00-1054���G1NAL
OF
Presented By:
Referred To:
Council File # QQ � �,Q U
Green Sheet# 103135 ��
1�
i
ittee: Date
WHEREAS, the adopted 2000 budget provided appropmately five (5) months of casts associated with the maintenance of the
Science Museum of Minnesota (Eastj as a pending sale was anticipated during 2000, and
WHEREAS, the projected sale of the SMM East dces not seem likely in the fiscal year 2000, and
a
s
�o
u
iz
73
14
15
1fi
17
18
is
20
21
z2
23
24
25
zs
z�
za
zs
�
31
32
33
�
�
36
37
38
39
40
41
42
43
258,7��
0
288,700
Requested by Department of:
500,�00
163,397,299
163 S97 29
Technology and Managemeni Services
By:
B prov�4�espmmQnded by et Director: _
Y �_ � ,I�CA !/L(:�-
.��'
Form A prov d by City Attorney:
Adoption Certified by Council Secretary:
sy: �►
B �1✓6�.v�— /'v_t�-oo
�� ,,,,,,�y� Approved by May r for Submission to Council:
Approved by Mayor: Date T/.�.�/ ��" "
//' By: ",a riny ��
BY: p 'SaInIPe�IBUtlge[W�e(G:llbepic�gen9ovt�123W91805MM.WK4) cc.u-n
W HERE4S, there must be an additional appropriation to fund ihe maintenance casts for this building to keep ii in condition for any future
sale, and
WHEREAS, ihe Mayor, pursuant to sec. 10.07.04 of the city charter, acknowleges there is $288,700 of financing available, recommends
the following changes to the 2000 budget:
FINANCING PLAN:
Department of
Division
GL 001 09180 9830 Use of Fu�d Balance
GL 001 00000 9830 all other Use of Fund Balance
GL 001 all other Financing
SPENDING PLAN:
Department of
Division
Current
Budget
0
6,023,982
157,584,617
163 608 599
211,30�
163,397,299
163,608.599
Change
288,700
0
0
288,700
Amended
Budget
288,700
6,023,982
157,584,617
163,897,299
GL OOt 09t80 0217 Services
GL 001 All Other Fund Spending
RESOLVED, that the City Council approves these changes to the 2000 budget.
Adopted by Council: Daie "�`� a,�_,� _ p�a
DEPARTM2NT/OPPIC2L0[MCQ. DA'lEWff1ATPD /I,��
TechnologyandManagemen[Services 10-16-00 GREEN SHEET NO. 103135
COMACTPRSONBPHOI� a DEPM'IMEMfD O(TTYCOUNCrt. �� 'Q �
YeterHatnes, 26s-s796 � cmn,�row�u.n�.� � c�n"a.ecK �
MUSLHEONCqUNC6AGQiDABY(DA'I� Ol SE2.OFF.DIl2 O PPISER.OFP.ACCIG.
O3 hLIYOA(ORpSS($IAHn O
TOTAL # OF SIGNATORE PAGES (CLIP ALL LOCATIONS FOR SIGNATIIRE)
ACnONRFf�UFS�ED
Approve increase to General Fund General Governmeut budget to reflect e�cpec[ed SMM spending for the entite year. Original budget was prepared assuming
sale of the building during 2000.
ascoe.ummwnoNS:.��fwJ«r.y�pe> PIItSONAL SEItVICE CONTRACLS MUSL ANSWER 1'EE FOLLOWING QIIESTIONS:
� wam�cconuussroN avasmvsECOSUnssxN+ .1.Hasthispttwnfffime+ecwmkeduudecaconttactfa�dtisdepaztmenc?
CBCOhAfff�EE _ YE$ NO
Asn+F'n' _ 2FlasthisPe*�u/fumeverbeenaciryemplo}ree? '
�rs�wcrCO[m'r _ YES NO
suaeoxis wwcr[cornvcw owFrmea 3. Dces Hds persadfi�m possess a skill not no�mallypossessed by any cwlent cdy employee?
