85-1633 WMITE — CITV CLERK
PINK — FINANCE G I TY OF SA I NT PA U L Council
CANARV - OEPARTMENT File NO. �/� /�•�/�
BLUE - MAYOR
, ouncil Resolution
Presented B �� l.l��
Y
Referred To � Committee: Date �'Z ��� ��
Out of Committee By Date
WHFRF'AS, The Mayor, pursuant to Section 10.07.4 of the City Charter, does recomnend the
following transfers for the 1985 General Funcl Budget:
TRANS�'ER FROM:
General� Government Accounts
� Contingent Reserve Specified
09061-537 Operating Transfer Out -20,000
Current Amended
Budget Changes Budget
TRANSFER T0:
Gene�al Government Accounts
� 09147 Appeals Board & Special Servs
09147-537 Operating Transfer Out 57,000 +20,000 77,000
09147- All Other Spending 330,400 0 330,400
387,400 +20,000 407,400
N�'r C�11A1J� 0
RE90LVID, That the City Council approves these changes to the 1985 budget.
Financing is Available: Approval Reoomr�nded:
,
Director of F' ce r�`�;��; Budget ir r ~
CQUNCILME[V Requested by Department of:
Yeas Nays
�rP� Clty C�UI1Cl�.
Masanz In Favor
�iicosia ��. ��.,-.QYX�1
scne�bei � __ Against BY — — .
Sonnen
Tedesco
r. p
Adopted by�Council: Date DEC � L �9(7 Form Approve by Ci ttorn ,
i
Certified P�:se Cou cil reta�y BY
By �-
Approve y Mayor: Date — DEC � � t�pJ Approved ayor S issi n to Council
By �' _ .
��a►a ..._a� I.����.v � __ ������
Counci�f Research DEPARTMENT � `��0�0 3033 '
� ' .7n+hn 3�_ Cn'nna11� � CONTACT
298-4163 PHONE �
November 18. 1985 DATE �e� �e
ASSIGN NUMBER FOR ROUTING ORDER (Clip Al1 Locations for Signature) :
Department Director 3 Director of Management/Mayor
Finance and Management Services Director City Clerk
� Budget Director
� City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Transfers funds from Contingent Reserve Specified
to Legislative Operating (Council Research) , to
enable City to participate in intervention of NSP ' s
current electricity rate-hike case .
(For further detail , see funds transfer on Green Sheet ��3034)
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: RECt►v Ei.�►,
NOU 2 � i�8�
Funds will completely cover City `s share of costs for the
rate-intervention case . MAYOR'S dfFICE
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $20,0 00. quired if under
�io,000) R�CEIVED
Funding Source: cont . Res . Spec. -
Activity Number: 0906 �-5s� ���?�! 2 � 1985
OFFICE OF TH� CI^„��-pR
ATTACHMENTS (List and Number All Attachments) : DEPAR-fM ENT OF FiiVANCE
AND MANAGENiENT SERVlCES
Resolution transferring $20 , 000 from Contingent Reserve Specified
to Public Utilities Investigation.
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No °Council Resolution Required? Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
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� . ���%�- �;� � � �,�-�5 `/�.��
�� CITY OF S3I�TT P�iUL
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, °i�i� { OF�'ICE OF T$F GZTY COU�TCIL
i
COIl1Initte° Rz��rt �
F':�anca. 1�ana�ement. � P�rsannel C�m.mi�t�e.
1. Aanroval o= :ninuces lro�a meecing hcld `tovember I4, I985.
� . �o� ��
2. ResoluL:on`ameading C.:�. ?5;0?: to allou ror the esLaol-shr,.e::t of designated oay
per_od aL apnrooriace cime� to ailou ?or t`e �ayne^t of he�i=:� oene:L:s to occu:
wi hin a 35-1ay per:u:i ��c by St- :tat te. -
` /��� Vv�� � � 'L',��C. �� 4 �Ris� tilgr�L. ta.id ove_ o:n lI/l� �: '• i/ t���"
�t I c. nd,r���UY��n���n t ts�1.'��'�I Cc-� ;�.�-
3. Pr_senLazzon $i Ramse}• uuntr Tax c�an an t� Assessed Val atian �eauc::on.
(Laid over ;:om Il/1•l/85) �
� 4. Resoluzion(s) �proving the��a�ncinq'"anQ SDenaingW I�f ll'���'�(Jr �'��1i Oces���n�. .
