84-1272 WHITE - CiTV CLERK �
PINK - FINANCE GITY OF SAINT PAUL Council
CANARV - DEPARTMENT �(//
BLUE - MAVOR File NO. /v_ ��
1
Cou il Res ution
Presented By
Referred To ��� N�}'�LJC Committee: Date �
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 THAT THERE ARE AVAILABLE FOR APPROPRIATION TOTAL REVENUES IN EXCESS OF THOSE
ESTIMATED IN THE 1984 BUDGET; AND
WHEREAS, COUNCIL FILE 277510, ADOPTED OCTOBER 1, 1981, DID ESTABLISH CERTAIN SPECIAL
FUND POLICIES; AND
WHEREAS, THE MAYOR RECONpr1ENDS THAT THE FOLLOWING ADDITIONS BE MADE TO THE 1984 BUDGET:
FINANCING PLAN CURRENT BUDGET CHANGES AMEhDED BUD6ET
4436 SPECIAL POLICE PROJECTS
34114-0200 FUND BALANCE 1,10�4,324 651,167 1,755,491
NET CHANGE 1,10�4,324 651,167 1,755,491
SPENDING PLAN
34114-219 FEES—OTHER — 0 — 105,381 105,381
34114-222 TELEPHONE — 0 — 39,800 39,800
34114-224 TELEPHONE — INSTALLATION 47,300 5,000 52,300
34114-242 DUPLICATING — 0 — 2,000 2,�
34114-251 TRANSPORTATION — 0 — 5,500 5,500
34114-252 LODGING, MEALS — 0 — 5,585 5,585
34114-255 DUES — 0 — 42 42
34114-290 CENTRAL SERVICE COST 28 — 0 — 28
34114-369 MISCELLANEOUS OFFICE SUPPLIES 300 200 500
34114-388 OTHER MISCELLANEOtlS SUPPLIES 1,300 — 0 — 1,300
34114-815 DESKS, CHAIRS, TABLES 7,454 ( 2,623 ) 4,831
34114-816 CABINETS 1,680 — 0 — 1,680
34114-851 RAD�O EQUIPMENT — 0 — 200,000 200,0�
34114-856 UATA PR�ESSING—SOFTWARE 50,000 — 0 — 50,000
34114-857 QJ1TA PROCESSIN6—HARDMARE 852 700 100 767 953 467
. .
CO fVCILMEIV R uested by Department of:
Yeas Nay N CHAN6E 1�10��324 651s167 1s755s491
p►*r�'s� F�Y�� �
In Favor
""a�": POLICE
Nicosia ��F'��� /�t�`
scneibei � __ Against BY ��
Tedesco
Wilson
Adopted by Council: Date SEP 2 0 198� Form Approv y City At e
Certified P s•e Counc.il etar BY
BY .
t�pproved by Mavor: Da � - a�-�.�EP � 4 1984 App oved y Mayor for Sub io t ouncil
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BY �f�-c� � Z _ �'✓7''�'�'^._
PUBLISHED SEP 2 9 1gg4 �
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292-3544 � 1 r:
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au ust 1 8# QATE �� , . . � ,� -
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..R�uting��and ,Explanat�ion: Sheet�: . -
Assi 'Nu�ber for��Rtwtin Qrde� C1 A11 Lacati_ . for ;oraT� Si ature :
oepartwent R�eector ��RE.��1�/�� !
� Cit�► Attornq► I
� Di rector of lf�na�anent�or � j AU�. �8 1�4
Finance and l�nage�aent Serwicts� Dtrector '{ .
City C1erk � GI�'Y A7TORNEY �
� B t Di rector �
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i�hat Miit be Aclti�red b� Tal�iag Act.fiop`vn*the AttactKd INa��rta15? (Rurpose/Rationale): `
To mod i fy or i g i na 1 19$4 qudge�t to ref 1 ect ant i qipated e.xpend i_f'ures througtt. year end.
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Ffnanci ai, �ud9etar�► and Personnel II�Iacts Anti ci pated: .�, : .
