00-114CouncilFile # Od-
Green Sheet# 103132
RESOLUTION
CITY qF SAINT PAUL, MINNESOTA
Presented By:
Refierred To:
Committee: Date
a�
i WHEREAS, the adopted 2000 budget placed $250,000 of the Capital City Partnership city contribution in contingency; and
a
e WHEREAS, the CCP has provided services to the marketing of Saint Paul for the first half of 2000 and requests funding
s for the second half of 2000; and
7
8
9
io WHEREAS, the appropriation must be moved from object code "council contingency" to "contribution to an outside agency", and
tt
12
73
ia WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the c(ty charter, recommends the following changes to the 1999 budget:
15
16
t7
�a
19
zo
z�
z2
23
za
2s
zs
27
za
29
30
37
32
33
sa
35
36
37
38
39
40
41
az
FINANCING PLAN:
Department of
Division
GL 050 30108 1401 H/M taxes
GL 130 36100 4072 Parking Meters
SPENDING PLAN:
Department of
Division
GL 050 30108 0548 Council contingency
GL 050 30108 0545 City contribution to outside agency
GL 130 36100 0548 Council contingency
GL 130 36100 0545 contribution to outside agency
All Other Fund Spending
Current
Budget
150,000
100,000
— 2�00
150,000
0
100,000
0
0
250.000
RESOLVED, that the City Council approves these changes to tfie 2000 budget.
Adoption Cer[ified by Council Secretary:
BY� � ��_�_�.. ��o
Approved by Mayor: Dat �(G( 2��
gy: ��� �
Change
0
0
0
(150,000)
150,000
(100,000)
100,000
�
0
Requested by Department of:
Financial Services Office
By: Joe Reid
Amended
Budget
150,000
100,000
50, 00
0
150,000
0
100,000
Q
25�,0��
Approval Recommended by Budget Director:
By:�fl-� bc..��_�,1
--�-�—�— �-
Forr
By:
APP
By:
Adopted by Council: Date �_�� � a..0p�
�—
DEPARTMEMIOFF[CF/CO[INCLL DA]E1N1'MTED bO'� I I`
F���s� s�.�� os� 02-27-00 GREEN SHEET NO. 103132
CON'[ARPENSONkPHONE " O DEPAR'[MEN'fDI1tEROR � QIYCO[INCIL
JoeReid, 266-8543 � rn'rnrro�r Q ar�a.�aK
MOSfHEONCO[INm.AGFNDABY(DATE) 1 � FRiANQAt_S�tOEE.U@ O FIN.SFAOF£ACCI'G.
� �y MA40%(ORA414IANn �
'�eY
TOTAL # OF SIGNAT[IRE PAGES (CJ IP ALL LOCATIONS FOR SIGI3ATURE)
ACIi011 REQUFSTm
Approve change to spe¢ding object codes (from commcil conlingency to city contnbution to outside agency)-
aECO.mma�wnrnas: n�o.e(w)mR�m(rt7 PERSONAL SIItVICE CONTRACiS MUST ANSWF.R TEE FOLGOWING QUESTIONS:
ev�vrvwccoru.uss�oN _ava5rnvicemnu.nSSCON I.HasNisperson/ScmeverworkedwderaconimctforNtisdepartmwt?
� W�mar`EE _ YES NO
_p_sra� _ 2.Hazfluspeaov/fumeverbeenacityemploym?
DIS]8IC1'NURT _ YES NO
sueeox'rs mucx mue�ca os�crrvE+ 3. Dces this persodfirm possess a sldll no[notmailypossessedby any cu}reut ciry employa?
YFS NO
(Eaplain ailyes answers on separate eheet and attach to green sheet)
IM]IAlMG PROBLEM, LSS[IE, OPPOA'IUF�iY (Who, WbaS Q'�4 �ae. WM1Y)'
The adopted 2000 budget placed $25Q000 of the appropriation intended as a ciry conhiburion to the Capital City Parinership in the spending object
code 0548 - council contingency. The first half payment was to be paid in Jan. 2000. The Capital City Partnexship has pmvided the documentatiun requued
for the first payment.
ADVANTAGFSIFAPPROVEO:
The Paztnership will have appropriation to continue its' work .
DISADVANTAGESIFAPPAOV&D.
