85-1739 WHITE - CITV CLERK
PINK'� - FINANCE G I TY O F � SA I NT PA U L Council v�j
v CANqRV - OEPARTMENT Flle NO. V� /���
BLUE - MAVOR
ounc 'l Resolution :
Present By r��� -�-1�
Referred To �) �v���(.�� Committee: Date f�����6 �
Out of Committee By Date
WHEREAS, The Minnesota State Board of Vocational-Technical Education has
approved a grant of $73,520 to the City of Saint Paul for the City's participation
in the JTPA 8% Education Coordination Program; and
WHEREAS, This program will provide training for at least 40 economically
disadvantaged City residents; now, therefore, be it
RESOLVED, That upon the recommendation of the Mayor, the Council of the City
of Saint Paul does hereby approve the City's participation in the JTPA 8%
Education Coordination Program; and be it
FURTHER RESOLVED, That the proper City officials are hereby authorized and
directed to execute the contract between the Minnesota State Board of Vocational-
Technical Education and the City of Saint Paul; and be it
FINALLY RESOLVED, That the 1985 Special Funds budget be amended as identified
below:
Fund 4� 345 - Governmental Employment and Training Program
Activity �� 36555 - Vocational Education Regular
Current Increase Revised
Financing Plan Budget (Decrease) Budget
Job Training
Partnership, 8%
Vocational Education
36555-311 $99,828 $73,520 $173,348
COUI�fCILMEN Requested by Department of:
Yeas p�� Nays
nnasanz [n Favor �T
Nicosia
Scheibel
Sonnen A gainst BY
Tedesco
Wilson
Form Approved b City tor y
Adopted by Council: Date �
Certified Passed by Council Secretary BY �
By
Approved by Mavor: Date Approved by Mayo or u " sion to Council
By
C�,.r--- ..1_.. .u,�
WHITE - CITV CLERK
_ PINK� - FINANCE � GITY OF SAINT PAUL Council ��._�7,3�
CANARV - DEPARTMENT �
BLUE - MAVOR File NO•
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Page 2
Current Increase Revised
Spending Plan Budget (Decrease) Budget
Subcontractor
Payments
36558-547-000 $84,064 $70,492 $154;556
Operating Transfer
Out
36558-537-000 $15,764 $ 3,028 $ 18,792
APPROVED AS TO FUNDING: APPROVED:
�a/`�'`...--' '
Director, D artment of Finance ( Budget ir ctor
and Manage nt Services ��-3'�
�
COUNCILMEN Requested by Department of:
Yeas _�w Nays �
Masanz [n Favor
Nicosia
Scheibel '� �
Sonnen _ A gainst BY �
Tedesco
�IM+�ern
Adopted by Council: Date DEC 3 1 �85 Form Approv City Attorn
Certified P s e Council S tar BY
gy.
App by Kavor: Date -� �AN 2 �986 Approved by Mayo for 'ssion to Council
By y
PUBIfSHED �a� 111986
Job Creation & Training/PED DEPARTMENT �`�✓�N�7`3y3 �
Harriet Ho�wath CONTACY � ' •
292-1577 ext. 276 PHONE ��
November 13, 1985 DATE Q/ ,� Qi
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
epartment Director 7 Director of Management/Mayor
Finance dnd Management Services Director � City Clerk
- t01^ 1 Richard Thorpe �
City Attorney 2 William Patton ,
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
The City revenue will be increased by $73,520 JTPA grant from the Minnesota State Board
of Vocational-Technical Education. This funding provides for the delivery of vocational
training services specially targeted to at least 40 economically disadvantaged City Residents.
Services will take place at Saint Paul TVI under the authorization of a contract for services
between the City and Independent School District ��625. _ R FCEIVED _
n r-.� � �J�J
._'!:.l� � ._
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: OFFICE OF THE DfR�CTOR
DEPARTMENT OF F��`;ANCE
The general fund is not affected. Special fund �1�345 is increased byA�;SZQ�GENiENT SERViCES
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $73,52o quired if under
$10,000)
Funding Source: Minnesota State Board of Vocation-Technical
Education 8% JTPA Funds(Vocational Education Regular)
Activity Number: 36555
ATTACHMENTS (List and Number Al1 Attachments) : RE�E�VED
��,���%����o�v DE� 5 1�5
MAYOR�g OFFICE
E
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolution Required? Resolution Required? �SYes No
Yes No Insurance Required? Insurance Sufficient? /{6�Yes No
Yes No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
� . � � �,�'�'�=�73�'
,
���;_! ' �� CITY OF SgINT P�UL
=-�,`��. :
�.:.iisz,:,i;iii ObTFIGE OF TAI.` CITY COIINCIL
�OI�1I111���° �� Qrt �
�
- �':i�ance, l�an.a�em�nt, & Persan.nel Cammittee.
1 . Approval of minutes from meeting held December 19, 1985.
Z. . Resolution authorizing the financing and construction of the pubiic
parking ramp on Block L in connection with the TCA d velopment. �
_
(laid over from 12/19 meeting) � "� �_ ,, ��C
C1
3. Resolution approving amendments to District Heating agreements and /J
consent i ng to add i t i ona 1 bonds. (1 a i d over from 12/19 meet i ng) Lk����lh-c"u'�c�C--
4. Resolution amending the 1985 budget by adding $49,896 to the Financinc� �
Plan and to the Spending Plan for Police Special Projects.
. 5. Resolution amending the 1985 budget by adding $656,000 to the Financing
Plan and to the Spending Plan for P. I .R.-Finance Department. Q���
6. Resolution amending the 1985 budget by adding �273,622 to the Financi�g
Plan and to the Spending Plan for General nd-Risk Management General
Government Accounts. «��
7. Resolution amending the 1985 budget by transferring $10,000 from Con in-
gent Reserve to Police-Office of the Chief (plumbing repairs) . t, -"�,+
8. Res�rl�atTan amending the 1985 budget by adding $73,52Q to°the Financing
� �� P 1 an anc} to the Spenc!i ng P t an for Job Tra i n i n Partner-sh i p - 8�, Educa-
t i on Coardi-rrst i on; :�rogram. �
9. Resolution amending the 1984 Capitai Improvement Budget by transferring
$28,500 from Specified Conting�ncy-Securing .8ids to Arts 8� Sciences
Center roof. �...--
10. Resolution. authorizing issuance of duplicate registered bon to replace
Minnesota Trunk Highway 8onds stolen. ,�,�.._��
c��
CITY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102 t�
� . e.ea°O�se �