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Fundi Source and Fund Acti vi N � Cfia d I r Credited: � �'���`���
._ ._._���
Char.ge Code 34114-020Q (Fund BaJan�e� �
Att=ts (Lis! and Nua�ber atl Attj�cl�ents): �
1 . Council Resolution �
DEPARTMENT �tEYIEM CITY ATTOI�IEY REVIEW
x Yes _„" No Counci� Resol iutioni Qtqui red? - Resol utfion Requi red? Yes No .
Yes ,_x No Insuranc� R�quired? i Insurance Suffi�cier�t? Yes No
Yes _ x No Insuranae Attached? I ' : _
_ j Revision of October, i982
; .: _ .
' (�ee Reverse Side for `Instructions)
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,
yX��;�� ::..A,,�� CI�ac�-5zY. c�� �AZN�r PAU� (� �/�y� .
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�;:=i�"=�a�;� i�� OI`I�ICF. OF 7.'R7i: CITY COTJI�'CIL
i`� , l�r�y?4V S�•r � 'J� . .
� ��'�4::a�s�C�t•;:I y�:
;;.,;� _@ ,�'�.� . Date : September 6, 1984
}��•,.L � ���,/�.•,:''� . . • .
���:�r
COjVIM (TT � E RE PORT
TO = Sqint Pau ! Cifiy Cou�cit �
�R� M = C O hII�'�7I Ir'Q'�@ Q h FIN.ANCE, MANAGEMENT $ PERSONNEL
� CM A(R James Scheibel �
1... Approval of minutes from meeting held August 30, I984, fkPPkOV��. _
2. Mayor Latimer to speak on the rising cost of hea];th care coverage and action the
city is taking to control it.
�
3. Resolution approving additions to the 1984 budget and appropriating $65I,167 to
. the Financing Plan d the � endin Plan f r Special Police Projects.��'► "� ��``����
kt�::: w��a��._
;
4. Resolution approving additions to the 1984 budget and appropriating $31,310 to
the Financing Plan and the Spending Plan for Library Aids and Grants Futid -
additional funding� from NIELSA.C�t4;�€i� .�,�f.��W= ,r����°?�'����!• .
, \
5. Resolution approving a lease agreement with the MTC concer in the rental of the
Information Booth in Town Sauare Park. "-y�+r�:��;���`�'`�r������v� -
6. Resolution approving additions of $843,487.17 to the Financing Plan and to the
Spending Plan for Muni.cipal Equipment (co struction of ,�he new �blic Works ara e
y�vt a�• ��Q�M>�',?f�2i�?o•�t. g g •)
�"`��'�'��. '. g�,:,
7. Resolution amending the 1984 budget and transferring $2.3,000 from Contingent ��.
. Reserve - General to Public Works - Signal Qperations and Ma.intena.nce. �a� ' � , �
8. Resolution approving Abatement of Street Maintenance Assessments as submitted by
the State of Minnesota and.described in County Assessor report as Iisted "��'��'°' ��,-°
��.�v _
. . � �E� .� r o N -
� 9. Resolution approving application pf the State of Minnesota for reduction in
assessed va�uation of property in St. Paul as ide tified in Co. Assessor
Report #4837. ±`'��_ �Lt3�:t�"'t►p�`�¢�C�'*�4�:i��..
10. Resolution approving application of the State of Minnesota for reduction in
assessed valuation of property in,�St. Paul as identified in� County Assessor
Report #4229. ���°w��;['��,�C,�..C.�«av�:��►�t-'??U�:•
11. Resolution approving application of the State of Minnesota for reduction in
assessed valuation of property in St. Paul a identified in C unty Assessor
Report No. 4228 and 4234. �' '����-�����"'��?¢�,4Q.�.
NOT ON PREPpRED AGENDA: Resolution making findings and determinations, approving
disposition and conveyance of property to Ordway Music
� Theatre, Inc, , and authorizing execution of deed and
cooperation agreement. �I, �% ,:. " ��� �, � c +���
C7TY HALL � SEVENTH FLOOR � �`�"���������'�
SAINT PAUL.D1Il�1NES0''�'i�SST02
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