None
DISADVANTAGESOPNOiAPPROVEO_
The Paztneiship cazmot be compensated for i4s mazketing efforL �83@a.i'�.�i t'�??�'?{
��� � � ���
mrncwmoimcox�cnnxsncaoN 25U 00 coscmeve�eaimcera.n�cm�.eaiae.� Yes ao
mm�wcso„xce 2000 budget ncrN�rv�unmEn GL - 050 -30108 -0545
Fmn�cw, wFOrsmnno�� (exvtnw�
SaiMPeulBUCgetOHi[e (M1:WSERSIBUOGET123�ResdWOkrtes198CCP2.WK4) n-u-v
CouncilFile # Od-
Green Sheet# 103132
RESOLUTION
CITY qF SAINT PAUL, MINNESOTA
Presented By:
Refierred To:
Committee: Date
a�
i WHEREAS, the adopted 2000 budget placed $250,000 of the Capital City Partnership city contribution in contingency; and
a
e WHEREAS, the CCP has provided services to the marketing of Saint Paul for the first half of 2000 and requests funding
s for the second half of 2000; and
7
8
9
io WHEREAS, the appropriation must be moved from object code "council contingency" to "contribution to an outside agency", and
tt
12
73
ia WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the c(ty charter, recommends the following changes to the 1999 budget:
15
16
t7
�a
19
zo
z�
z2
23
za
2s
zs
27
za
29
30
37
32
33
sa
35
36
37
38
39
40
41
az
FINANCING PLAN:
Department of
Division
GL 050 30108 1401 H/M taxes
GL 130 36100 4072 Parking Meters
SPENDING PLAN:
Department of
Division
GL 050 30108 0548 Council contingency
GL 050 30108 0545 City contribution to outside agency
GL 130 36100 0548 Council contingency
GL 130 36100 0545 contribution to outside agency
All Other Fund Spending
Current
Budget
150,000
100,000
— 2�00
150,000
0
100,000
0
0
250.000
RESOLVED, that the City Council approves these changes to tfie 2000 budget.
Adoption Cer[ified by Council Secretary:
BY� � ��_�_�.. ��o
Approved by Mayor: Dat �(G( 2��
gy: ��� �
Change
0
0
0
(150,000)
150,000
(100,000)
100,000
�
0
Requested by Department of:
Financial Services Office
By: Joe Reid
Amended
Budget
150,000
100,000
50, 00
0
150,000
0
100,000
Q
25�,0��
Approval Recommended by Budget Director:
By:�fl-� bc..��_�,1
--�-�—�— �-
Forr
By:
APP
By:
Adopted by Council: Date �_�� � a..0p�
�—
DEPARTMEMIOFF[CF/CO[INCLL DA]E1N1'MTED bO'� I I`
F���s� s�.�� os� 02-27-00 GREEN SHEET NO. 103132
CON'[ARPENSONkPHONE " O DEPAR'[MEN'fDI1tEROR � QIYCO[INCIL
JoeReid, 266-8543 � rn'rnrro�r Q ar�a.�aK
MOSfHEONCO[INm.AGFNDABY(DATE) 1 � FRiANQAt_S�tOEE.U@ O FIN.SFAOF£ACCI'G.
� �y MA40%(ORA414IANn �
'�eY
TOTAL # OF SIGNAT[IRE PAGES (CJ IP ALL LOCATIONS FOR SIGI3ATURE)
ACIi011 REQUFSTm
Approve change to spe¢ding object codes (from commcil conlingency to city contnbution to outside agency)-
aECO.mma�wnrnas: n�o.e(w)mR�m(rt7 PERSONAL SIItVICE CONTRACiS MUST ANSWF.R TEE FOLGOWING QUESTIONS:
ev�vrvwccoru.uss�oN _ava5rnvicemnu.nSSCON I.HasNisperson/ScmeverworkedwderaconimctforNtisdepartmwt?
� W�mar`EE _ YES NO
_p_sra� _ 2.Hazfluspeaov/fumeverbeenacityemploym?
DIS]8IC1'NURT _ YES NO
sueeox'rs mucx mue�ca os�crrvE+ 3. Dces this persodfirm possess a sldll no[notmailypossessedby any cu}reut ciry employa?
YFS NO
(Eaplain ailyes answers on separate eheet and attach to green sheet)
IM]IAlMG PROBLEM, LSS[IE, OPPOA'IUF�iY (Who, WbaS Q'�4 �ae. WM1Y)'
The adopted 2000 budget placed $25Q000 of the appropriation intended as a ciry conhiburion to the Capital City Parinership in the spending object
code 0548 - council contingency. The first half payment was to be paid in Jan. 2000. The Capital City Partnexship has pmvided the documentatiun requued
for the first payment.
ADVANTAGFSIFAPPROVEO:
The Paztnership will have appropriation to continue its' work .
DISADVANTAGESIFAPPAOV&D.