Initzative ?rogram. (Co�aunity Services)% /1 j� �Ye� �\ ���Z ��,.�.
' �.�.r r / C./ /// /�(''i
, 5. Letter os e1FSC•tE Councii No. I4 asiciag for a reviea os the „ CJ
. � Aaiaal Caatrol Of=ice:. (Rofs:-ee Lo Financs I1/7/85J �ae of the ti.2e .
� ��� �v�� I V �L!�Z/�J�
• � Resolution auchorizing the �:cnendi�ure of 520,00 aliowirtg *_he at� to join wit4
! ot, r metro area �alities in protest:n the � -+
' �'1��ife;6it i���- 3 �SP eiect._c :aLe incroase.
(� e j eauestinq 520,�00 to �.Ilow the city to nartic�aaLe wi�'s other eities
. . � in -€lec:^�ate��� a . _. . _..._
. � ���c- �j ,Q.'`.-�.-.�.�n:°'��.� ,. �ti..s-,.-�,
$- e I Ian rovsng 1985-I986 agreemenL bet�(een the City azta the Intez-tationai
� �n l� c� ,/��aeraso+a�Nor.ce���s QO,�onneij .
' . ' . ' � /� ,�i .
, : 9. Re§dl.utzon ap�(revtnq I985-198� '4aintenance Lab�x�'pgreemenL betweea the IndenendenL
. '• I L o��t:�ct �6�and Elec: cal Worxe-s, ocal 0. (Personnei) :
• ! J�a.� Resolution aut�or zin"g c�i-e'issuance ����4pqp�� Au�aor_r� Revem:e 9onds
to fiaance �he construc�ion of an otfsce anc dist-buLZOn center ior RRB Assa.ciates
� ia Rivervi.ew Industrial �irea Wesc. (port puu�orit�,� ,
��, ���� ���
' ,II� Resalutinn auLhorizing the issuance of $2,665,000 Por: Author_ty Aevenue Bonds ta
s fizance the acouisiLion o= buildi.ngs on the s.e. cortter oi Western and Daycon ,
Avenues :or Cathedxal HiI1�Associates. (port author_�y) .
I3. Resolution auchorizing prone- eity oificials to rez� fee'� t$ ar,n��°f Bur� '
Alar.a Systems paid ur i o nLe- 32� the ;,egislati•re Code.
� �-� ��� � �� r� i� s���
'� 1/�3�� �sOl'ut�a authorizing rssuance of S , ,000 Part Author_;y Revenue bonds to
finance the acauisit'on and remode_lin,�)of Caaitol Holiday Inn :or e:gS .issociates.
cpa� �uthar�zy� .��N/�rD ll-�t�
14. Resolution au�horizing an agree�rtenL with the bQV, Deat. of Health to nrovide a
Rezugee Healtli Progr:m in Itamsey Co, for octooe: I, 1985, thxvug' Seot. 30, 198T.
(Community Servicrs)��� � �e� �� /������
15. Resolution amending the hudget cont:ol systea es=an1ishea for snecisl fi:zids to
provide a flexible budgeL concrol ontion for proprieLZry �ds based on projected
and actual fiscsl per:ormance, (Finaace Dent.
. �-r� �V�/'Z_ �D 1�—/S/��`
I6. Resolution authori:.ing an agre nc mith Whitacker Huick and Hetro Porsch-�ucii,
Ine., fer the lease of unmariced Police vehictos. Police Dent.)
Lf�'i� �V��-- �i f�,j�--�5--� .
� NOT ON PREp,4RED AGEVDA: Resolution establishing the budget for the
CeTtificate of Occuoancy Program that has �t�en transferred '
� to the De t_ o__'re �, Saret Services. � � �
. • .3 y`��� .
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C��I-I- � S TH�FLOOR ~ Sr1I►�IT PAUL,MINNESOTA 55102
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