84-556 WH17E - CiTV CLERK
PINK - FINANGE C I TY OF SA I NT PAU L Council
CANARV - DEPARTMENT
BLUE - MAVOR File NO. � -��
�
Council Resolution
Presented By S���r�a����i1
t/Referred To � ���L� Committee: Date ����a '
Out of Committee By Date
WHEREAS, the Mayor pursuant to Section 10.07.1 of the Charter
of the City of Saint Paul does certify there is available for appropriations
total revenue in excess of those estimated in the 1984 budget; and
WHEREAS, the Mayor recommends that the following additions be made
to the 1984 Budget to provide for the 1984 Bond Sales Debt Service due in
September 1984:
Financing Summary:
GENERAL DEBT FUND
Fund Balance, Unreserved:
Designated for Debt Service $466,278.80
Appropriation Summary:
GENERAL DEBT INTEREST
89955-611-000 Long Term Debt Interest 466,278.80
Now, therefore, be it
RESOLVED, that the Council of the City of Saint Paul accepts the
Mayor's recommendation and adopts the above additions to the 1984 Budget.
Approved as to Funding: Approved:
Director, `h�� Budge Di ctor
Department of Finance and Management
Services
COUIVC[LMEN Requested by Department of:
Yeas Nays
F�etcher Finance and Manageme Se vices
Drew In Favor
Masanz �
Nicosfa �
Scheibel __ A gai n s t BY
Tedesco
Wilson
MAY — 3 �gg� Form Appro by City At o��
Adopted by Council: Date
Certified Yas b cil Se a By r
gy. .
A►pp y Mavor: Da MAY — I �8�t Approv Mayor for Su ' uncil
By '��
PUBUSNED `I��� a � .��t .
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Fisance t���"�aaa tne EPAR':�•1QVT
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��3.rl�e Davis NTACT
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�'�038 ,�HOPtE � . �� �
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Apri1 2, 1984
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(Routi ng a�td Expt an�tti o�.Sl�eet)
i r for it�t'i n Or�er _ C1 f Al l acati oe� Me T i ,
� t1�art�wet Qt r+�ctor ECEIVED
,�Cf ty A�tt�eY '�(� /� ; F
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` /�yor 'APR 5 �y�4 R _CEIVED _.�..
,,� F1e�eKe and aaefs�rr s�+r as R'S OFFICE APR 3 1984
�� Cfty Cllt'it OFFICE OF THE DIRECTOR
� &�dg�t Direct�tr DEPARrMEN'r pF FMANCE �
AND MANAGEMENT SERVICE3
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.1't T ki A �"3�1 Y '
To provide revenue and +��cpenses for Debt Service of Januar� 1984 Dond issues.
�he adopted 1964 General Debt Service Fund Budget did not include debt
serrrice requirements for boads sold during 198�►. This Council Resolution will
provide for the September 1984 debt service requirement of $466,278.80, This
. � expense was projected to be $532,649 on page �5i of the 1984 Adopted Geae�al
F�nd a�d Debt Seicvice Fund Budget. � •
� 41 Pe!'� 1 Jln'ttCf ' _
- �ia�_� ance,- �nreserve , designated far Debt Service. . $624,994.32
F nanci� a�eded for this resolution. . $466,278.80 �
F � i r � '
8 955-611-400 `
• .
A � , �,a11 A,��s�}:
' ��
1. Council Resolution.
�FAlt't`1�NtT. �E1f.I�.Ftd . CITif 1�7TE�t�'C t#�1►L�i
�, Yes .,,�,,, yo C�uncil Resoluti� Rac;vfrad3 R+r�o'l�io� �q�ir�d4 ,,,,� Yss ,,,�,,, No
�„ Yes „�,,,_,,No Is�surmc� i�quired? Insur�rt� Snf"lict�t2 �,,,Y�s ,,,�„ No
�� Yets ,,,,�,,,. Pio i�rstu�rt.e Ai�adsed? -
R�vf Sf+ont 0f QC�fb�r, 1982
� (Se�e Fi�v��s'Sia� i'dr t�str�ti�tiar►s)
`. .
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,,�'�: � ,��� L/= �y�SS�
��`�. � �,� .�;, ,� . C?�T1'. OF SAINT P�1UL
j:� ,,�;;�t.� �� r or��ICT OF 'rFII: CITY COII\CIL
�y- -l�iil�lii'.•• ,.` j .
.l,i.sily?;:�.:.:f.�
� '- '°-'� ;.:�`�I D d t e • Apri 1 26, 1984
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COMM (TT � E RE PORT
TO = Sa�n� Paul City Cour�cil � �
F R O M � C o m m ir�e� O h FINANCE, MANAGEr1ENT F� PERSONNEL
CH A I R COUNCILMAN SCHEIBEL
1. Approval of minutes from meeting held April 19, 1984. �:•` '�"' �' � .<' �-=• -� �-' .•-
---2. Resolution �.mending Section I F 1, Subsection (i) of the Salary Plan and Rates of
Conpensation Resolution by substituting a necv'section (i) so as to revise salary
increases through Step I. (Personnel) (Laid over from Apri 1 12) ,j�f/ '
3. Resolution amending Section 3.B .of the Civil Sez-vice Rules by placing an asterisk
before the titles Police Communications Clerk in Grade 14 and i�(essenger in �Grade 17
and striking their specifications from Section 32. (Personnel) (Laid over from
Apri1 12) />�:�" . .
4. Resolution establishing the title of Telecommunicator in Gradz 16 E of Section 3 B
J of the Civil -Service Rules. � (Pe�csonnel) (Laid over from April 12} ,,_i.��
5. Resolution approving funding necessary for construction oi the computerized tr.affic
signal control syst-em for the Central Business District and funds for the continued
operation and maintenance of the system when it is completed. (Public h'orks� /,, :,.
6. Resolution approving additions to the 1984 budget and appropriating $x23,150 to the
Financing and to the Spending Plans of Engineering Fund Infrastructure Inventory-
Public Improvement Aid. (Public �Vorks) �:>,,`�
7. Resolution approving joint purchasing agreements t►�ith the City of Inver Gz-ove Neights,
,
City of Ne�r Hope, City of Dayton and the City of Circle Pines, Piinnesota { Finance) �;, �
8. Resolution approving additions to the 1984 budget and appropriating $466,278. 80 to
the Financing and to the Spending Plans of General Debt Fund. /�f',� •
CIT'Y HALL SEVENTH FLUO� SAINT PAUL. MINNFSOTA 55102
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