85-1240 WHITE - CITV CLERK
PINK - FINANCE GITY OF SA�INT PAUL COUIICII � J
CANARV - OEPARTMENT File NO. � /� / �
BLUE - MAVOR
Coun il Resolution
Presented By
Referred To �l �1� � Committee: Date ���'—��
Out of Committee By Date
WT�EREAS, The City of Saint Paul City Council unanim�ously passecl
Council Resolution 85-290 autho izing up to $500 for the Child Care
Task Foree of the Saint Paul P1 ing Comnission, and
T�3EREAS, The Mayor, pursuant to Section 10.07.4 of the City Charter,
does recomnend the following tr fers for the 1985 General F'und Budget:
TRANS�ER FROM: �
General- Government Accounts
Genera]. Contingent Reserve
09060-537 Operating Transfe Out -500
Current Am�ended
Buclget Changes Budget
TRANSFER TO:
Department of Planning and Ec nomic Development
06000 Planning & Econ. Deve o�nent -Contribution
06000-537 Operating Transfe Out 1,336,781 +500 1,337,281
06000 All Other S'pending 0 0 D
1,336,781 +500 1,337,281
NEI' CHANGE 0
NOW, TI�REE'ORE, BE IT RF,SOLVID, That the City Council adopts these changes
to the 1985 Budget.
Finan ' is Avail le: Approval Recomnnded:
i; ���;��-Q
Director of F' ce Buclget D rector
COUIVC[LMEN Requested by Department of:
Yeas Drew Nays
Planning and Economic Development
Masanz [n Favor
Nicos�a � �Q�—.
�'� - -- Against BY �-�• ""'.,,.�.
Sonnen
�
.lCE�lcar* S�P � � 1985 Form Appr d by City At orney
Adopted by Council: Date —
Certified Pa s y ouncil Se ar BY
B}�
Approved by Mayor• � � '�� SEP 1 2 B�Ppro d by Mayor for Submission to Council
By . �;i iC�-i' �� -(_ iJ -, G BY
_ � ti.�
I
� P.E.D. DEPARTMENT 1����p 2910
William Patton ' C(fNT'�CT
PHONE ���� ��
DATE
ASSIGN UMBER FOR ROUTING ORDE Cli All Locations for Si nature :
epartment Director Director of Management/Mayor
�►Finance and Management Services Director 5 City Clerk
udget Director
City Attorney
WHAT WILL BE ACHIEVED BY TAKIN ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Money will be made av ilable for child care for the Child Care
Taskforce.
RECEIVED ..�
COST/BENEFIT, BUDGETARY AND PE ONNEL IMPACTS ANTICIPATED: AU G 9 �955
No significant budget ry impacts anticipated. OFFICE OF THE DIRECTOR
DEPARTMENT OF FMANCE
AND MAr�AGEMENT SERVICES
FINANCING SOURCE AND BUDGET AC IUITY NUMBER CHARGEO OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction $500 quired if under
$10,000)
Funding Source: 09060 Gen ral Contingent Reserve
Activity Number: 06000
ATTACHMENTS List and Number A 1 Attachments :
1 City Council Resol tion
Council Resolution 85-920
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
XYes No Council Resoluti n Required? � Resolution Required? Yes No
Yes x No Insurance Requir d? Insurance Sufficient? Yes No
Yes X No Insurance Attach d:
(SEE EVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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•-�,; . ' �>/ , � Dote : September 5, 1985
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� � � Saln� P�� 1 Cifiy Councit . � . �. .
�F F�'► �. I�,�I. =, C O j�'j�f� ��`�? O I� ' FINANCE, MANAGEMENT & PERSONNEL
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1. Approval of minut�s �from' meet'fing he'td�August-�22, 1,985. pr�RO�/fA • -
� 2. 'ReView of�,letter �o' property'owne'rs'for 'street� maintenance asses�ment .
. hearings. " (Pub1 i�4Wol=ks) �No A�-�IDN�=N�CESSilRy. yr�� � , � : . .
3: �'R�ot'Ut-i on �amend�i `g''the-��1985"budget!by��add i ng�$21 ,215-to �the F i nanc i ng :
'''� P 1`ar� and 'to�the' S end i ng P l an'�for Refuse'Co l l ect i on� I nterna 1 :Serv i ce _ __
' _ - '� ' Fund.>����Publ�ic Wo ks) ' Nn �,./t�/�LM:fivc�q�''�o'� �'•.OU^�-. :�� Co�kt.t"t r�.�. f3�C Tt�
� ' CoJru t,tt..
4. �Letters`of �he''St te'Department 'of Revenue transm i tt i�ng app 1 i ca�i ons for
''` reduct�i o'n� of 'asse sed :4a1 uat i on` b� �certa i n���rea 1 � estate - App:' #319837 by
� �' Keith T: Harstad; App. #319937 by :Sussel Cornpany,�` Inc. ; ��and App': �#319809
. . � by Un_i var Corpora i on. w� �o� ���5��•
. . ..;t ?�-ib:S�:tti -�1 . . .''. t.T. -�liiii.� . _� . . . .• `.i, -� `iitr , . � , � . . _.%li.:�l� i'.`� . . �:
- � 5: Letter'�of the''Sta `e' Department of� Revenue'transm i tt i ng app i i cafii on�of
. � Gordon Abrahamson #319594 for reduction in ass�essed valuation of certain
� � real estate. Na ��r7o.� _ •
. u�cfs.s�ty, , .
�. 6. Resolution a�ndi g t�ie 1985 bvdget by transferring $500 from Cor�tingent
Reserve to Depart ent of PED for the Ch i 1 d Care Task Force. (PED) AnPP��Z+'J.
' . ,� .
7. Resolution amendi g the 1985 budget by adding $66,833 to the Financing •
Plan and Spendin Plan for Public Health Special Projects-Support Ser-
vices. (Communit Services) PrPP�?EC� � �
; •
(Continued on Back) .
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CITY HALL " �
, GVENT�I FLOOR SAINT P�tiUL, rit�\ES�T:I 55103
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