 1999 budget. Requested by Department of: Executive Administration By: Approval Recommended by FSO - Director: � � By: Form App�ov�y City � � Adoption Certified by Council Secretary: qppn YV Amended Budget 34,344 0 34,344 59,535 8�� 230 6,674 7,283 4,029 10,643 1 211 864 1,308,258 to Council: euaeet�w (¢:��m��aqonua�w�owm�sss��omatr smss Adopted by Council: Date �.,� . �a \`�°��l �' � 99 yd� DEPARTMENi/OFFlC&CO'JNCQ. DA]E Qi1SfA]ED Mayotsoffite 09-15-99 GREEN SHEET NO. 104280 inma�ioaie i�eaioaie COMACfPER50N&PHONE OI DEPAR]MENTDIREC[OA OS Cl'IYCOUNCLL MeganRyan 266-8539 �,,, �3 QiYATfOANEV � ana,Eax MUSlBEONWUNCLLAGFNDAHY(DA9£) � �2 FINANQALSFAV[CESDOt O FIN.&MGi.SERVIffSOIIt S •� `�� 1 � MAYOA(ORhSSLS'CAN'n O6 Q�FACCOIINTANT TOTAL # OF SIGNAT[JRE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) AC110NREQ[IFSfFA FOlfl2l�i- Approval of Council Resoludon to establish a budget for the Ehiid Youth Job and Volunteer Fair at RiveiCenire. xEmtw.¢N�ano�vs wppmve (w)orreejc�(x7 PERSOPiAL SERVICE CONI'RACIS MUSf ANSWER THE FOI.I.OWING QUESTIONS: rumvwcmiaons.vau 1. Has this persodSlm ever woxked imder a connact for this deparm�ent? �weu.mr� YE$ NO aw. sE.ev�CE COe.u.uss�orv 2. Flas this person/fum everbem a city employee? YFS NO 3. Dces Hiis pecsov/fum possess a skill not no}mally possessedby a¢y anrent city employee? YES NO 4. Is Fltis pason / fum a tazgeted vendoY! YES NO (Eaplaw all yes answers on separate sheet and attach to greea sheet) WITIATMGPAOBLEM,ISSUE,OPPORIVNI'LY(WhqWha4��.��S�Y) The Ciry of Saint Paul , Saint Paul Public Schools, Saint Paul Area Chamber of Commerce, the Volunteer Center and the Saint PauURoseville School to Work Committee co-sponsored the fourth annual Youth Job and Volunteer Fair in April at RiverCentre. The fair will connects youth with opporNnities for employment as well as opportunities to serve and improve our community while learning new skills and civic responsibility. ADVANTAGPSIPAPPROVED Revenues wllected from booth rentals and from the Saint PauURoseville School to Work Committee pay for event-related expenses, such as workshops, printing, advertising, food, and for booth and set-up chazges at RiverCentre. DISADVANTAGFSIFAPPROV6D. Nonelmown. DISADVANTAGPS OF NOT APPROV6D Budget authority will not be available for costs of putting on the event. CiOUl�.'..�! ReS�3YC�t CQnt2f S�g � 6 i999 TOTALAMOUNLOPS'RNYSACIION $34�$44 cosr�ve�ewcerencc�mccceom� O rvo a�roW�:o�� School to Work and booth rental A�aVar�Ea GL - 001 - 00100 - Mayor's Office eu�axcw.v+FOwewnarv c�cart� SalntPaulBUtlge[Office (h:WSersIDUtl9elN234esolutM9981jobfair W24198 a��A�. Presented By: RESOLUTION OF SAINT PAUL, MINNESOTA ay Referted To: Committee: Date i WHEREAS, the City of Saint Paul, Saint Paul Public Schools, Saint Paul Area Chamber of Commerce, the z Volunteer Center, and the Saint Paul/Roseville School to Work Committee co-sponsored the fourth annual Youth a Job and Volunteer Fair at RiverCentre; and a WHEREAS, this fair connects youth, ages 14-21 with oppoRunities for employment as well as opportunities s to serve and improve our community while leaming new skills and civic responsibility; and s WHEREAS, more than 100 businesses and volunteer organizations and over 2,000 young people paAicipated; � and s 9 �o ii 13 ia i6 n 18 is zo zi zz 23 za zs zs z� za 29 30 31 32 33 � 35 36 37 38 39 ao WHEREAS, representatives from businesses and community-based agencies volunteered to presentjob skills workshops in schools and community centers to prepare youth for this fair; and WHEREAS, revenue generated from the Saint Paul/Roseville School to Work Committee and from booth rentals pay for costs incurred such as workshop costs, meals, advertising and printing; and WHEREAS, the Mayor, pursuant to sec. 10.07.4 of the city charter, recommends the following changes to the 1999 budget: FINANCING PLAN: Department of Executive Administration GL 001- General Fund Activity 00100 - Mayor's Office 00100 - 4099 Fees N.O.C. AII Other Activity Financing