85-1241 WMITE - CITV CLERK I
PINK - FINANCE GITY OF SAINT PAUL COIIIIC11 p�
CANARV - OEPARTMENT �/{/ �.�//�
BI.UE - MAYOR File NO. �/� /✓� /
Council Resolution
Presented By ��'/
Referred To ( � �'��-����
Committee: Date
Out of Committee By Date
W�IEREAS, The Mayor, pursuant o Section 10.07.1 of the City Charter, does certify that there
are avaialable for appropriat'on revenues in excess of those estimated in the 1985 budget; and
WHEREAS, The Mayor recoimnends the following changes to the 1985 budget:
Current Amended
Budget Chanqes Budget
FII�NCING PLAN
050 E�cecutive Administrati n
-1401 Hotel,/Nbtel Tax 168,250 0 168,250
-3699 Other Miscellan us Grants 0 +40,000 40,000
-4399 Fees, Sales and rvices 15,000 0 15,000
-6905 Contributions an Donations
Outsicle Parties � `'±� 21,664 0 ��� 21,66�4
-7299 Transfer from eral Fund ` 15,000 0 15,000
219,914 +40,000 259,9�4
SPEI�UING PLAN
050 �xecutive Administrati n
30104 Homegrown Econ Project
30104-219 Other Profes ional Services 0 +40,000 40,000
All Other F'und Spendin 219,914 0 219,914
219,914 +40,000 259,914
NET CFiANGE +40,000
RESOLVID, That the City Counc'1 adopts these changes to the 1985 budget.
,.�
Ap roval R�ecoim�nded: �(10_, �r��_N
� 'l��ti
Budget ir tor
CQUNCILMEN Requested by Department of:
Yeas Nays
Drew
�
Masanz In Favor
Nicosia
� __ Against BY
Sonnen
T.BClecs�
P y'� SEP 1 + 1985 Form Approved by City Attorney
Ado ted b ouncil: Date
Certified Ya s d ouncil S tar BY
g�,
Approved by avor: at
� �� SEP � 19��pro y Mayor for Submissio o C nci'�-
By '� BY
PUBLISHED SEP 2 1 1
Mayor' s Of f ice D�PARTMENT � �,S/o?�'� p
N. 45�
' CONTACT ►
PHONE , �
August 13, 1985 DATE 1 e� e�
ASSIGN NUMBER FOR ROUTING ORDE Cli All Locations for Si nature : �
Department Director /Mayor
Finance and Management Ser ices Director City Clerk
Budget Director
� City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The St. Paul Port Authori y has given a $40 ,000 grant to the Mayor' s Office in
order to continue the Hom Grown Economy program. These funds will be used during
the next three months to ay the expenses of the Institute for Local Self-Reliance
(David Morris) .
COST/BENEFIT BUDGETARY AND PE ONNEL IMPACTS ANTICIPATED:
The efforts of the HomeGro Economy program will be continued. The focus of
the program will be upon n ighborhoods and small business start-up and development.
FINANCING SOURCE AND BUDGET ACT VITY NUMBER CNARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction; $40 ,0 00 quired if under
$10,00Q)
Fundi ng Source: St. Paul Port Authority
Activity Number: 050-3010 HomeGrown Economy Project
ATTACHMENTS List and Number Al1 Attachments :
Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes No Council Resolution Required? Resolution Required? X Yes No
Yes X No Insurance Required Insurance Sufficient? Yes No
Yes x No Insurance Attached
(SEE RE ERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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1 . Approval of minut �s �from' meet�ing he'1d��August��22, 1985. `�}�fr.0�/fA • -
� 2. �RevieW pf;letter o' property�owners'for 'street-mai.ntenance asses�ment :
. hearings. '` (Pub} i {.Works`).'No Ae'-77b�U�-'NfCFSSARS/. y�;� , ± .� ; ,:� ��,. "
3: �'R�oTt�t-i on �amend�i 'g''the�' 1985"budget�by��add i ng i$21�,215���to the F i nanc i ng :
, "� P 1'an'and to'tNe` 5 end i ng P l an' for Refuse'�Col l ect i on I nterna l .Serv�i ce __
' _ . _ . ' ` Funci',;,r(Publ�ic Wo ks) ' Nd :�:./Z+f�COJ'�LM:'P:�V�q9►7'o.�1�-�.OVT. :OF Cot�M.l'i��. [3P�Gl[ �
' ' GoJ+•�Ctt_.
