85-1499 WMITE - GITV CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council �
CANAR�' - DEPARTMENT FIIC NO. �� /���
BLUE - MAVOR
�,
,
� Council Resoli�tion
Presented By `� /'
�Referred To t L� �
Committee: Date ,��'�-�
Out of Committee By Date
W�iEREAS, The Mayor, pursuant to Section 10.07.4 of the City Charter, does recomnend the
following transfers for the 1985 General Fund Budget:
TRANSFER FFtQM:
General- Government Accounts �
Contingent R�eserve General
09060-537 Operating Transfer Out -10,000
Current Amended
Buclget Changes Budget
TRAIV�ER T0:
Public Works
02281 Traffic Operations and Mtce.
02281-337 Signing Materials 32,700 +10,000 42,700
02281- Al1 Other Spending 644,006 0 644,006
676,706 +10,000 686,706
� � 0
NOiW, THERF�'ORE, BE IT RESOLVID, That the City Council adopts these changes to the 1985 Budget.
Financing is Available: Approval Recommended:
� —
Director of F' ance N�,���� Budget � ir tor
COUIVCILMEN Requested by Department of:
Yeas Nays
Drew �
Masanz PUb1iC orks
Nicosia �n Favor
Scheibel - �
Sonnen � _ Against BY
Tedesco
W i Ison
Adopted by Council: Date �0� ? 1985 Form Appr v d by City Attorney
Certified P s b Council retar -° BY
By
Appro Mavor: Date �OV � � ��5 Approve b Mayor Eor b ' to Council
�
By B
f^•' - � " �
S ..,,:� -- . _ . l�J�..�
public Works DEPARTMENT ` �%t`"dc'�/�L9 Np 2937
Robert Roettger � • CONTACT
298-6294 PHONE
Septembe�` 2 4 , 19 8 5 DATE 1 „� � ,, e
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Si nature) :
5 Director of Management/Mayor
Finance and Management Services Director 6 �ity �lerk REC EIVED
�udget Director
City Attorney
WHAT WILL BE ACHIEVED BY TA�CING ACTION ON THE ATTACHED MATERIALS? (Purpose/
���
Rationale) : ��Ty ATTO[�NEY
Additional stop signs in the basketweave placement will be erected in
several neighborhoods throughout the city. R
�'���VED
O�T 10 '��
COST/BENEFIT, BUDGETARY AND P�RSONNEL IMPACTS ANTICIPATED: r�AY�R�SOffj�F
The cost of the mater.ials will be covered by a transfer from the Contingent
Reserve General account.
No personnel positions are affected.
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
. ture not re-
Total Amount of Transaction• $10 ,000 quired if under
� $10,00Q)
Funding Source: 09060 Contingent Reserve General
Activity Number: Credit: 02281 Traffic Operations and Mtce .
ATTACHMENTS (List and Number All Attachments) :
,
1 . council Resolution transferring funds REGEIV�D
2 . Letter of request from R. Roetteger R�CFIVED
� k �EP 2 6 i��
�:'-i �_ 1985 , ,
� OFFICE OF TH� Dt;;,;���pR,
DEPARTMENT OF FiiJAN�E
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
���- � ���
F� �� CITY OF SAINT PAUL
�.::;ii� j OFFICE OF T33F CITY COIINCIL
��IYIInI���� ���Ort � �
Fi�.ance. M�.a�ementa & personnel C�mrr�ittee.
October 3I, 1985
1. Approval of minutes from meeting held October 25, 1985. Pr►°PRoJ�-D
�
2. Resolution amending the 1985 budget by decreasing $40,000 from Financing Plan
and adding $8,600 to�the�S�pendi�g �P��an or Alarm LiceGn�se��Activities $ Penalties.
c_��,su�
3. Ordinance and accompanying resolution allowing the transfer of benefits, equal
to benefits in St. Paul, from any public system to St. Paul in cases of
unclassified appointments. �ROVf.�, �
4. Ordinance amending Chapter 26 of the Admin. Code pertaining to mandatory
retirement for employees in the uniformed division of the Fire Dept.�w�-n.�v,RFC.b�%a�
5. Resolution amending the 1985 budget by adding $Z,500 to the Fin ancing Plan and
Spending Plan for City Clerk's Office-Elections F� Voter Registration. l°tPPi2av£�
� 6. '°��i3t�Li nding the 1985 budg�.t by transferring �'i0,00fl from��Contingent-
Reserve to ublic Zti'orks-T�~affic Operatio�ts F� Main't'err�.nce. 1����
7. Resolution amending the 1985 budget by transferring $3,600 from :ontingent
Reserve to General Govt. Accounts-Citizen Committee Restricted Parking. �°��
8. Resolution amending the 1985 budget by transferring $7,235 from Contingent
Reserve to PED-PED Contribution. ��1fA.
9. Resolution amending the 1985 budget by transferring �}8;&}� from Contingent
Reserve to Police Dept.-Buildings/Maintenance. U^�ed `� �6�6?S.eo P"°P���.
10. Resolution authorizing an agreement with the State Dept. of Health whereby the
City will administer a WIC Program (Women, Infants F� Children Supplemental
Food Program. ) Ad°'PYiOJg,D
CTTY HALL SEVENTH FLOOR SAINT PAUL,MINNESOTA SSI02
�46
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"°�����"°" CITY OF SAINT PAUL
=we4�irT o��';`?
_. ,� DEPARTMENT OF PUBLIC WORKS
:o ,;
s,� ,nii�ii�ii ^��
,,,, _ DONALD E. NYGAARD, DIRECTOR
�''��,,,, .... 600 City Hall Annex, Saint Paul, Minnesota 55102
�m�����...^°'�`,
612-298-4241
GEORGE LATIMER
MAYOR
September 20, 1985
Hon. Mayor George Latimer
Room 347 C i ty Ha l l
St. Paul, MN 55102
ATTENT I ON: Greg B i ees
Dear Mayor Latimer.
We have been working recently with Councilman Masanz on basketweaving in
his Ward. There are three neighborhoods in his area that he wouid like us to
proceed yet this year with the installation of Stop signs. The money aliotted
for the basketweave program in 1985 has been spent. To complete the work
this year in the neighborhoods that desire basketweaving, which includes the
areas in other parts of the City, also; one of which is in the Crocus Hili area, Yy
would require a budget addition of $10,000. 5ince basketweaving has proved
to be effective in reducing certain types of automobile collisions and further,
since many neighborhoods desire such instai lations, we wauid 1 ike to proceed.
The activity invoived is Traffic Operations (02281-337). If you have any
questions, please contact me.
5incerely,
� �
,
Robert H. Roettger
City Traffic Engineer
RHR:ka j
cc: Counci iman Hugo Masanz
CouncilmanJames Scheibei