YES NO
(Eeplain all5es ansvers on separate sheet and attach W green sLeeL)
INIMTING PAOBLEM ISSUE, OPPoftTIJNITY (Whq WhaL Q/hu K'M Why} -
The adopted 2000 budget was prepazed and adopted with only $211,800 of spending authority as ihe SMM was expected ro be sold during 2000. The maintenance
cos[ fot the btilding is being borne by the General Fund.
ADVANTqGPS ¢+APPROV¢D�
There will be sufficient appropriation to maintain Che SMM East building for the entire year of 2000. �
D6ADVANTAGPSII+APPROVID �
None
DISqpVANfPGfS OF NOT APPAOVCD.
Current co�tracts must be cancelled and the SMM building cannot be opuated. � e T �
C� 1 Y ti ! t�8 V� p
ror,�,nmouwroexanNSncaon � 2 700 cosriaevexusewcezeu�ciec�o�� vss xo '
flmn�csoun� Fund Balance AcrmTrxo�ex (i� - 001-09180 -0217
FINANCW.INFOItMATtON (EXPI.hPp
r _`. ___ �,__.. . _ _ _ _
�
�a� ���.��.�; ���}�r smmrawa�ase�oraa (G:\4`�P�`9atgeM123W91805MM.WK6) � -
� ���0
���G1NAL
OF
Presented By:
Referred To:
Council File # QQ � �,Q U
Green Sheet# 103135 ��
1�
i
ittee: Date
WHEREAS, the adopted 2000 budget provided appropmately five (5) months of casts associated with the maintenance of the
Science Museum of Minnesota (Eastj as a pending sale was anticipated during 2000, and
WHEREAS, the projected sale of the SMM East dces not seem likely in the fiscal year 2000, and
a
s
�o
u
iz
73
14
15
1fi
17
18
is
20
21
z2
23
24
25
zs
z�
za
zs
�
31
32
33
�
�
36
37
38
39
40
41
42
43
258,7��
0
288,700
Requested by Department of:
500,�00
163,397,299
163 S97 29
Technology and Managemeni Services
By:
B prov�4�espmmQnded by et Director: _
Y �_ � ,I�CA !/L(:�-
.��'
Form A prov d by City Attorney:
Adoption Certified by Council Secretary:
sy: �►
B �1✓6�.v�— /'v_t�-oo
�� ,,,,,,�y� Approved by May r for Submission to Council:
Approved by Mayor: Date T/.�.�/ ��" "
//' By: ",a riny ��
BY: p 'SaInIPe�IBUtlge[W�e(G:llbepic�gen9ovt�123W91805MM.WK4) cc.u-n
W HERE4S, there must be an additional appropriation to fund ihe maintenance casts for this building to keep ii in condition for any future
sale, and
WHEREAS, ihe Mayor, pursuant to sec. 10.07.04 of the city charter, acknowleges there is $288,700 of financing available, recommends
the following changes to the 2000 budget:
FINANCING PLAN:
Department of
Division
GL 001 09180 9830 Use of Fu�d Balance
GL 001 00000 9830 all other Use of Fund Balance
GL 001 all other Financing
SPENDING PLAN:
Department of
Division
Current
Budget
0
6,023,982
157,584,617
163 608 599
211,30�
163,397,299
163,608.599
Change
288,700
0
0
288,700
Amended
Budget
288,700
6,023,982
157,584,617
163,897,299
GL OOt 09t80 0217 Services
GL 001 All Other Fund Spending
RESOLVED, that the City Council approves these changes to the 2000 budget.
Adopted by Council: Daie "�`� a,�_,� _ p�a
DEPARTM2NT/OPPIC2L0[MCQ. DA'lEWff1ATPD /I,��
TechnologyandManagemen[Services 10-16-00 GREEN SHEET NO. 103135
COMACTPRSONBPHOI� a DEPM'IMEMfD O(TTYCOUNCrt. �� 'Q �
YeterHatnes, 26s-s796 � cmn,�row�u.n�.� � c�n"a.ecK �
MUSLHEONCqUNC6AGQiDABY(DA'I� Ol SE2.OFF.DIl2 O PPISER.OFP.ACCIG.
