85-1413 WNITE - CITV CLERK
PINK - FINANCE GITY OF SAINT PALTL Council �!
CANARV - DEPARTMENT /Jv T//.
BLUE - MAVOR File NO. ✓� // /
1
Council Resolution
Presented By ��
� G �
�eferred To �1 N l�l��LC Commi ttee: Date ��6 '���
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Section 10.07.1 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 recarmends that the following changes be made to the 1985 Budget:
CURRENT AMENDED
FINANCING PLAN BUDGET CHANGES BUDGET
731 POLICE I.D. CARD DEPOSIT
54002 Police Id�ntification Card Deposit
54002-0200 Fund Balance Financing 1,390 4,600 5,990
54002-6960 Employers Gun Permit Deposit 0 200 20Q
4,800
SPENDING PLAN
731 POLICE I.D. CARD DEPOSIT
54002 Police Identification Card Deposit
54002-521 Refunds 0 4,800 4,800
4,800
NET CHANGE 4,800
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts these changes to the 1985 BUDGET.
APPROVED: /j �
.I �
BIIDGET DIRECTOR
COUNCILMEN Requested by Department of:
Yeas ,$oAl � Nays �
Drew � POLICE 8-23-85
[n Favor
Masanz �
Nicosia
�slps� � __ Against BY �`�-
Tedesco
Wilson
Adopted by Council: Date OCT 2 L 198:� Form Approv by City Attorn y
Certified P s• d ounci Se ary BY
By �+
A►pproved iVlavor. ate � `a`� '$�yT 2 ���ro ayor for Submissi to C u cil
,
By
p���a_fir��� "'C'� 21985
Pot ice DEPARTMENT ������ N� 1593
W i 1 1 i em •Ca rfioa 1 � C01dTACT
292-3544 PHONE
August 28, 1985 DATE �e�� �
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Siqnature) :
Department Director 2 Director of Management/Mayor
�-
3 Finance and Management Services Director City Clerk
. ectar
� City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON TNE ATTACHED MATERIALS? (Purpose/
Rationale) :
Refund of deposits for employer gun permits.
C�1' ` b
�� ��--`���� -
_
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r� - ,, .
� - _ . _
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: , � ``"`'�
$4,800.00 budget
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction; $4,800.00 quired if under
$10,000)
Funding Source: Employers Gun Permit Deposit
Activity Number: 54002-6960
ATTACHMENTS (List and Number All Attachments) :
Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes No Council Resolution Required? Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes No
Yes X No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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�P � �'� ' C d�fi I�i�� Q jZ FINANCE, MANAGEMENT � PERSONNEL
' ' C�A l P. James Scheibel . �
COb41ITTEE-OF-THE-P�HOLE: � Resolution approving the aogaintment of Rafael Viscasillas
� as Persannel Directcr of the City of St. Paul for a term •
' of 6 years commencing Octo6er 28, 1985. A�P�V� �
REGULAR COhIl�lIT'fEE: • .
I, Approval. of minutes .from mezting held Octaber 10,. 2985. a�� . . �
2. ��};������,�;���.`�ji �; -�o the Financing and Spending
Plan for 'P'0].�cs`'�;Ji� C�sd Ds�esit. �Palice} �1
� 3. . Resolution amending the I985 budget by adding $23,81I to the Financing and Spendin
' ._ . .. Plan for�olice-Speica2 Revenue Fund-Crime Laboratory Equinment Funci. (Police)���
' 4. Resolution amending the I985 budget by adding $3Z,912.00 to the Financing and •
• Spending Plan for Special-Project-Gen. Govt. Housin�.Discrimination Complaints.
(Human Rights) • �P�� � • '
� S. Resolution amending the I985 budget by adding $I0;912.00 to the Financing and . •
Spending Plan for Exec. Administration-Civil Rights Regulations/Enfarcement.
. (Humaa Rights) �Q'��dN'!� . .
' 6. Resolution amending the 1985 budget by adding $2,221.52 to the Financing and ,,�Q�j�
Spending Plan for Special Project-General Govt.-the Rand Study. (Budget Director�T-`-„
7. Resolution amending the I985 budget by adding $225,629 to the Financing and �,p,�p
' Spending Plan for Generat 6ovt. Accounts-Bldg. Trades Fringe Benefits. (Finance) !"1��"����
8. Resolution amending the 1985 budget by decreasing $40,000 from Financing Plan �
and adding $8,600 to the Spending Plan for Alarm License Activities f� Penalties. �
(Finance Dept.) (,A�1 f� ���, �'d 10����s
9. Resolution amending the 1985 budget by transferring $3,000 from Contingent Reserve
� ' to PED-Citizen Participation. (PED-Cotmmmity Development) .�P��
10: Resolution supporting an effort to develop a cansortiwa of cities to intervene in - '
. the NSP electric rate case and resolving that the Gity will contribute a pro�PR��
• � rata amaunt of money to help defray oosts of iatervention by the consortium.
� ' 11: Resolution transferriag $388,000 fro ark Nurse Tax Increment District to " �
� . • Edgcumbe Co�maunity Recreation Center�� ��VS. � W'�'�'1�'A�� �ZO�►�"���'��
. � • , . . j, - .
CITY HALL SZyF�ITFi FLOOR
SAINT P�tUL,I�1111`ESOT�I SSI02
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