85-1444 WMITE - CITY CLERK
PINK - FINANCE G I TY OF SA I NT PA U L Council � _ ����
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
,
Council Resolution
Presented By /
��Referred To l'"/1a/��x� Committee: Date T��'��
Out of Committee By Date
WHEREAS, The Mayor, pursuant to Seotion 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, Couneil File 277510, Adopted Oetober 1 , 1981 , did establish
eertain Special Fund Policies; and
WHEREAS, the Mayor recommends that the following additions be made to
the 1985 budget:
Current Amended
FINANCING PLAN Budaet Chanaes Budaet
050 Speeial Pro�eet - General Government -
the Rand Study
30103-0200 Fund Balance -0- 2,221 .52 2,221 .52
------ -------- --------
Net Change -0- 2,221 .52 2 ,221 .52
SPENDING PLAN
050 SpeQial Pro3eQt - General Government -
the Rand Study
30103-216 Fees - Accounting and
Auditing -0- 93 .00 93 .00
30103-536 Residual Equity Transfer
Out -0- 2 , 128.52 2, 128. 52
----- -------- --------
Net Change -0- 2,221 .52 2, 221 . 52
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the above
additions to the 1985 Budget.
App d as t n ng: Approval Reeommended :
�,
Direetor oP Finanee and �� Budget Di etor
Mana eme Services
COUNCI� Requested by Department of:
Yeas �F� Nays �
Drew [n Favor
Masanz
Nicosia �
scnetbe� __ Against BY
Tedesco
dlfiiww—
OCT � 9 1985 Form Approve by City Attorney
Adopted by Council: Date
Certified Yas e ouncil ta BY
By �IJ�
A►pprov y Mavor: Date ,��'T � � ��v� Approved by yor for Sub ' ' n to Council
By By '
p�;^�,�^��� �'OV ? 1985
Executive Administration DEPARTMENT (.�`��✓��y� 144
Ron Kline • CONTACT
4323 ^ PHONE
9/9/85 DATE �Q,/�rr� e� ,
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
1 Department Director 5 Director of Management/Mayor
�Finance and Management Services Director � City Clerk
g 6 Chair, Finance, Mgmnt, Pers. Committee
� City Attorney 8 City Councii
� C ie ccountant, Fin & Mgmnt Serv
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale�:
Payment of final_ charge against this Activity and transfer of the unused undBalance
to the General Fund.
� �,�..:
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: a1�� ` �.s �' .,�
,..;
None �� -
,:: ,
l':
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
� Total Amount of Transaction: 52,221•52 quired if under
$10,00Q)
Funding Source: Activity 30103 _ The Rand Study
ACtivity Number: General Fund
ATTACHMENTS (List and Number All Attachments) :
Council Resolution �
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resolution Required? ' Resolution Required? X Yes No
Yes " No Insurance Required? Insurance Sufficient? Yes No N/A
Yes No Insurance Attached: N/A
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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t•. t-� : >w�`� � Ol �'klli: CITY COII\CI L � F l'�V ..
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`;::�.�� =-`' >>~ � D o fi e :;,i O�tober��15•,� .I�3$5
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TO = Sarn? P�� I Ci►y Co►� ��i i . � � .
F p � �� ' C d I�1�?I 1 1�� Q� FINANCE, MANAGEMENT $ PERSONNEL
' ' C'r�A t P. James Scheibel , �
CO;�IlNITTEE-OF-THE-wHOLE:� Resolution approvinv the appointment oi Rafae2 Viscasillas
� as Personnei Director of the City of St. Paul for a term •
' of 6 years commene:ng October 28, 1985. ���V� �
REGULAR COhIl�IITTEE: • / , . �
� 1, ppproval of minutes ,from meeting heid October Ia,. 2985. A�� . . �
. . �
2. Resolution amending the I985 budget•by�adding S4,s,�800�to the Financing and Spending •
Plan for POlice I.D. Card Deposit. (Police) �!'«vGi1��
� � 3. - Resolution amending the 1985 budget by addz.ng $Z3,81I to the Financing and Spertdin
' ._ . .. Plaa for-Palice-Speica2 Revenue Fund-Crime Laboratory Equipment Furtd. (Police�/�Q��
' 4. Resolution amending the I985 budget by adding $3Z,9I2.00 to the Financing and � •
• Spending Plan for Special-Project-Gen. Govt. .Housin�Discriai.nation Compla.i.nts.
(Human Rights) • �PR01�Q � • '
� S. Resolution amending the I985 budget by adding $1Q;9I2.00 to the Financing and . •
SQending Plan for Exec. Administration-Civil Rights Regulations/Entorcement.
. (Human Rights) �'�d�t.d . '
' 6. Re��Iuti3on �� ��"budg�t b�' ad� SZ�,�� to tt�e,Fi��, �d �. �/'�ID
'" eat-��ites�sl Govt.-the �Sd:�t'�'. f 8udget IIfrecto��)
Spe�tdiittt�':l3is�f#r �t�ts� �ak�
7. Resolutian amending the I985 budget by adding 5225,629 to the Financing and �.�p
' Spending Plan for General 6ovt. Accounts-Bldg. Trades Fringe Benefits. (Fiutance) l'i�"�����
8. Resolution amending the i985 budget by decreasing $40,000 from Financing Plan '
and adding $8,600 to the Spending Plan for Alarm License Activities $ Penalti.es. •
(Finance Dept.) �1 f:� Q�J� �'O 1� '�-�
9. Resolution amending the I985 budget by transferring $3,000 from Conti.ngent Reserve
� ' to PED-Citizea Participation. (PED-Comsttmity Development) •�P��
10: Resolution supporting an effort to deveiap a consortium of cities to intervene ia • �
.� the NSP electric rate case and resolving that the City will contribute a pro�PR��
• . rata amount of money to he2p defray costs of intervention by the consortium.
� ' 11: Resolution transferring $388,000 fro rk Nurse Tax Increment .District to � �
� . • Edgcumbe Community Recreation Center� '� � ��VS. � W 1�r ��0��"����
CITY HALL g�yg,y�I FLOOF. �
S�lINT P�tUL,Di11�ESOTA S5IO2
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