84-217 WHITE - UTV CLERK
PINK - FINANCE GITY OF SAINT PALTL Council J�
CANARV - DEPARTMENT Q /
BLUE - MAVOR File NO. 'J _�/•
�
Council Resolution
Presented By �
Referred To Committee: Date
Out of Committee By Date
WHEREAS, �e Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there
are available for appropriation revenues in excess of those estimated in the 1984 budget; and
WHEREAS, the Mayor reco�rmiends the follawing changes to the 1984 budget:
Current Amendecl
Budget C�ianges Budget
FINANCING PI�1N _�______ �� _______----
160 City Hall Annex Operating Fund
Fund Balance 0 +21,536 21,536
Other Revenue 520,163 0 520,163
520,163 21,536 541,699
SPE'NDING PZ�AN
160 City Hall Annex Operating Fund
11050 City Hall Annex Operating
11050-537 Operating Transfer Out 0 +21,536 21,536
(to Q3 Annex Renodelling 30506)
11050 - All Other E�penditure Codes 520,163 520,163
� 520,163 M21,536 541,699
� �E +21,536
R�SOLVm, that the City Council adopts these changes to the 1984 budget.
ApZxoval Reco�mienaed: _� ����� �N
Budge D' ector
COUNCILMEIV Requested by Department of:
Yeas Nays
Fietcher k'inanc Mana e�nent Sexvices
°'ew � In Favor
Masanz
Nicosia
scnetbe� __ Against BY
7eaesco �a\�a
Wilson ��
FEB 16 1984 Form Approved by , Ac � y
Adopted by Council: Date
Certified Pa s d y ouncil S etar BY
B �
Ap o e y lNavor. Date __ � Ap by May or issidn to Council
By
PUBLISHED F E B 2 5 1984
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1,�' s ,�-�r fi�r�/r --�ONTACT
7=.99� -70// PHONE r�e� � � '
f_ �_ �,� DATE
(Routing and Explanation Sheet) R�C��� 1
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Ass�gn Number for Routing Order (Cl�p All Locations for May�ral Signature •
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� Department Di rector ' _�..�:_� _ _ ._....w�. .
.- �- ,o lT�,,��,
: �Ci ty Attorney , .�; . :.,84 �
� i rec or o anage M�yor -: � �..:..; _ . ,. r , _;;+,_ p�r�11,�ED _.-
Fi nance and Management Servi ces Di rector � �AN 2 4 1�84
_� City Clerk OFFfCE OF THE DIRECTOR
��Budget Di rector _ � DEPARTMENT OF FMANCE
AND MANP►GEMEN7 SERVICES
�Jhat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale)_
Th� ��c�cr� /�l��•r,c.1.f Di✓.�vv�I m��rf�-ir�s �i.,/o �unds �i�r 7�e�.
Ci� fi�a// �/��', c�
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�T��.ns f�r�l eve.r -fo �he. Ci� f-��.Jl A•��-�r� ��•r���.e/%n� Fe.�..�d. T�� sec.r;nd res�!��ioa
C�r�.nds_ thr� R�ode/%inJ �-u..��l by /"e�.cJni�ir��y �h� �Z�,S36 >Y��sf�- r�./�� <���r'�'�'J`
�.���,-h-�,,-es � 6�t,d�.� im�rc��z m e.t�s. ,7�i(.b� �ons�er��l.� -�-he� oper�•fin �.-� 1 �c�n��v��;�
Fi ancial , Budge'tary and Pe�sonnel Impacts Antic�pated:_ -eicpe„�;h,,,,,�,a � � s�,z.-f�.
P�:fh �-hE. (�e.r��r� cL�d ��n�cd� ����,�5 �i,�.�ds �vi/% � ���cre�se� 6y �z� �3�,
P/c�n�i�5 �` ECc.�or.�ic. ��e%=�rnE..� �i// re;m�.:i.�� y`h2 /t�cmo�.e//ii�Jc �u..�d �a. Pei�iir� t� ��
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Funding Source and Fund Activity Number Charged or Credited:
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n�1-' C ita r�� �
J C���.� .�1"Cu�Ps
Attachments (List and Number all Attachments) :_ :3c S�C. - d��
i �u��,�� ��s��/��� ��.�s,;y ��� � �,�,�z� �r�.,-�� ��-x1 _.___ _
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Z ��r,��c /� 3t/u-han � .�
UEPAI2TMENT REVIEW CITY ATTORNEY REVIEW
� Yes No Council Resolution Required? Resolution Required? Yes No
Yes ?�_ No Insurance Required? Insurance Sufficient? Yes _ No
Yes 1( No Insurance Attached?