O3 hLIYOA(ORpSS($IAHn O
TOTAL # OF SIGNATORE PAGES (CLIP ALL LOCATIONS FOR SIGNATIIRE)
ACnONRFf�UFS�ED
Approve increase to General Fund General Governmeut budget to reflect e�cpec[ed SMM spending for the entite year. Original budget was prepared assuming
sale of the building during 2000.
ascoe.ummwnoNS:.��fwJ«r.y�pe> PIItSONAL SEItVICE CONTRACLS MUSL ANSWER 1'EE FOLLOWING QIIESTIONS:
� wam�cconuussroN avasmvsECOSUnssxN+ .1.Hasthispttwnfffime+ecwmkeduudecaconttactfa�dtisdepaztmenc?
CBCOhAfff�EE _ YE$ NO
Asn+F'n' _ 2FlasthisPe*�u/fumeverbeenaciryemplo}ree? '
�rs�wcrCO[m'r _ YES NO
suaeoxis wwcr[cornvcw owFrmea 3. Dces Hds persadfi�m possess a skill not no�mallypossessed by any cwlent cdy employee?
YES NO
(Eeplain all5es ansvers on separate sheet and attach W green sLeeL)
INIMTING PAOBLEM ISSUE, OPPoftTIJNITY (Whq WhaL Q/hu K'M Why} -
The adopted 2000 budget was prepazed and adopted with only $211,800 of spending authority as ihe SMM was expected ro be sold during 2000. The maintenance
cos[ fot the btilding is being borne by the General Fund.
ADVANTqGPS ¢+APPROV¢D�
There will be sufficient appropriation to maintain Che SMM East building for the entire year of 2000. �
D6ADVANTAGPSII+APPROVID �
None
DISqpVANfPGfS OF NOT APPAOVCD.
Current co�tracts must be cancelled and the SMM building cannot be opuated. � e T �
C� 1 Y ti ! t�8 V� p
ror,�,nmouwroexanNSncaon � 2 700 cosriaevexusewcezeu�ciec�o�� vss xo '
flmn�csoun� Fund Balance AcrmTrxo�ex (i� - 001-09180 -0217
FINANCW.INFOItMATtON (EXPI.hPp
r _`. ___ �,__.. . _ _ _ _
�
�a� ���.��.�; ���}�r smmrawa�ase�oraa (G:\4`�P�`9atgeM123W91805MM.WK6) � -
� ���0
���G1NAL
OF
Presented By:
Referred To:
Council File # QQ � �,Q U
Green Sheet# 103135 ��
1�
i
ittee: Date
WHEREAS, the adopted 2000 budget provided appropmately five (5) months of casts associated with the maintenance of the
Science Museum of Minnesota (Eastj as a pending sale was anticipated during 2000, and
WHEREAS, the projected sale of the SMM East dces not seem likely in the fiscal year 2000, and
a
s
�o
u
iz
73
14
15
1fi
17
18
is
20
21
z2
23
24
25
zs
z�
za
zs
�
31
32
33
�
�
36
37
38
39
40
41
42
43
258,7��
0
288,700
Requested by Department of:
500,�00
163,397,299
163 S97 29
Technology and Managemeni Services
By:
B prov�4�espmmQnded by et Director: _
Y �_ � ,I�CA !/L(:�-
.��'
Form A prov d by City Attorney:
Adoption Certified by Council Secretary:
sy: �►
B �1✓6�.v�— /'v_t�-oo
�� ,,,,,,�y� Approved by May r for Submission to Council:
Approved by Mayor: Date T/.�.�/ ��" "
//' By: ",a riny ��
BY: p 'SaInIPe�IBUtlge[W�e(G:llbepic�gen9ovt�123W91805MM.WK4) cc.u-n
W HERE4S, there must be an additional appropriation to fund ihe maintenance casts for this building to keep ii in condition for any future
sale, and
WHEREAS, ihe Mayor, pursuant to sec. 10.07.04 of the city charter, acknowleges there is $288,700 of financing available, recommends
the following changes to the 2000 budget:
FINANCING PLAN:
Department of
Division
GL 001 09180 9830 Use of Fu�d Balance
GL 001 00000 9830 all other Use of Fund Balance
GL 001 all other Financing
SPENDING PLAN:
Department of
Division
Current
Budget
0
6,023,982
157,584,617
163 608 599
211,30�
163,397,299
163,608.599
Change
288,700
0
0
288,700
Amended
Budget
288,700
6,023,982
157,584,617
163,897,299
GL OOt 09t80 0217 Services
GL 001 All Other Fund Spending
RESOLVED, that the City Council approves these changes to the 2000 budget.
