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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� .... M ' . ' � . . �� Q Y�_��f/ / 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. � ����..,; � � ��, .�.� �. �� �::� " ��`'"�'Fi"� `�.� � U.� cP��%i � Financial , Budgetary and Personnel Impacts Mticipated: '�'� �`�q.;�-� �yB ;�� ��� �{ a;���� � _ � See above � �� ��1� � �� � . �f,;3 ca' � fi 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) =:::;�=r`�-�;`�� - �x�z��- or+ �S.n.xz�7�, �'���rrr '� � �'`�-/��� � ��� �1./ � f':�r� �,(�,�M.l�,� , ' ox,�:. oz � :�r r:.�.'� � �i� ' � IC� +' !L`�I;[7: C:I'.LX COI.7\CLL '�'�1� t:�,•;,^; '.:! �:'+� '� �;��•��� '`_ ��%` �. D o f e : November 29, 1984 '\='�'�..::-:�''', . . • •,. -:.�:;; . _ - . �,.,;.,. 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�._,� . � �_ . . � - . .. . ,�, w-+r�.� " ��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� —�=_= - - - - .. , ?�.._,_. -,.- __ .�._ -�- . . :�xnat�Ciug_-�d-�F�rtc�ig:.P��n �or�:H�xitiegroti�it��CVno�-�n�::.r'-='_�:-�.�== _ .. ._. . .`Procurement�Cssistance �'rogra7n, .. - - - .----_------==-='-"�.i -'— _. _ :. -� _ _ -- _ _.- - . __ _ - _ _ �---- -: � .,:� ` <x- — - � --- - - -- --, --____ --� _ _ -.�.-,,r, --- ,_�_._.�`-�'� <..`.�c -:- ..�i,. ..+r :�: �� � - .' _.. � .- �^ r � w'�C��'�'.zt�` .+-�j���'� � _ _ . ....+.... �, "— . . . � .,. 5. ., . ..._ . . _ . ._. ..±w�Y ._L��—. � , ' ...�"'�"�'_. :. ...S�Y •�i . ._.�i .�r"a�-b ` T ��' � �V.��Mw`-�+ Y . M�'. . i�.awr- . '� S . .i�- ' .'_' " . . _' .- -.. 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