84-1661 MHITE - C�TV CLERK
PINK - FINANCE G I TY OF SA I NT PAU L Council
CANARV - DEPARTMENT / (,p�
BLUE - MAVOR File NO. � -/ �r/
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Coun il Resolution
Present By —
Referred To � ��"A�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
126 PED Operations Fund
36000-3699 St. Paul Foundation Grant $-0- $5,000 $5,000
SPENDING PLAN
126 PED Operations Fund
36020-219-104-815 Consultant Services $-0- $5,000 $5,000
NOW, THEREFORE BE IT RESOLVED, that the City Council adopts the above
additions to the 1984 budget.
COUNCILMEN Requested by ent
Yeas Nays
'r�t'M'F SdvN(/�( —
Drew In Favor
Masanz
NfCOSia
s.�au�� � __ A gai n s t BY
TedesCo
Wilson
Adopted by Council: Date
DEC 13 1984 Form Approved y 'ty Attorney
Certified � -s Council Secret BY
A► by Mavor: Date �DEC 18 �98� A by or for Su io`o Council
By _
PUBLIS�E� _ _ v r:' . �`'`�
%
' C�,,� d'�--/G�l
. .
P1 anni ng & Economi c_ Dev. DEp�RT�1ENT
Tom Meyer �QI�TACT
_7494, ext. 225 pHONE
October 30, 1984 DATE 1 ��� �r � '
(Routing and Explanation Sheet)
Ass i gn Number for Routi ng Order (Cl i p Al l Locati ons for Ma�yora l S.i gnature): ;,, ;?
— ��;
o�pa��t o�re�or - �;m Be��us . . RECEIVED��
City Attorney �g��� c8`� � - - N
Di rector of Mana ment/ or �`����I �;��.'�:'=-�`��'� �V 2 �g84
9e �"�lY
Fi nance and Management Servi ces Di rector ;��;�� � '3 `���� CITY qTTORN�Y
City Clerk �; ��r�tC� °
-'��01" fti�AY�?� �
' Donna Drummond �'
L2� Pe��y Reichert �,��
i�hat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
1984 PED Operations Fund budget will be amended to allow the purchase of consultant
services to provide a survey report on public policy ques�tions of prticular interest
to the City including major demographic variables. Financing will come from a Saint
Paul Foundation grant. �
Financial , BudgiEetary and Personnel Impacts Anticipated:
See above.
Funding Source and Fund Activity Nwnber Charged or Credited:
36020-219-104-815
Attachments (List and Number all Attactnnentsl:
1. Council Resolution .
DEPARTMENT REVIEW CITY ATTORNEY REVIEttil
Yes No Council Resolution Required? Resolution Required? Yes No
Yes No Insurance Required? Insurance Sufficient? Yes No
Yes No Insurance Attached?
Revision of October, 1982
{Cpp RPVPI"SP SidP for �Instructions)
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�,=� '" . /:- . ' .., E : Aecember 6, 1984
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F p� �'� ' �+O��;!�''�G� Q� FINANCE; MANAGEt�NT �, PERSONNEL � � __ '
' � ' C�-!A!R James Scheibel • � � -
1. Approval.of minutes from meeting held November 29, 1984.,�� �
2. Resolution amending the I984� budget by adding �1,170,000 to the Financing Plan and
Spending Plan for the Finance Dept. to allow trans�er of assess� ollected to
the permaneat improvement revolving activity. (Finance Dept.)������
3. Resolution amending the 1984 budget by adding �8,000 to the Financing f� Spending
Plan for the Zoo Animal Fund. (Community Services
4. Resolution authorizing a reftuid of $238,00 to Nietropolitan Mechanical Cvntractors
for unused permit payment at 358 E. Fillmore Ave. (Community Servlces) ;��� -
.
5. Resolution amending the 1984 budget by rransferring $20,000 from Contingent Reserve
- - to City Attorney - General Operations. (City Attorney) - .��,,
6. P,esolution a�ending the 1984 budget by transferring �I23,558 from Contingent Reserve to
Police Dept. - Patrol Division for�Team Police expenses F� building remodeling. J�� ,
7. Resolution amending the 1984 bud et b addin � �
g Y g $83,000 to the Financing and S�ending
Plan for the Police Dept.-Public Safety bldg. remodeling. (Police) � �' ' =''
Resolution amending the 1984 budget by adding $5,000 to t�ie Financin Plan and Spending
Plan for PED Operations Fund for Consultant Services. (PED) .
:�' -
9. Resolution amending the Civil Service Rules by inserti.ng neiv s �„£ications for the
titles of Water Laborer and Unskilled Laborer. (Personnel)
10. Rssolution amending the 1984 Capital Improvement Budget by transferring $94,000 to the
Fillmore St. Repair project �fxom tfie Grand Ave. Bridge Over Short Line Pro'ect. ($7g,000)
F� {ti'estern Avenue-Como to Front Project. ($I6,000). (Public {Vorks.
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::iTY H;zLL S�VENTFJ FLOOR
SAINT PAUi., Aiii�i`'ESOTA SSlO?
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