85-1416 �NH17E - CITV CLERK
PINK - FINANCE G I TY O F SA I NT PA U L Council ///yyy ///
CANARV - DEPARTMENT {�'r `[//�
BLUE - MAVOR v J /7
, File N .
ouncil Resolution
Presented By
�eferred To �/ /�/� C�� Committee: Date ������
Out of Committee By Date
WHEREAS, The Mayor , pursuant to Section 10 .07. 1 of the City Charter recommends
the following changes to the 1985 budget:
FINANCING PLAN
001 General Fund
1/1/85 Fund Balance :
Unreserved, Undesignated $ 853, 993.00 $10, 912.00 $ 864, 905.00
All Other Finaneing 105, 847, 375.00 00 105,847, 375.00
$106, 701, 368.00 $10, 912. 00 $106, 712, 280.00
SPENDING PLAN
001 General Fund
Executive Administration
00150 Civil Rights
Regulations/Enforcement
00150-537 Operating Transfer-Out $ 00 $10, 912.00 $ 10, 912.00
00150-A11 Other Spending 317, 898. 00 OU 317, 898. 00
All Other General Fund Spending $106, 383, 470.00 00 106, 383,470.00
$106, 701, 368. 00 $10, 912.00 $106, 712, 280.00
NOW, THEREFORE, BE IT RESOLVED, That the Ci.ty Council adopts these changes
to the 1985 Budget .
Financing is Available : Approval Reeommended :
!l :
Director o Finance _p,� Budge rector
.9'�,.
COUfVCILIVjEIV Requested by Department of:
Yeas S�`�^/�� Nays �� Mayor's Office
Drew In Favor
Masanz
Nicosia
�s�E � __ Against BY
Tedesco
Wilson
�CT Z � 1g85 Form Approv y City Attorney
Adopted by Council: Date
Certified Y-s•ed b Council Se r BY
By
t\pproved by Mavor. D l�'` 'a-`���� C I z 1` Appr Mayor for Submis i n t Council
B �-.��
Y
�f° � ' �. �f��
Human:-.Rights DEPARTMENT t�ti��/�%�q,o 452
' 1V
� Johannes Huyen ` - ; CON1`ACT
298-4288� PHONE
September 10, 1985 DATE ree� e e
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
1 De�artment Director 5 Director of Management/Mayor
2.:�-_��� ��m Se.�ti.ces Director 7 City Clerk
E±n�nrc an�ana t
-or 6 Chair,Finance,Management & P��S�nel
� City Attorney 8 i n il
9 Ch e Accoun�ant, F & MS
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
This will enable the transfer of Grant Funds from the General Fund, where they were depo�ited,
to the Special Revenue Fund, where the use of the Grant is being accounted for. /
C� ��1� ��
�� ,..�..�..._.
COST/BENEFIT, BUOGETARY AND PERSONNEL IMPACTS ANTICIPATED:
_ RECEIVED _,,,_
Nor�e StP 19 1985
OFFICE OF THE DIRECtOR
DEPARTMENT OF FNANCE
AND MANAGEIV�iENT SERVlCES
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $10,912,00 quired if under
$10,00Q)
Funding Source: General Fund Balance
Activity Number: 00150 Civil Rights Regulation/Enforcement for transfer to 30150 Housing
Discrimination Com laints
ATTACHMENTS (List and Number All Attachments�:
Council Resolution ' .� RECEIVED ,
�'�:�-;;"�E � 1985
�;
; OFFIC PT [�It�€��t�1�3
bEP MENT �i�vAr��, �
MANAG�[�IEN S�f�Y1�:ES
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
�Yes No Council Resolution Required? Resolution Required? �Yes No
Yes �No Insurance Required? Insurance Sufficient? Yes No N�
Yes No Insurance Attached: NA
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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' ' C�A! P. James Scheibel . �
COtiIlNITTEE-OF-'fEtE-wHOLE: � Resolution approving the aapaintment of Rafael Viscasillas
� as Personnel Director of the City of St. Paul for a term •
' of 6 years commencing October 28, 1985. At1a��V� •
REGIJL�tR C01�lIT'I�E: • . �
I. Approval of minntes ,from meeting held October 10.. 1985. a��� � . . .
2, Resolution amending the 1985 budget•by adding $4 800 to tke Finaitci.ng and Spending �
Plan for POlice I.D. Card Deposit. (Police) �1��
� 3. • Resolution amending the 1985 budget by adding $23,81I to the Finaiecing and Spendin
� ._ . _ Plan for-?olice-SQeical Revenue Fand-Crime Laboratory Equinment Fund. (Fo�ice) ���
' 4. Resolution amending the 1985 budget by adding $32,912.00 to the Financing and -
• Spending Plan for Special-Project-Gen. Govt. Housin�Discrimzna=ion ComplainLS.
(Human Rights) • �(�D�Q ' - .
� �: Resolutio� ,�Fte I985 6a�3�,at by addisg $20;912.Otf to the Financing and • -
Spendin Platt `�er c. Administration-Civi1 &i�hts Regulat�asts{Enzarcemeat.
. (xu�� �'�'►� � . .
' 6. Resolution amending the I985 budget by adding �2,221.5� to the Financing and ���
Spending Plan for Special. Project-General Govt.-the Rand Study. (Budget Dirsctar
7. Resolution amendi.ng the 1985 budget by adding $225,629 to the Finanring arcd �,��p
' Spending Plazt for General 6ovt. Accounts-Bldg. I`rades Fringe Beaefits. (Finance) /T-�����
8. Resolution amending the I985 budget by decreasing $40,000 from Finaztcing Pla.n '
and adding $8,600 to the Spending Plan for Alarm License Activities 6 Penalties. •
(Finance Dept.) (,A�t f� ��j� '�"b 10-31-�s �
9. Resolution amending the 1985 budget by transferring $3,000 from Contingent Reserve
� ' to PED-Citizen Participation. (PED-Commtmity �evelopment) •�1���
10: Resolution supporting an effort to develop a consortium of ci.ties to intervene in - '
.• the NSP electric rate case and resolving that the City will contribute a pro�P����
• . rata amount of money to help defray aosts af intervention by the consartium.
� ' II: Resolution transforring $388,000 fro ark Nurse Tax Iacrement District to
' . . • Edgcurnoe Colmnunity Recreation Center��•►:�� ��VS. � ��'4�� ��3�µ����
• . - . . . � : _�- . .
CITY HALL �y�'�;FLOOF. . , ,
SAINT PetUL,111I�tiESOTot SSI02
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