_ ,
Revision of October, 1982
(�ee Reverse Side for Instructions)
�'����. (.1, ;�,',� o���.�icr oi� .1,.1�II: G17.�i GUUIC;IT. �� �l'�-a/7
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� � �`';::,' �l �.` i , ' • D O t e ; February 2, 1984
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♦Y��`�._.�-• �'/ .
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COMMIT i � E � E PORT
�- O : . � a �n�� Paut Ci�y CoW�cit - �- �
F R O I� ' C 0���r��� O h F INANCE, MANAGEMENT $ PERSONNEL,
C}-j q(R James Scheibel : '
1, approval of minutes from meeting held January 26, 1984. p'c�?tZ��
• 2. Consideration of appointnents to the Planning Commission. �A o V�.
•3. Presentation of Tecommendations for budget policies. ►�0 ��0� ��C�`��
4. Presentation by Jin Bellus and Dick Thorpe on the transfer of the Job
Creation and Training Division to the Planning and Economic De�=elopment
D�partment. (�P�,�D Ov�,2 �- ����oGS. - '
S. lipdate by Bob Piram of Parks and' Recreation Department on Riverfest progre�s. �UOpi�7
6. Resolution amending the Salary Plan and Rates af Compensation by establis}�ino s,��
a grade for the ne�r title of Administrative Assistant--Police Dpt. (Personnel�
• 7. F.esolution changing the grade and class specification for�the title of EDP
Systens and Programming Supervisor and abolishing the title and class speci-
fication for Data Base Coordinator. (Personnel) Pt�P�. �
8. F,esolution revising the series of technical positions in the Iluman P.ights
D,�partment. (Personnel) c��r� " �1li-�- 13�, UlV4F.,� S%�f�t/��'�'� �� ��^�7
9. P.esolution amending the Civil Service Rules co�cerning appointTn::nt above the
r.ininura. � (Personnel) P+�P�{�� �
1J. 1«owno+�s) T�.AUSF�UG FtJ�Vs F�K A;�.7Nf,y� p�s�� ��D6Q' 'fv
�-�,u�oDuc.c U 6► � ��2.a1 i�,
C�y�-i,qLL SEVENTH FLOOR 5�\1NT�'AUL,Ai1ti��SGT.\ 5510'
�"
�. 4 � V
CITY OF SAINT PAUL
- OFFIC� OF THE CITY COIINCIL
....:.
� N n�w�a�es
==s��' • O a t e ; February 7, 1984
COMMITTEE RE PORT
TO = SQ�nt Pau 1 City Counci!
FR� � : Cor,nmittee Oh LEGISLATION
C M A I R : JOHN DREW
Proposed 1984 Legislative Package:
1 . Legislation authorizing the St. Paul Port.Authority to operate a
district heating system in Energy Park.
� Corr�ni ttee recorr�nends approval .
2. Legislation authorizing the City of St. Paul to adopt an ordinance re-
- quiring the installation of smoke .detectors in single family homes.
Corroni ttee recorrrannends approval .
3. City of St. Paul 's position on state and local government aid formula.
Committee recorr�nends approval .
� 4. City of St. Paul 's position on state allocation of authority to issue
industrial development bonds.
Commi ttee recormnends approval ,
5. Legislation clarifying the tax-exempt status of property held by a political
subdivision for economic development purposes.
Corimi ttee recomnends approval .
6. Legislation authorizing the collection of domestic assault data on the
Minnesota Bureau of Criminal Affairs (BCA) Computer Justice Information
System.
Committee recommends approval .
7. Legislation seeking increased state funding for Community Development
Corporations.
Committee recommends approval .
8. Legislation authorizing the issuance of general obligation bonds or revenue
bonds to finance fire protection equipment.
Committee recommends approval .
CITY HALL SEVENTH FLOOR SAINT PAUL. MINNESOTA 55102
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