84-1216 WHITE - CITV CLERK �
PINK - FINANCE GITY OF �A�INT PAIIL Council
CANqRV - DEPARTMENT File NO. �� /�/�
BLUE - MAVOR
�
s � �cil ,'Resolution
Presented By I
�Re To � ' Committee: Date g��
`l� `T
Out of Committee By Date
WHE�EAS, The Mayor, pursuant to Section 10.07�4 of the City Charter, does recatmend the
follawing transfers for the 1984 General FundlBuclget:
�ZANSFER FROM:
General Government Accounts
Contingent Reserve S�ecified I
09061-537 Operating Transfer Out -22,100
I
Current Amended
� Budget Changes Budget
TRAI�iSFER T0:
Co�nunity Services I
Parks and Recreation j
03196 Wood Recycling Center ,
03196-299 Other Miscellaneous Services � 1,200 +22,100 23,300
03196- All �her Spencling � 85,669 0 85,669
86,869 +22,100 108,969
Nh'r (�iA13GE � 0
NOW, THEREE'ORE, BE IT RF50LVID, �hat the CitylCauncil adopts these changes to the 1984 Budget.
Approved as to Funding: Approval Recco�miended:
�
Director of Finance � �3��� � Budget D' r
COUNC[LMEN ' Requested by Department of:
Yeas Nay
Dr^ e��F�y�� � ! Community Services
Masanz
In Favor
MieoS18' B i�/Jl-/� /
Scheibel � __ A gai n s t � Y �C�[/�T -ss.��.�,�q,v S.�
Tedesco
WileM-
Adopted by Council: Date SEP 6 �84 ' Form Approved b C ty t orne�+
Certified as�e Counc' Se ary I BY l
B�
61ppr by Mavor: Date v SEP 10 19 I APP by M or r Su s to cil
B
PUSL{S+iED S E P�84
� s �,���'-�-���
Co �y S.ervic�s 4FPA�'�1 - " F
.-.�I��l, �
Be�b �eik],er : CDNTACT
' IAr�l�l IM�l I �i�ll �1`�Iwfllllii . .
, �� iri r+r�r Inr r.r�+r+.��.r��IIL�. . .
7/'!2J84 i�ATE : �1.��� �r �
�� �J�►airing anci:�xpl��ion st,eet) �
. .
Assi �1uat�e� for Routla �rder li A�i ` a iARS .f�r ai S� tutr�e\ :
� O�epart�nent Di rector
., �
� City ACfiorr�eY ��,�ul.� .
o��e�ctor o� t�naga�e�►t/�a,yo _ �ECEIVED ...�:�� ���'El1/Ep
, �
� F1�an�e .nnd t�a�t Servi cea Dire ��
City Cterk .� L.2� 19$4 � 18 198q
-""`" OFFI � F 7HE DIRECTOR:
� 8udget QirectAr ADEP RT ENT OF FNANCE CITY ATTQRpl� ,
.�,_ .
ND AN GEN1E1V7 SERVICES ,If
.`.�t, , .
�Fild�:l�i�� .� !'#Wi1�-i�'s.� Tl�l4�� � Iv�� � �W�M �9R���1s� 1' � l�iillr� ��.' w
� Transfer funds from conti ent rese ve to pay costs incurred �n a series
ofi fires at Pigs' Eye Wood Recyclin:g Ce ter.
_ ;
RECE(1/Ep .
- .J�!. G. Ei`iy�4
fiaancia7 . Buil ' and �rson 3 a��ts An i��i ated: I�AYQR'S (�FFIGE
� :
Fundi .Sout��'°and F�d'Ac�i v3 t �#�6er Ch or Credi terJ:
.
Transfer from 09061-537 t 03196 : ` �
At�a�ch�ents ist and Numt�er ail �tttaci�en
Councii :Resolution
- Memo'grom Robert P. Piram to Grego iees ,
D��ARTMENT REViEW . CITY :AITURNEY REifI�l ° � ,
�„�; Y�s� : No Council Resol ion Requi ? �esal�tinn Required? Yes �, No
:Yes �; No insu�^�ce Req red? Insuriaa�e Sufficient? : Ye� Pto
. Y�s �c �to insur�ce Att d?
, : Revi:si�an of Qctob�r, 1982
{r� Reverse Si�e for 'tn5tructiuns) :
���.:. , .
-�•,.a,�."",.',� CI'Z'� QI+' S1A,.IN�.` �.EiYJT� /,����°��(�
�:, � �� ,:.> �
�;?� I �%
?��=� 1 �.� r� orricr o�, �•g� CITX COIIi��cFx.
'�_l�1•�•� �\i�).yi, �-lr . � �
F-,� I . •�12.�r f
• �`��t'�^.��• '•���•' '` . .
�;Y:�•,`".' 'r;z ; Do�e : �}.;,Jw.E ���o} 1 i�'�
`e�;=� �:�-
COiV1 [1/} [T7'� E F� EPORT
T'4 = 5atn� Pau i Cif y Cou�ccit . � .
�R O il� = C o�r�i t`Y�e e � I.�..� .
o�, �
. � � C t�!A t R -� �-���.B:�R,�� .
� � - -
1. Approval of minutes fron meeting held August I6, 1984_ . � � -
�'2. Ordinance am�nding Chapter 57 of the Adrni.nistrative Code pertair.ina to C.�aP i��tal '
Improvement Bud.�ets and Commi.ttee. (hlaypr-Budget Section} • ' - �3�x',�5:'�
. . . ���c�:
� 3. Resolution approving additions to the 1984 budgefi and appropriating $300 to the-��i �
Financing and to the Spending Plans of PQlice Identification Car� D�posit_ (Po�iCe-����
�' 4.. Resolution authorizing execution of a partial release of a mort age lien on the
residential portion of the Market House Development. (PED) • _
� S. Resolution approving surplus tax increme�t xevenues from the Seventh Place Rede- �
velopment Area and Tax Increment Distxict to a ma�i.mum of ,�I0,000 as a condition �
to the filing of a UDAG grant in the construction of the �tiorld Trade Park. (PED)
6. Resolution amending the 1984 bu�get and �ransferring� $22,200 fron Contingent Reserve '
Specified to Community Services - Parks �, Recreation 1Yood Recycling Cent Co�_ Serv.)
" 7. Resolution approving additions to the 19�4 budget and appropriating $I60,000 ta the
Financirig Plan and �69,334 to the S endi g PIan for Special Construction Project
Inspections. : (Com. Services) .
v8. Resolution approving joint purchasing ag�eements with the City of Cottage GYove�-
City of Falcon Heigh�Cs, City of 1�4endota �leights and City of bfoctnd. (Finance/Purchasing)
` 9. Resolution approving Memorandum of Agxeement between the City and the Tri-Council
Bargaining Unit representing Laborers, Lojcal 132, Truck Drivers Local 220, and
Operating Engineers Local 49. (Personnel) �� -
� _
:IT'i HALL � SEVENTH FLOOR • ' '
• • SAINT PAUL,�ili�iNFSOTA S51Q2 ,
•�••�, :
� • � . �
' : � . , .. . .._. ._._.. ... . , . .. . -- I