None
DISADVANTAGESOPNOiAPPROVEO_
The Paztneiship cazmot be compensated for i4s mazketing efforL �83@a.i'�.�i t'�??�'?{
��� � � ���
mrncwmoimcox�cnnxsncaoN 25U 00 coscmeve�eaimcera.n�cm�.eaiae.� Yes ao
mm�wcso„xce 2000 budget ncrN�rv�unmEn GL - 050 -30108 -0545
Fmn�cw, wFOrsmnno�� (exvtnw�
SaiMPeulBUCgetOHi[e (M1:WSERSIBUOGET123�ResdWOkrtes198CCP2.WK4) n-u-v
CouncilFile # Od-
Green Sheet# 103132
RESOLUTION
CITY qF SAINT PAUL, MINNESOTA
Presented By:
Refierred To:
Committee: Date
a�
i WHEREAS, the adopted 2000 budget placed $250,000 of the Capital City Partnership city contribution in contingency; and
a
e WHEREAS, the CCP has provided services to the marketing of Saint Paul for the first half of 2000 and requests funding
s for the second half of 2000; and
7
8
9
io WHEREAS, the appropriation must be moved from object code "council contingency" to "contribution to an outside agency", and
tt
12
73
ia WHEREAS, the Mayor, pursuant to sec. 10.07.04 of the c(ty charter, recommends the following changes to the 1999 budget:
15
16
t7
�a
19
zo
z�
z2
23
za
2s
zs
27
za
29
30
37
32
33
sa
35
36
37
38
39
40
41
az
FINANCING PLAN:
Department of
Division
GL 050 30108 1401 H/M taxes
GL 130 36100 4072 Parking Meters
SPENDING PLAN:
Department of
Division
GL 050 30108 0548 Council contingency
GL 050 30108 0545 City contribution to outside agency
GL 130 36100 0548 Council contingency
GL 130 36100 0545 contribution to outside agency
All Other Fund Spending
Current
Budget
150,000
100,000
— 2�00
150,000
0
100,000
0
0
250.000
RESOLVED, that the City Council approves these changes to tfie 2000 budget.
Adoption Cer[ified by Council Secretary:
BY� � ��_�_�.. ��o
Approved by Mayor: Dat �(G( 2��
gy: ��� �
Change
0
0
0
(150,000)
150,000
(100,000)
100,000
�
0
Requested by Department of:
Financial Services Office
By: Joe Reid
Amended
Budget
150,000
100,000
50, 00
0
150,000
0
100,000
Q
25�,0��
Approval Recommended by Budget Director:
By:�fl-� bc..��_�,1
--�-�—�— �-
Forr
By:
APP
By:
Adopted by Council: Date �_�� � a..0p�
�—
DEPARTMEMIOFF[CF/CO[INCLL DA]E1N1'MTED bO'� I I`
F���s� s�.�� os� 02-27-00 GREEN SHEET NO. 103132
CON'[ARPENSONkPHONE " O DEPAR'[MEN'fDI1tEROR � QIYCO[INCIL
JoeReid, 266-8543 � rn'rnrro�r Q ar�a.�aK
MOSfHEONCO[INm.AGFNDABY(DATE) 1 � FRiANQAt_S�tOEE.U@ O FIN.SFAOF£ACCI'G.
� �y MA40%(ORA414IANn �
'�eY
TOTAL # OF SIGNAT[IRE PAGES (CJ IP ALL LOCATIONS FOR SIGI3ATURE)
ACIi011 REQUFSTm
Approve change to spe¢ding object codes (from commcil conlingency to city contnbution to outside agency)-
aECO.mma�wnrnas: n�o.e(w)mR�m(rt7 PERSONAL SIItVICE CONTRACiS MUST ANSWF.R TEE FOLGOWING QUESTIONS:
ev�vrvwccoru.uss�oN _ava5rnvicemnu.nSSCON I.HasNisperson/ScmeverworkedwderaconimctforNtisdepartmwt?
� W�mar`EE _ YES NO
_p_sra� _ 2.Hazfluspeaov/fumeverbeenacityemploym?
DIS]8IC1'NURT _ YES NO
sueeox'rs mucx mue�ca os�crrvE+ 3. Dces this persodfirm possess a sldll no[notmailypossessedby any cu}reut ciry employa?
YFS NO
(Eaplain ailyes answers on separate eheet and attach to green sheet)
IM]IAlMG PROBLEM, LSS[IE, OPPOA'IUF�iY (Who, WbaS Q'�4 �ae. WM1Y)'
The adopted 2000 budget placed $25Q000 of the appropriation intended as a ciry conhiburion to the Capital City Parinership in the spending object
code 0548 - council contingency. The first half payment was to be paid in Jan. 2000. The Capital City Partnexship has pmvided the documentatiun requued
for the first payment.
ADVANTAGFSIFAPPROVEO:
The Paztnership will have appropriation to continue its' work .
DISADVANTAGESIFAPPAOV&D.
None
DISADVANTAGESOPNOiAPPROVEO_
The Paztneiship cazmot be compensated for i4s mazketing efforL �83@a.i'�.�i t'�??�'?{
��� � � ���
mrncwmoimcox�cnnxsncaoN 25U 00 coscmeve�eaimcera.n�cm�.eaiae.� Yes ao
mm�wcso„xce 2000 budget ncrN�rv�unmEn GL - 050 -30108 -0545
Fmn�cw, wFOrsmnno�� (exvtnw�
SaiMPeulBUCgetOHi[e (M1:WSERSIBUOGET123�ResdWOkrtes198CCP2.WK4) n-u-v