SPENDING PLAN: Department of Executive Administration GL 001- General Fund Activity 00100 - Mayor's Office 00100 - 0219 Fees, Other Professional 00100 - 0241 Printing, Outside 00100 - 0245 Advertising 00100 - 0251 TranspoRation 00100 - 0252 Meais, Lodging 00100 - 0289 Rental Misc. 00100 - 0299 Other Misc. Services All Other Activity Spending Current Budget 0 0 0 39,500 5,000 0 6,450 5,100 0 6,000 1,211,564 1,273,914 Council File # 99- 9D 7 Green Sheet # 104280 Change 34,344 0 34,344 20,035 3,000 230 224 2,183 4,029 4,643 0 34,344 RESOLVED, that the City Council accept the revenue from the booth rentals and from the Saint Paul/Roseville School to Work Committee, and approve these changes to the 1999 budget. Requested by Department of: Executive Administration By: Approval Recommended by FSO - Director: � � By: Form App�ov�y City � � Adoption Certified by Council Secretary: qppn YV Amended Budget 34,344 0 34,344 59,535 8�� 230 6,674 7,283 4,029 10,643 1 211 864 1,308,258 to Council: euaeet�w (¢:��m��aqonua�w�owm�sss��omatr smss Adopted by Council: Date �.,� . �a \`�°��l �' '� 99 yd� DEPARTMENi/OFFlC&CO'JNCQ. DA]E Qi1SfA]ED Mayotsoffite 09-15-99 GREEN SHEET NO. 104280 inma�ioaie i�eaioaie COMACfPER50N&PHONE OI DEPAR]MENTDIREC[OA OS Cl'IYCOUNCLL MeganRyan 266-8539 �,,, �3 QiYATfOANEV � ana,Eax MUSlBEONWUNCLLAGFNDAHY(DA9£) � �2 FINANQALSFAV[CESDOt O FIN.&MGi.SERVIffSOIIt S •� `�� 1 � MAYOA(ORhSSLS'CAN'n O6 Q�FACCOIINTANT TOTAL # OF SIGNAT[JRE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) AC110NREQ[IFSfFA FOlfl2l�i- Approval of Council Resoludon to establish a budget for the Ehiid Youth Job and Volunteer Fair at RiveiCenire. xEmtw.¢N�ano�vs wppmve (w)orreejc�(x7 PERSOPiAL SERVICE CONI'RACIS MUSf ANSWER THE FOI.I.OWING QUESTIONS: rumvwcmiaons.vau 1. Has this persodSlm ever woxked imder a connact for this deparm�ent? �weu.mr� YE$ NO aw. sE.ev�CE COe.u.uss�orv 2. Flas this person/fum everbem a city employee? YFS NO 3. Dces Hiis pecsov/fum possess a skill not no}mally possessedby a¢y anrent city employee? YES NO 4. Is Fltis pason / fum a tazgeted vendoY! YES NO (Eaplaw all yes answers on separate sheet and attach to greea sheet) WITIATMGPAOBLEM,ISSUE,OPPORIVNI'LY(WhqWha4��.��S�Y) The Ciry of Saint Paul , Saint Paul Public Schools, Saint Paul Area Chamber of Commerce, the Volunteer Center and the Saint PauURoseville School to Work Committee co-sponsored the fourth annual Youth Job and Volunteer Fair in April at RiverCentre. The fair will connects youth with opporNnities for employment as well as opportunities to serve and improve our community while learning new skills and civic responsibility. ADVANTAGPSIPAPPROVED Revenues wllected from booth rentals and from the Saint PauURoseville School to Work Committee pay for event-related expenses, such as workshops, printing, advertising, food, and for booth and set-up chazges at RiverCentre. DISADVANTAGFSIFAPPROV6D. Nonelmown. DISADVANTAGPS OF NOT APPROV6D Budget authority will not be available for costs of putting on the event. CiOUl�.'..�! ReS�3YC�t CQnt2f S�g � 6 i999 TOTALAMOUNLOPS'RNYSACIION $34�$44 cosr�ve�ewcerencc�mccceom� O rvo a�roW�:o�� School to Work and booth rental A�aVar�Ea GL - 001 - 00100 - Mayor's Office eu�axcw.v+FOwewnarv c�cart� SalntPaulBUtlge[Office (h:WSersIDUtl9elN234esolutM9981jobfair W24198 a��A�. Presented By: RESOLUTION OF SAINT PAUL, MINNESOTA ay Referted To: Committee: Date i WHEREAS, the City of Saint Paul, Saint Paul Public Schools, Saint Paul Area Chamber of Commerce, the z Volunteer Center, and the Saint Paul/Roseville School to Work Committee co-sponsored the fourth annual Youth a Job and Volunteer Fair at RiverCentre; and a WHEREAS, this fair connects youth, ages 14-21 with oppoRunities for employment as well as opportunities s to serve and improve our community while leaming new skills and civic responsibility; and s WHEREAS, more than 100 businesses and volunteer organizations and over 2,000 young people paAicipated; � and s 9 �o ii 13 ia i6 n 18 is zo zi zz 23 za