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85-808 � WHITE - CITV CLERK . PINK - FINANCE C I TY� O F SA I NT PA U L Council �t � CANARV - DEPARTMENT File NO. �� iJ O� BLUE - MAVOR � Council Resolution Present By Referred To ��� l�1l�NC-l_� Committee: Date �� � ��g� Out of Committee By Date WHEREAS, The Mayor, pursuant to gection 10.07.4 of the City Charter, does certify that there are available unencumbered appropriation balances; and WHEREAS, The Mayor, does recomnend the following changes to the 1985 Budget: CURRENT AMENDED ' FINANCING PLAN BUDGET CNANGES BUDGET 001 GENERAL FUND 1/1/85 Fund Balance: Unreserved, Designated 0 9�76 g,g76 SPENDING PLAN 9'876 001 GENERAL FUND Police-Technical & Support Staff Units 04303-843 Recreational Equipment 0 6,200 6,200 04303-852 Video Equipment 0 3,676 3,676 9,876 I NET CHANGE 9�876 Nt�l, THEREFORE, BE IT RESOLVED, that the CITY COUNCIL adopts these changes to the 1985 BUDGET. s_ . C����Na s Requested by Department of: Yeas y 4-26-85 'lFlsleher Drew _� In Favor �� T�� Masanz Scheibel � __ Against BY ��-�y��-�-�� Tedesco Wflson JUN 1 3 1985 Form Appro e by City A rney Adopted by Council: Date Certified P• d by Council Secretary _ BY B � ' tappr by Ylavor. Dat '�N 1 7 19�5 Approv�d bfy Mayor r Submission to Council V B By �u��s� �>>�'�t 2 � 198'5 ' Po 1 i ce DE PARTMENT ��S—�Od Np 15 6 �Lt. Michael Smith CONTACT ' • 2g2-3555 PHONE � �� ' Apri1 30, 1985 DATE Q� �, e ASSIGN NUMBER FOR �?OUTING ORDER (Cli All Locations for Si nature : � Department Director Director of Management/Mayor Finance and Manager�ent Services Director City Clerk ti ney WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : ', Utilize the St. Paul Police Department one-third savings from the Department's 1984 Budget i to purchase �qua pr�en.t-for 7ra.'t nf n� �ntl`.�the. ;Dep�r-tment.:Hea�1 th�ani3' F i tn�ss' f',t'o�1�am. RECEIVED �rlAY 31g� jCOST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: CITY ATTORNEY I One-third savings from the St. Paul Police Department 1984 Budget. �� � FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED; (Mayor's signa- ture not re- Total Amount of Transaction: $g,876.�0 quired if under I $10,00Q) �, Funding Source: Savings from the 1984 Budget Activity Number: 04303-843 and 043o3-g52 ;ATTACHMENTS (List and Number All Attachments) : ' Council Resolution � - il ',DEPARTMENT REVIEW CITY ATTORNEY REVIEW X Yes No Council Resolution Required? Resolution Required? Yes No Yes X No Insurance Required? Insurance Sufficient? 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CO I�! �r� I�TEE F� E E� O �T i� = SQint P�ui Ci�f Cou �zcii . � � � � . . - �t': � ��f� � C��;'t.r1 I I i�� Q�? FINANCE, MANAGEMENT & PERSONNEL - � ' C`�-� A ! � JAMES SCHEIBEL- - 1. AoprQVal or minutes frcm mesting he?d May 30, 1985. Z. Ordinanc� amending Se�ions 56.�2 or the St. Paui Adminis�rative Ca�e pertaining to the 8ucia_er c�lenaar for the City or �t. Paui ana deiering cer-cain pubi ication requiremenz5. �� (City Cler!c) 3. Ordinance amending the Civit Servic� Rules pertaining tQ six uncla�sifie� positions in the Deaar�ne�t or Planning and Econocnic Oeve�opme�t Qepar�- menz - ct stri ing in its entire�y Section 4.C. (Personnel) G�%� . G�u'�t, � � a. Or 'n nce �me�cting the Civi1 Service Rules pertaining to the position or , Dire�'or or" Faad Services in the St. Paul Puolic Schools and �rikirtg in � - its enzir�ty Se�ion 34.F. (psr�onne! ? __: 5. Ordinance es��nlisning the titie of Attarney VIII in the UnciassiFie� Servicn. (Per�onnel ) � � � � esoiutfon amendiri the S lary Plan and Rates of Compensation Re�atution 6. R 9 . by estatilishing �the unciassi.fie� title of Att ney VIII. . � 7. Resolution approving 1984-1985 Memorandum of Agre�ment bet�r�°n the City and the Tri-Council bargaining unit, represented y Locai 49, Loc�t 12� and l.ocal 132. (Personnel ) ' - a Memorandum or A ree!nent tietwe°� the City 8. . Resolutivn approving 198a 1.85 3 and AFSCME Lacal l842 ana AFSCME Locai Z��S. tP°rsonne�} 9. Resolution aQproving l985-1986 Memorandum of Agrenme. � rwe�n trie City an� the Pipe*.=itters Lacai No. 45�. (Personnel � D 1 Q.�-Rer,�,�����+ac�e��3 ng the 198 b dget by addi ng $9,8 to the F i nanc i ng P?�n and to the Spending Plan for �e�eral Fund-a�lice-Technical and .�Su�oo!� Staff `�Jnits. (?oi fice?L�/�' / �i�� (. �----- 11. Aaministrative Qrcier D-7489 - Bucger revision in the Community Servica�- Spe_i a l Serv i ceG Enterpr i se. � /� ��� X �'�,s S . - (/ /�/ � i � . . i . ; c:�Y i?aLL SL'v�iTH FLOOr. � SAINT P��UL.tiil�ti'ESOT:�55IO2 � ' ���