85-850 M�H�TE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council
CANARV - DEPARTMENT
BLUE - MAVOR File NO. �� �
�
Council Resolution
Presented By ����`�
V Referred To �� �� N L� Committee: Date � r � ra �
Out of Committee By Date
WHEREAS, the Mayor pursuant to Section 10.071 of the Charter of the City of Saint Paul ,
does certify that there are available for appropriation total revenues in excess of
those estimated in the 1985 budget; and
WHEREAS, Council File 277510, adopted October 1, 1981, did establish certain Special
Fund Policies; and
WHEREAS, the Mayor recommends that the following additians be made to the 1985 budget;
FINANCING PLAN Current Budget Chan es Amended Budget
305 Public Health Nutrition /
Public Health
33236-6999-000 --- 47,455.00 47,455.00
47,455.00
SPENDING PLAN
33236-111-000 67,266.00 31,174.00 98,440.00
33236-219-000 10,650.00 6,000.00 16,650.00
33236-234-000 2,000.00 860.00 2,860.00
33236-241-000 500.00 960.00 1,460.00
33236-242-000 300.00 30.00 330.00
33236-275-000 --- 3,000.00 3,000.00
33236-290-000 6,598.00 956.00 7,554.00
33236-297-000 1,500.00 1,500.00 3,000.00
33236-362-000 --- 455.00 455.00
33236-369-000 500.00 500.00 1,000.00
33236-381-000 175.00 500.00 � 675.00
33236-389-000 500.00 1,000.00 1,500.00
33236-439-000 22,943.00 520.00 23,463.00
NET CHANGE 112,932.00 47,455.00 160,387.00
Now therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1985 budget.
, � Approved: Approved
e i e r
COUfVC[L1V�EN Requested by Department of:
Yeas SD��� Nays
Drew � COCI1111U111 t_Y Servi ces
Masanz [n Favor
Nicosia
Scheibel __ Against BY °
Tedesco
Wilson
JUN 2 0 1985 Form Approved by 'ty Attorney
Adopted by Council: Date
Certified Pa. - ouncil Se ar BY
gy.
t�ppro e by IWavor: Dat � .1UN 2 4 1985 Appr ve May for Submi n C�ouncil
B ���. sy
pUgt�s�E� �U�J 2 g 1985
Communi ty Servi�es a DEPARTMENT �g�3 `�3� N� 635
.
__����.��� • ` . CONTACT
292-7702 PHONE
DATE �Q/�� Q�
�
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
/� Department Director �yr Director of Management/Mayor
8 Finance and Management Services Director � City Clerk
irector� � f'hair Finan�a��n_ R Personnel
� �ity Attorney L ��,v Council
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
The Public Health Nutrition Special Project Grant's budget will be Rationale) :
increased as additional funds have been received from the Northwest Area Foundation in the amount
of $22,455, and from the American Heart Association in the amount of $25,000. The Northwest Area
Grant is for the Nutrition Assement of Seniors, and the American Heart Ass. Grant is to reduce
the nutrition risk in minority children.
C��,.,.�� �� Fc�CLivc�
�� �� �1AY 2 1 '•\ r
i���
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: {y;AYGre'S Or=riCE
Money has been budgeted for two new half-time positions; a Nutritionist I and a Nutrition
Assistant I. The additional salary costs are for the increased time of existing staff.
RECFivE�
MAY 1 p �
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ��TY ATTORNEY
ture not re-
Total Amount of Transaction: $47,455.00 quired if under
Northwestern Area Grant $10,000)
Funding Source: qmerican Heart Ass.
Activity Number: 33236
ATTACHMENTS (List and Number All Attachments) :
l. Council Resolution
DEPARTMENT REUIEW CITY ATTORNEY REVIEW
Yes No Council Resolution Required? Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient? Yes No
Y s No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
evised 12/84
�_��;���,� �ITY O�' .SAINT ���1..U�.. . .��`7 -�',5�-
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f'�._f' ��-;_'�tt rv'':�} � , OZ+'I�ICF+: OI;` TTIIC CZT�'' CO��CLL � � •-
j�•:�' �.-s..ia• '.� 11,�j . .
�.�1 S:; ;as'.+'=.�;. ..
fti�,� -".� ��� ' DQi`e • JUNE 13, 1985
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► 0 = Sasn? P�� I Ci;J Cou ���i . � � .
F F' O I�3I " C�I�j,�j t�t y� O i? FINANCE, MANAGEMENT & PERSONNEL
' ' C�t A l c-'? JAMES SC�iEIBEL
! . �PRt'OVaI of minutes from meeTings he�d June 6 and June 7, 1985.
2. Ordinance amending the Civil Service Rules pertaining to six unctassified
positions in the Department of Planning and Economic Developmenz ana
striking in its entirety Section 34.C. (Personnet ����,,� G��r G(�i�l�l l�w�����
3. Ret9aluttan amenc+ing the 1985 budget and adding �47,4�5~;�D the Financing�(.�j � �
�C � �
Plan and to the Spending Plan for Public Heaith Nutrition/Pubiic Health.�-1,�� /� �j
� (Commun i ty Serv i ces;����U C..� [•�
�y�it-(�(t',E `
4_ P.esolution adopting an amendment to the St. Paul Capitai Allocation 1
Policy 1?86-1987. (PED} C�� _ ����'ti���
��_��� _ _ .
5. Resolution consenting to ttie issuance of Port Authority Revenue B�ncfs in
. the amount ot �l, 175,OQ0 to finance new poilution control eq ipment for
� FTA Systems, Incorpvrated in Energy Park. (Port Authority) �� „�/�
�� �v
6. Resolution consenting to the issuance of Port Authority Industrial Revenue .
Boncis in the amount of $900,000 to finance remodeling to the former Car- •
da�o Warehouse at Fifth � Broacway for MarketHouse Limited Partnership �
(Port Authority) f y�l� 6ve� 1 Lv��� �
�7
7. Resoiution consenting to the issuance of Pvrt Authority Revenue Bonds in
the amount of �470,000 to finance constt-uction of a building ir Riverview
Indus*_r' 1 Park for Han�C. and Sue F. Liu. (Port Authority)
/��%Ll��-- � � �
8. R e s o l u t i n c o n s e n t i n g t o t h e issuance o f Por t Au t hori ty Revenue 9onds in
the amount ot= �2,OQ0,000 to finance the purchase of the former Nor�h-
wester Hel Te�ephone Company Bui.lding at 223 Plato Boulevard. (P.A.)
9. Pu�l ri�lon Eiti�en Participation budgers
NOT ON P-�'�'PAR�ECD GENDA: .
Resolution transferring $77,976 ��o the project to reconstruct
Hamline Av�nue from Hoyt to Larpenteur�.������ ,/%
. �i�_.
Resol tion tran�s erring $126 ,000 to the illmore Avenue Project.
,�J��l�E,.��—
Reso�o transferrin $132 ,000 to the White Bear Ave. Paving Project.
C.i I'HALL . �'�/��I�'O""'---
/" S�VENTF�i FLO�F'. SAINT P�►UL,�ii�``ESOT:I 5�IO?
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