Adopted by Council: Daie "�`� a,�_,� _ p�a
DEPARTM2NT/OPPIC2L0[MCQ. DA'lEWff1ATPD /I,��
TechnologyandManagemen[Services 10-16-00 GREEN SHEET NO. 103135
COMACTPRSONBPHOI� a DEPM'IMEMfD O(TTYCOUNCrt. �� 'Q �
YeterHatnes, 26s-s796 � cmn,�row�u.n�.� � c�n"a.ecK �
MUSLHEONCqUNC6AGQiDABY(DA'I� Ol SE2.OFF.DIl2 O PPISER.OFP.ACCIG.
O3 hLIYOA(ORpSS($IAHn O
TOTAL # OF SIGNATORE PAGES (CLIP ALL LOCATIONS FOR SIGNATIIRE)
ACnONRFf�UFS�ED
Approve increase to General Fund General Governmeut budget to reflect e�cpec[ed SMM spending for the entite year. Original budget was prepared assuming
sale of the building during 2000.
ascoe.ummwnoNS:.��fwJ«r.y�pe> PIItSONAL SEItVICE CONTRACLS MUSL ANSWER 1'EE FOLLOWING QIIESTIONS:
� wam�cconuussroN avasmvsECOSUnssxN+ .1.Hasthispttwnfffime+ecwmkeduudecaconttactfa�dtisdepaztmenc?
CBCOhAfff�EE _ YE$ NO
Asn+F'n' _ 2FlasthisPe*�u/fumeverbeenaciryemplo}ree? '
�rs�wcrCO[m'r _ YES NO
suaeoxis wwcr[cornvcw owFrmea 3. Dces Hds persadfi�m possess a skill not no�mallypossessed by any cwlent cdy employee?
YES NO
(Eeplain all5es ansvers on separate sheet and attach W green sLeeL)
INIMTING PAOBLEM ISSUE, OPPoftTIJNITY (Whq WhaL Q/hu K'M Why} -
The adopted 2000 budget was prepazed and adopted with only $211,800 of spending authority as ihe SMM was expected ro be sold during 2000. The maintenance
cos[ fot the btilding is being borne by the General Fund.
ADVANTqGPS ¢+APPROV¢D�
There will be sufficient appropriation to maintain Che SMM East building for the entire year of 2000. �
D6ADVANTAGPSII+APPROVID �
None
DISqpVANfPGfS OF NOT APPAOVCD.
Current co�tracts must be cancelled and the SMM building cannot be opuated. � e T �
C� 1 Y ti ! t�8 V� p
ror,�,nmouwroexanNSncaon � 2 700 cosriaevexusewcezeu�ciec�o�� vss xo '
flmn�csoun� Fund Balance AcrmTrxo�ex (i� - 001-09180 -0217
FINANCW.INFOItMATtON (EXPI.hPp
r _`. ___ �,__.. . _ _ _ _
�
�a� ���.��.�; ���}�r smmrawa�ase�oraa (G:\4`�P�`9atgeM123W91805MM.WK6) � -
� ���0