85-1242 WHITE - CITV CIERK
PINK - FINANCE (j I y OF SA I NT PAU L Council G
CANARV - DEPARTMENT File NO• v � /���
BLUE - MAVOR
C uncil Resolution
Presented By
�-- �
Referred To "' �'C Committee: Date ��'�� ' � �
Out of Committee By Date
WHEREAS, the Mayor pursuant to ection 10.071 of the Charter of the City of Saint Paul ,
does certify that there are av ilable for appropriation total revenues in excess of
those extimated in the 1985 bu get; and
WHEREAS, Council File 277510, dopted October 1, 1981, did establish certain Special
Fund Policies; and
WHEREAS, the Mayor recommends hat the following additions be made to the 1985 budget;
FINANCING PLAN Current Budget Changes Amended Budget
305 Public Health Special
Projects-Support Services
33230-4399-000 --- 10,596.00 10,596.00
33230-3699-000 --- 56,237.00 56,237.00
66,833.00 66,833.00
SPENDING PLAN
33230-111-000 --- 12,180.00 12,180.00
33230-121-000 --- 11,198.00 11,198.00
33230-215-000 4,000.00 11,200.00 15,200.00
33230-219-000 1,000.00 1,760.00 2,760.00
33230-352-000 2,000.00 3,929.00 5,929.00
33230-389-000 150.00 26,250.00 26,400.00
33230-439-000 --- 316.00 316.00
NET CHANGE 7,150.00 66,833.00 73,983.00
Now therefore, be it
RESOLVED, that the City Coun il adopts the above additions to the 1985 budget.
Appr Ap roved:
�
Director, Finan an anag ment Services �� g� Budget Di ec r
COUNC[LMEN Requested by Department of:
Yeas p�� Nays
N cos a [n Favor �
�SENlibel
Sonnen A gainst BY "
�edeseo
�qFik�a
SEP i � 1985 Form Approv by City Att ney
Adopted by Council: Date
Certified P s e Council cet BY
r
BS' /
A►pproved by avor. at � �� SEP 1 2 8�pp Mayor for ubmission o il�
By BY
� �uBUSHE SE� 2 1 1985
CorronnunitY Services . EPARTMENT ���'��Np 64O
.
KathlPPn Mnhrlanrl__ ONTACT
HONE
DATE � �� r �
ASSIGN NUMBER FOR ROUTING ORDER Cli Al1 Locations for Si nature :
�Department Director �Director of Management/Mayor
Finance and Management Services irector City Clerk
� Budget Director �
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACT ON ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The Public Health Special Projects Support Services Project Grant's budget will be increased
as additional funds for a Homeless rant in the amount of $56,237.00 have been received from
Ramsey Action Programs.
Special Projects - Support Service is also being increased in the amount of $10,596.00 for
additional receipts received. RECE�VE�
COST/BENEFIT BUDGETARY AND PERSON EL IMPACTS ANTICIPATED: AU G 9 ��
The Homeless Program will not nee additional personnel to be hired. CITY ATTORN EY
Special Project - Support Service has money budgeted for a half-time Nutritionist III and
for the services of a physician p rt-time. The additional salary costs are for the services
of existing staff.
FINANCING SOURCE ANO BUDGET ACTIV TY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $66,833.00 quired if under
Ramsey Acti n Grant for the Homeless $10,00Q)
Funding Source: Receipts fo services
Activity Number: �`"�`"�°'�%�-�
33230
A u� �� � ��a-
ATTACHMENTS List and Number All Attachments : � RECEIVED
�A1N,f't/�'l,t, �f'''.�� .._
1. Council Resolution A�G $ 1985
OFFICE OF THE DIREC'TOR
D�PARTMENT OF FRvqIv�;E
AND MANAGEMENT S�F�1/ICES
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resoluti n Required? Resolution Required? Yes No
Yes No Insurance Requir d? Insurance Sufficient? Yes No
Yes No Insurance Attach d:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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,��-'.��r,/ . Dote ; September 5 , 1985
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1. Approval of minutes � rom' meet'ing he'1d�August���22, •1985. 'p�J�RO�� • -
' Z. `Review pf�;letter` to' roperty' owners'for `street��maintenance asses�ment :
. hearings. " (Pubiict�w rks) 'No AU70N�°-�VECESSi)Aj/. yr�� . � . , , : ,_, . �
3�. "R�oTut-i on �amend i ngY' he�'�1985�'budget!by►�add i ng 1$21�,215��to �the F i nanc i ng �
, `_`� P 1`an'and to�ttie` Spe d i ng P l an' for Refuse''Co l l ect i on� I nterna T ;Serv�i ce _.___ -
. . '� ' Fun`d.'�'�(Publ�ic Work )'' No:`:_R,'f�OI�LM:f:�us.�q71��t+�1�-•_pUT.�=p� Co+��t,.tTic�. f3�� .�
; � ' toJr•1 Ctl..
4. "Letters`of �he"Stat � 'Department of� Revenue transmitting appi ica�ions for
''`� reduct`i on �of `assess d �va l uat i on' b� �certa i�n-f�rea 1 � estate �- App:'#319897 by �
� Kei th T: Harstad; A p. #319937 by :Sussel Company,"' Inc. ;'=�and App': �#3198Q9
, by Un i var Corporat i n. w� �oa N����•
..�i '�lti�. { � .� . �: .t:� i -,j;iii� , �v:' + ,i�il' i� � , � . . it�.:ft�, i'`� . . .
- � 5: Letter'�of the''Stat� ' Department of' Revenue'transmitting applicat�ibn�of
� Gordon Abrahamson 319594 for reduction in assessed valuation of certain
� � � real estate. No .A- 'r7o.� _ • -
. uufsswyzy, . .
•. 6. Resotution amendinp the 1985 budget by transferring $500 from Contingent
Reserve to Departrt�ent of PED for the Chi ld Care Task Force. (PED) �P�J�.
� . ,�
7. Resolution amendi' g the 1985 budget by adding $66,833 ta the Financing -
Plan artd Spendfr�g Pla� for Public Health Special Projects-5upport Ser-
vices. (Communit Services) ArPP+�D�1�D � �
� (Continued on Back) .
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CIiY HALL I SGVENTFI FLOOA � �
, . , SAINT PAUL, A11:�'ti`ESOT;\55103
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