85-966 W/iITE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council
CANARV - DEPARTMENT (//�(/�
BLUE - MAYOR File NO. � �r r
�
PED - Community Development ��unci� Resolution
Presented By t� /
�^ „ , � 2 l
�eferred To r� ��`� �� Committee: Date �� �J
Out of Committee By � Date
WHEREAS, the Community Development Block Grant Year IX Program
has received additional Program Income as a resuit of repayments
to the C1ty�s loan and deferred loan rehabilitation programs, and
through the sales of lands orlginally acquired with CDBG funds; and
WHEREAS, the CDBG Year XI Program which began June 1, 1985
currently has an Unspecified Contingency budget of $6,700, which
represents less than 1/10th of 1 � of the total program amount
of $8,652,265; now, therefore, be it
RESOLVED, that upon the recommendation of the Mayor, and
the Council Committee on Finance, Management and Personnel , the
Council of the Ctty of Saint Paul does hereby approve the transfer
of the additional CDBG Year IX Program Income to the CDBG Year XI
Program as speclfied below:
Current Increase Revised
Financing Plan Budget (Decrease) Budget
------------------ ------------ ------------ ------------
Additional Program
Income - Year IX
39000 - 000 $0.00 $361 ,766.32 $361 ,766.32
Spending Plan
------------------
Unspecified Contingency
39118 - 999 $6,700.00 $361 ,766.32 $368,466.32
APP . APPROVED:
G�(/
��
Director, Dept. f Finance & Mgmnt Services Budge Di ct
�
COUNCILMEN Requested by Department of:
Yeas .�JO{»�`,G� Nays
Drew �_ (n Favor
Masanz
Nicosia QJ � �
scnetbe� __ Against BY
Tedesco
Wilson
JUL 1 8 1985 Form Approved by City Attor y
Adopted by Council: Date �
Certified Ya�s ounci Se e By / � — �3 '�S�
By
tapproved by fVlavo • � ��� —��-JUL 1 8 i 85ApP o y Mayor for Submi sion to Council
� B '—° �
Fii�;S�E� J�L 2 7 1985
PFD— COAA1�lUlu1TY ��EPARTMENT � C��,����� o
�' N. 1961
'?�.�,N(� � 'Gfl�TACT
,�=,7�9� _ �x.r .21 I PHONE /
DATE 1 Q/�� QQ
AS UN�ER FOR ROUTING ORDER Cli Al1 Locations for Si nature :
epartment Director � Director of Management/Mayor
inance and Management Services Director _j*' City Clerk
cto r� u�,c pw-rrorf �,P�,�
ity Attorney
WHAT WILL BE ACHIEVED BY TAiCING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
�Jl�1�lEN TEkE GS�� �t�ci��- �R.C�'�RAM $uD�oET w�4S
PR�, Q► SMa.L.�. cc�riu��c.Y w+�s guc�e-�n �N ��c.�akroN
D�F � TRA�fJSF�R. lt`t t�t.Pcy�J TKE �'R06Ra��s p��pv�cc., [3Y �UID.
T+k1S R�So�.e.�r�cN( w►�t_ PrLov��E P� YR '� Co�r�N��ac_Y
O F �. 3 °�o o F -rNE TaT74ct, PRo�oRAt�t.
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
� RECEIVED �
NONE ��
�e �°� ���'--vFFicJ o� T 9 19�5
� DIRECTOR
DEPAR7MENT OF FCiVANCE
AND MANAGEfviENT SERVICES
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction�3(o j �'11010,3� quired i f under ,
$10,000)
funding Source: GD�'o
Activity Number: 3900 —oco � 39i�g -99°�
ATTACHMENTS (List and Number All Attachments) : R,���;'v��
�u r� �� :, �:�a�
�. QROPersE�P ��c�uli..)GI� �ESb�_uTtot�( hiAY"G�'� �rFi
CE
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes No Council Resolution Required? Resolution Required? Yes No
Yes Insu Requ' Insurance Sufficient? i�Yes No
s N suranc ached•
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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'°�r '���;'� July 11, 1985 �
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�4 = Saint P�� 1 Ci�� Cou �ccii
F P � �3j ' �d I'�1�T?I 1 i�� Q ji FINANCE, MANAGEMENT & PERSONNEL
� ' C}-I A 1 R COUNCILMAN SCHEIBEL '
� 1 . A�proval of minutes from r�eetings held June 27 and July 1 , 1985. ���
'""� Z. Cammittee-of-the-Whole - This item only
• �' Enoch Dumas, former journali�st from South Africa, wili provi.de b�ckground �
" information on tl�e situation in South Africa. This is for information -
� only. A hearing will '�e scheduled later on the divestiture of city
funds. � �
. , ,
3. '�Staf.f report. regard�ng NRA reso l ut i on to be i ntroduced- for pre l i r�i nary
�- approval on J�ly 17 author-izing �9:5 million in additional finance for
d i str i ct heat i ng. (PED) ����� ����y,��,Tt
. 4. Resolution arnendi�ng the 1985 Capital lmprovement Budget to inciucie the
- World Trade Cente�r Project and amenc}ing the Downtown and Seventh Place
. Tax Increment District Financing�Plan - $14,215,000. (PED) /,1��
. 5. Resolution amending th� 1985 Capital lmprovement Budget to provide fund-
ing-for Energy Park Tax Increment District 11 Financial Plan -
' $14,647,20?: {PED) /-/�� �
� . Es. Resolution amending ttie 1985 Budget and adding $21 ,664 to the F�inancing
Plan and to the Spending Plan for 5pecial Projects-General Government
{Larnbert's Landing celebration and League of Minnesota Cities confer-
ence) . (PED) ���p .
7. Re�oiution,�ending the Community 81ack Grant Year IX Program by trans--
ferrin�` $3�1 ,�b6.32 to CDBG Y.ear XI Program. (PED) ���
� (Continued on Back}
C� HALL SL•VENTT-i FLOOI:
SAINT PAUL, Ai11,\'ESOT�: 55702
� '�-i,•u