84-835 WHITE - CiTV CLERK
PINK - FINANCE GITY OF SAINT PAITL Council
CANARV - OEPARTMENT
BLUE - MAVOR File NO. � �
�
, Council Resolution
;
Presented By ��l'.��.,►��//
�ferred To �l I`1�11�UC Committee: Date ��
Out of Committee By Date
WHEREAS, 7lze Mayor, pursuant to Section 10.07.1 0� the City Qzarter, does oertify that there
are availa4le for ap�propriation revenues in exoess af those estimated in the 1984 budget; and
WHEREAS, the Mayor reoamnends the fallaaing dzanges to the 1984 budget:
Qarrerit F�nended
Buclget Changes Budg�et
F�JANG']r]G H�AN
050 Special Proj ects - Geryeral Gwerrment
-6999 Other Ntisoellaneous Revenue 0 250 250
Ftma Balan�e 0 2,609 2,609
All Other Financing 134,500 0 134,500
134,500 2,859 137,359
SPEi�TDIl�1G H�AN
050 Special Proj ec�s — Ger�eral Gaverrment
30103 The Rand Stuc�i
30103-219 Other Prof essional �es 0 1,000 1,000
30103-253 Regi.stration F�es 0 1,000 1,000
30103-259 Other Travel Training & Dues 0 500 500
30103-369 Other OFfiae Supplies 0 359 359
All Other Spending 134,500 0 134,500
134,500 2,859 137,359
NET Q3ANGE +2,859
RES�VED, that the C�ty CbLmcil acbpts these changes to the 1984 budget.
Appra�al Reoamnended:
COU[VC[LMEIV Requested by Department of:
Yeas Nays �
Fletcher
Drew [n Favor
Masanz
Nicosia
Scheibel � __ Against BY
Tedesco
Wilson
Adopted by Council: Date JUN 21 1984 Form Approved b ity Attor ey
Certified P s y Co nci , cr BY
By .�
�� a-�-I ��-P JUN 2 2 �► P y �
l�pproved by vla r: e r v b a or for Sub i si to ncil
Pu��iS+��D J UN 3 41984
. � � ��-�� t/
Ma.yor' s of f ic� DEPARTh1ErIT �
Ron Kl ine �ONTACT
4323 PHONE � �� '
5 7 84 DATE �v�
/ /
(Routing and Explanation Sheet)
Assign Number for Routing Order (Clip All Locations for Mayoral Signature): RE�E�v
Department Di rector ED
� �i ty Attorney �5�� `c�'� MAY 2 3 19gq
__3__ Director of Management/Mayor ���` C�
Fi nance and Management Servi ces Di rector -� rY AT T�RNEY
� RECENEp'
City Clerk
�/ Budget Di rector MAY � �� ig$�
_,�,._ ,Si'�nanr�c !'nmmi�l-�c !'`L+�i rm�r� MAYOR'S�FFICE
What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
A small portion of funds, dedicated to the RAND study, will be made available
to finance certain close-out costs. These funds were originally cantributed
by local foundations t� further the research in aiternative financing methods.
These funds were appropriated in the 1983 budget and went unspent.
In addition to the 1983 fund balance, the city has received a check from the
National League of Cities to reimburse some costs originally charged to this
�'i��d`���al , Budgetary and Personnel Impacts Anticipated:
An addition of $ 2, 859 will be made to the 1984 budget. There is .no personnel
involved.
Costs of the Advisory Panel presentation will be financed.
Funding Source and Fund Activity Number Charged or Credited:
30103 The RAND Study.
Attachments (List and Number all Attachments� :
1. copy of NLC check
2. RAND Study Financial Status Report
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
xxx Yes No Council Resolution Required? Resolution Required? Yes No
Yes XX� No Insurance Required? Insurance Sufficient? Yes No
Yes �.No Insurance Attached?
Revision of October, 1982
(See Reverse Side for 'instrc�ctions)
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�;..,-.f '�.,,:,`_�;� �I�`r'I(�r OI�` THI. CITY COUI�CIL
�', �';i:.,�:.,,>�-
�� .3►.:.�:� 9 4
� = -._ -��- D d t e ; June 14, 1 8
�.''� 1:�'
��~".:C'.....�1.-:�
� COMM (TT � E RE PORT
TO = Sainfi Pau i Cit�r Coc�ncit
F� � � � C o nr,m iP t e e O h FINANCE, M4NAGEMENT $ PERSONNEL
- ' � C 1� A I R James Scheibel
�. Approval of minutes from meeting held June 7, 1984��
2. Resolution amending the 1982 Capital I�rovement Budgets and
transferring $25,000 from Snelling Avenue Signal-Selb to
Hewitt to So. Lexington Parkway-Signal Revision. - .
�� Resolution approving additions to the 1984 budget and appropriating
$15,840 to the Financin a ,�o the Spending Plans of Public Works
Engineer's Office
4. Resolution approving addit��ns to the 1984 budget and appropriating -
� � $2;859 to the Financing and�to the Spending Plans of General
Government - The Rand Study. ��
5. Letter of the Mayor transmitting budget requests from the Citizen
Participation Districts for �the period beginning July 1, 1984, and
. ending June 30, 1985. � „�,� ���
� � � c � V�t..te.. i �� ��l'
.+a,:>
NOT ON PREPARED AGENDA: �
Resolution approving the bond��.sale to finance �he acquisition a e a.� �
of the building at 1133 Rankin St. in the amount of $2,076,000.
Resolution app roving a budget amendment transferring funds to cover a
complete, comprehensive pay evaluation study. �";�,-!
CITY HAI_L SEVENTH FLOOR SA1NT PAUL, Ti1NNESUTA SS102
�+_