4. "Letters`of �he''St te'Department of� Revenue transmi tt i•ng appi i ca�i ons for
. `'`� reduct`i o'n� of 'asse sed :va1'uat i on' o� �certa i�n?-rea}� estate '- App:'#319837 by �
� �' Kei th T: Harstad; App. #319937 by :Sussel �Company,"' Inc. ;'��and App": �#319809
. _ by Un,i var Corpora i on. w� �CToa N����•
. .. .. 1 �t�?i'i�' f � .•i . T�I'.. i'-ri;lill . _ _ . . . �� �f:'�� 1{��i?�' . . + . _ Ji�l �7� i�.� � . . .
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- � 5: Letter'�of the''Ste �e' Department of' Revenue'transmi tt i ng appl i cat�i bn�of
� Gordon Abrahamson #319594 for reduction in assessed valuation of certain
� � � real estate. N� �'rlo.� - ' -
. u�tfsSA�y, , .
•. 6. Resolution amendi g the 1985 budget by transferring $500 from Contingent
Reserve to Depart ent of PED for the Chi ld Care Task Force. (PED) �P2O��,
7. Resolution amendi� g the 1985 budget by adding $66,833 to the Financing .
Plan and Spending Plan for Public Health Special Projects-Support Ser-
vices. (Communit Services) AiPPRD�F.+D � �
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� (Continued on Baek) .
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CIiY H?.LL GVENTH fiLOOI: �
, . . SAINT P�'IUL, Tilti'\ESOT.-\ SS102
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8. Resolution autho izing abatement to Ramsey County assessment #9136 for
demolition of a azardous structure at 184 N. Kent in the amount of $32�0
p 1 us i nterest. F i nance 8 Management) +�rP PR.�� .
9. Ordinance creati g Chapter 40 of the Administrative Code and providing for
payment of reloc tion fees to City employees. (Mayor) L�B �V F,R•
10. Resolution am' ing the 1985 budget by adding $4U.000 to the Financing
Plan and Spendin P1a�f�oD Executive Administration-Homegrown Ecor�omy
Pro�ect. (Mayo ) �� �
11 . Resolution amending the 1985 budget by adding $8, 111 to the Financing
Plan and Spendin� Plan for Special Projects-Gene al Government, Roy
Ar�PKo v�p..
.Wilkins Audi,tor:i m Memor,ial, Grant. ..,(Mayor), . ,. . ,, , , ; „ .
12. ,-�Re�olut.ion ,amen jRg.,Section 3 ,of the :Civj1. Service Rul�s cancerning
positions in th� ,Classified Service. (Personnel ) ,��01 ���,; ; . ., �
13.��� Re.solution amen, ing the:SalaryfPlan,and Rates,of,C�P�nsation,Resolu-
• ��t;i on by;•i:nse.r:t i g,new.rates of�pay�for Recr.eat i o�_:A i de and Recreat i on
," :���r���; .,3�;; Leader: I under, he heading of:,"Spec.ial,,,Employmen�".,; (Personnel ) �P'!���•
t �
- 14. ,: Resolution amen i�g the Salary,Plan and,Rates•of Compensation Resolu- ,
�;:, � tion� by inserti g in„Grade ,.16.:the title Admi�istrative Ass�.stant as an
�.i►�.•.' i Unclassified, po ition. ,. ._.(Personr�el ); PcP,PRf���� �: � .�,-:�•; ; ;� : . .,
, , ;_: . , r . . ,. . :. ,F. ,,, ,.� -�'1 ;. • ':i�� : i
15. Ordi+nance estab ishing the title of �Administrative Assistant in the
�;.- Pol�ice�� Departme t� ;in. ,the: Unclassified;,Service*; (Personnel ), ,f�PPROVF.Q
a -� �� .�i a :'�'if� ,., .
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