84-1640 WM17E - CITV CLERK
PINK - FINANCE GITY OF SAINT PAUL Council �// /`//
G�ANARV a OEPARTMENT - Flle NO. -�/ /T' �
BLUE - MAVOR
�
ou cil Resolution
Presented By
� �
eferred To �/ l��',�(C.� 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 recommends that the following additions be made to the
1984 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN
128 Homegrown Economy Fund
36501 Procurement Assistance Program
—3699 Council for Economic Self $-0— $30,000 $30,000
Reliance
SPENDING PLAN
128 Homegrown Economy Fund
36501 Procurement Assistance Program
—218 Consultant Services for Training $-0— $20,230 $20.230
—219 Procurement Outreach Technical $-0— $ 6,400 $ 6,400
Assistance
—259 Travel, Training $-0— $ 100 $ 100
—299 Miscellaneous Services $-0— $ 2,770 $ 2,770
—369 Office Supplies $-0— $ 500 $ 500
COUNCILMEN Requested by De nt oE:
Yeas Nays
Fletcher
°fe1N In Favor
Masanz
Nicosia
scheibei __ Against BY
Tedesco
Wilson
Form Appr v d by At ot
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
t�pproved by Ylavor: Date Approved b yor f Submission to Council
By _ By
WH17E - CITV CLERK
PINK - FINANCE GITY OF SAINT PAUL Council �//� �/'
CTiNAR.� DEPARTMENT File NO. �/ /�/ �
BLUE - MAYOR
1
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Current Amended
Budget Changes Budget
Total Spending $-0— $30,000 $30,000
NOW, THEREFORE, BE IT RESOLVED, THAT THE City Council adopts the above
additions to the 1984 Budget.
COUfVCILME[V Requested epartment of:
Yeas �rs�t/�� �
Drew In Favor
Masanz
Nicosia
Scheibel � __ Against BY
Tedesco
W ilson
Adopted by Council: Date
DEC 6 — �9$�} Form Approv d b ty ttorn
Certified P•s e ouncil et BY
By�
t\pp y iNavor: Dat ��`a 7 — �: Approved y r or Submission to Council
BY - BY
�PUBLISHED D E C 15 1984
.
b (y_►/ /1�
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/
P1 anni ng & Economi�Dev. DEpp{�Tf1ENT
Richard Dana ��QNTACT
Z 94. ext. 332 PHONE � �
November 5. 1984 DATE ��� v
(Routing and Explanation Sheet)
Assi Nun�ber for Routin Order Cli All LoEations fow oral Si nature :
oepar�tment o�rector . . RECEIVED
�,� ci ty Attorney ,��
.��c�.� ,� � NOV
�� Di rector of Management/Ma�yor � 7 19g4
Fi nance and Managenient Servi ces D�rector CITY ATTORNEY
�� City �lerk
�.
� � � -
�Ihat Will be Achieved by Taking Action on th� Atta�hed Materials? (Purpose/Rationale):
The 1984 and 1985 Budgets will be amended to establish financing and appropriations
for the Homegrown Economy - Procurement Assistance Program.
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Financial , Budgetary and Personnel Impacts Mticipated: '�'� �`�q.;�-� �yB ;��
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� See above � �� ��1� � �� �
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Funding Source and fund Activity Nu�er Charged or Credited:
See attached ���-�IV`�.p
Attachments (Li st and.Number a 11 Atta�hments�: ��"0 V � � ;yg��
,
1. Council Resolution amending the 1�84 Budget �'�����7`S O�FI�E
2. Council Resolution amending the 1f�85 Budget
DEPARTMENT REVIEW CITY ATTORNEY REVIEi�I
Yes No Cou�cil Resolution Required? Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached?
Revision of Qctober, 1982
(SpP RPVPT'CP SidP for 'Instructions)
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�;��•��� '`_ ��%` �. D o f e : November 29, 1984
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C � (�1I�11i?' � E REPO �T
i O � �at�t� f'c� � Cii�j Co�.i�c�i� . -
Y' F'� C7 !�+'� = �O I'{i I?�z!�"�G� Q�J . FINANCE, MANAGEMENY' F, PERSONNEL
' � ' C�A t R James Scheibel - . �
1. Approval of minutes from meeti.ng held November 20, I98
� 2. Resolution amending.�the 1984 budget by addircg $25,000 to the Financing Plan and to the
.Spending. Plan for Human Rights Dept.-Housing Discrimination Complaints an Rights)
. , ! _
3. Discussion of a resolution from the Htmman Rights Commission requesting that the City
Council reconsider action on the Human Rights Dept. budget and other related issues. �
(Human Rights :,� . � . - -
NOTE: ' The following items have been determined to be no longer relevant and should be '
� removed f�rom the Matters Referred to Committee List of November 5, 1984.
Committee 'action •recommends t� th�y y�rQ� o,�cv� oot
�."�iu.-1a���i�"��--�": ���; .�'F�y �~$��"'� _�.,,�c�._,�
. � �_ . . � - . .. . ,�,
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" ��Resolution amenc}ing -the Civil Service Rules by inserting the title biicrocompurer Repair-
��persort in Section 3.D, Ungraded AND inserting its specificatzons in Section 32. (S/5/83)
�, Resolution amending the Salary Plan and Rates of Compensation Resolution by inserting
1compensation for the• title blicrocomputer Repairperson in Section II, L. (5/SJ$3) _
- Resolution amending Section 32 of the Civil Service Rules as it pex�tains to Class "
;Specifications and their elimination from the Rules. (7/7/83)
aResolution amending Section 6.8 entitled Examination Contents of the Civil Service � -
� Rules. (7/14/83) - '•
�
'•,Resolution approving additions to the 1983 Budget and.appropriating $36,600 to the
'��Financing Summary and to the ApproprYation Summary fox Gene�al Fund-Data Processing
�(data pxocessing equipment purchase.) (8/16J83) .
i
Resolution amending the Civil Service Rules by striking the title City Training Coordinator
�from Section 3.K, Grade 20 and substituting in lieu thereof the title Training Coordxnator
�AND amending Section 32 by striking the specifications for City 15raining Coordinator and
substituting the specifiGations fox the title Training Coordinator. (9/20/83)
P,esolution supporting the concept of adopting budget policy direction in advance of annual-
budget preparation. (10/20/83) .
Resolution amending the 1983 Budget by transferring �SI,650 from Continoent Reserve to CH
and CH Building hiaintenance for relocation and remodeling costs of various City/County
offices. (10/20/83)
Resolution approving Seventh Place Public Parcel (Tolvn Square Phase I) between Oxford
Development l�finnesota, Inc. and the City. (lI/17/83)
Resolutions approving lease of skyway space in Tocvn Sauare to Oxford Development Aiinnesota,
Inc. (11/17/83) � '
F.esolution approving additions to the 1983 budget and appropriating $200 to the .Financing
Plan and to the Spending Plan for Police ID Card Deposit Fund. (12/20/83)
Resolution amending "the 1984 budg�et and transferring $39, 368 from Contingent Reserve-
Specified to Public 1Vorks - Operations and hlaintenance. (22�27�g3) .
'�A Resolution amending the 1984 budget by adding $30,000 to the
Financing Plan F, Spendin Plan for Homegrown Economy Fund - Procureme
Assistance Program. £�
. _ _.. ... ___ .
� � � :-��•Resolutio �.�aen.din�- the -19�5:budget by�ad�ing �I1�;OOo-�.tn-_�fi� —�=_=
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