zs zs z� za 29 30 31 32 33 � 35 36 37 38 39 ao WHEREAS, representatives from businesses and community-based agencies volunteered to presentjob skills workshops in schools and community centers to prepare youth for this fair; and WHEREAS, revenue generated from the Saint Paul/Roseville School to Work Committee and from booth rentals pay for costs incurred such as workshop costs, meals, advertising and printing; and WHEREAS, the Mayor, pursuant to sec. 10.07.4 of the city charter, recommends the following changes to the 1999 budget: FINANCING PLAN: Department of Executive Administration GL 001- General Fund Activity 00100 - Mayor's Office 00100 - 4099 Fees N.O.C. AII Other Activity Financing SPENDING PLAN: Department of Executive Administration GL 001- General Fund Activity 00100 - Mayor's Office 00100 - 0219 Fees, Other Professional 00100 - 0241 Printing, Outside 00100 - 0245 Advertising 00100 - 0251 TranspoRation 00100 - 0252 Meais, Lodging 00100 - 0289 Rental Misc. 00100 - 0299 Other Misc. Services All Other Activity Spending Current Budget 0 0 0 39,500 5,000 0 6,450 5,100 0 6,000 1,211,564 1,273,914 Council File # 99- 9D 7 Green Sheet # 104280 Change 34,344 0 34,344 20,035 3,000 230 224 2,183 4,029 4,643 0 34,344 RESOLVED, that the City Council accept the revenue from the booth rentals and from the Saint Paul/Roseville School to Work Committee, and approve these changes to the 1999 budget. Requested by Department of: Executive Administration By: Approval Recommended by FSO - Director: � � By: Form App�ov�y City � � Adoption Certified by Council Secretary: qppn YV Amended Budget 34,344 0 34,344 59,535 8�� 230 6,674 7,283 4,029 10,643 1 211 864 1,308,258 to Council: euaeet�w (¢:��m��aqonua�w�owm�sss��omatr smss Adopted by Council: Date �.,� . �a \`�°��l �' '� 99 yd� DEPARTMENi/OFFlC&CO'JNCQ. DA]E Qi1SfA]ED Mayotsoffite 09-15-99 GREEN SHEET NO. 104280 inma�ioaie i�eaioaie COMACfPER50N&PHONE OI DEPAR]MENTDIREC[OA OS Cl'IYCOUNCLL MeganRyan 266-8539 �,,, �3 QiYATfOANEV � ana,Eax MUSlBEONWUNCLLAGFNDAHY(DA9£) � �2 FINANQALSFAV[CESDOt O FIN.&MGi.SERVIffSOIIt S •� `�� 1 � MAYOA(ORhSSLS'CAN'n O6 Q�FACCOIINTANT TOTAL # OF SIGNAT[JRE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) AC110NREQ[IFSfFA FOlfl2l�i- Approval of Council Resoludon to establish a budget for the Ehiid Youth Job and Volunteer Fair at RiveiCenire. xEmtw.¢N�ano�vs wppmve (w)orreejc�(x7 PERSOPiAL SERVICE CONI'RACIS MUSf ANSWER THE FOI.I.OWING QUESTIONS: rumvwcmiaons.vau 1. Has this persodSlm ever woxked imder a connact for this deparm�ent? �weu.mr� YE$ NO aw. sE.ev�CE COe.u.uss�orv 2. Flas this person/fum everbem a city employee? YFS NO 3. Dces Hiis pecsov/fum possess a skill not no}mally possessedby a¢y anrent city employee? YES NO 4. Is Fltis pason / fum a tazgeted vendoY! YES NO (Eaplaw all yes answers on separate sheet and attach to greea sheet) WITIATMGPAOBLEM,ISSUE,OPPORIVNI'LY(WhqWha4��.��S�Y) The Ciry of Saint Paul , Saint Paul Public Schools, Saint Paul Area Chamber of Commerce, the Volunteer Center and the Saint PauURoseville School to Work Committee co-sponsored the fourth annual Youth Job and Volunteer Fair in April at RiverCentre. The fair will connects youth with opporNnities for employment as well as opportunities to serve and improve our community while learning new skills and civic responsibility. ADVANTAGPSIPAPPROVED Revenues wllected from booth rentals and from the Saint PauURoseville School to Work Committee pay for event-related expenses, such as workshops, printing, advertising, food, and for booth and set-up chazges at RiverCentre. DISADVANTAGFSIFAPPROV6D. Nonelmown. DISADVANTAGPS OF NOT APPROV6D Budget authority will not be available for costs of putting on the event. CiOUl�.'..�! ReS�3YC�t CQnt2f S�g � 6 i999 TOTALAMOUNLOPS'RNYSACIION $34�$44 cosr�ve�ewcerencc�mccceom� O rvo a�roW�:o�� School to Work and booth rental A�aVar�Ea GL - 001 - 00100 - Mayor's Office eu�axcw.v+FOwewnarv c�cart� SalntPaulBUtlge[Office (h:WSersIDUtl9elN234esolutM9981jobfair W24198