281101 WHITE - CITY CLERK COUIICII �/1����
PINK - FINANCE GITY OF SAINT PALTL �� ���
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
�
ou il Resolution
Presented By .
r/Referred To ��Nl�l��.l= Committee: Date ���<<'��
Out of Committee By Date
RESOLVID, that upon recam�rx3ation of the Mayor and pursuant to Section 10.07.4 of the City
C�arter, there is hereby transferred the follawing in the 1983 General Fund Budget:
FROM: General Goverrnnent A,ccounts
Contingent Reserve Specified
Operating Transfer Out
09061-537-000 $124,645
Z�O: General Govermnent A�c�unts
Building Trades Fringe Benefits
Fr inge Benef its
09014-439-000 $124,645
Approved, as to funding: Approved:
Finance Director q y�� Budget ir tor
COUNCILMEN Requested by Department of:
Yeas Nays
Fletcher �
Galles [n Favor
Masanz
Nicosie
schelbe� _ Against BY
Tedeaco
Wilson
OCT 2 7 1983 Form Approved p"y%City Attorney
Adopted by Council: Date �
Certified Pa- e b uncil S tar BY
//
By '� !/
t�pp by Mavor. Da � � s "' Approv�by Mayor for Submis ' �tv Council
By — BY
� sst�Et� NOV 5 1983
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CITY OF SAINT PAUL
INTERDEPARTMENTAL MEMORANDUM
To: Betty Tedesco
From: Teddi Hayes �.,� `f=���
Date: September 12, 1983
Re: Budget Increase for 09014
An increase in the 1983 budget for 09014 Building Trades Fringe Benefits of
$124,645 is needed because the rates increased an average of 24.8°6 with two
main Unions increasing 28�6 and 83X. The budget was also underestimated.
cc: R. Trudeau
R. Lang
TH/mt
r�n,K','�-w�.?�t::;?ri
2�11��
Finance & Managem�nt DEPART(�1�T �
Teddi Hayes �ONTACT
292-6756 PHONE � �� '
September 15, 1983 DATE �v�
(Routing and E�lanation Sheet)
Assi n Number for Routin Order Cli All Locations for M oral Si nature :
L'`- —De��-�Di rector
� Ci ty Attorney , ,.,,, _ RFCEIVED _.,,.
� . �,
--- _- _ ���C��i�� SEP 2 i 1gg3
ce an Manage�nt Servi ces Di rec SEP 2 8 jQ$2
6 Ci ty C1 erk �vFFICE OF THE DIRECTOR
���,��� ��1 DEPARTMENT OF FMANCE
����e cto r �l E MANAGEMENT SERVICES
��hat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
The fringe benefits for some of the building trades have increased drama.tically.
Consequently, the amount appropriated for 1983 will not cover these increased costs.
This resolution will transfer funds sufficient to meet the higher expenses.
Financial , Budgetary and Personnel Impacts Anticipated:
$124,645 will be transferred from the Continr�ent Reserve Specified into the Building '*
Trades F.'ringe��d�r�efi��a�,���.
No personnel positions are affected.
Funding Source and Fund Activity Number Charged or Credited: RECEIVE D
Source: Contingent Reserve Specified 09061
Credited to: Building Trades Fringe Benefits o90�4 SF P � ? 1983
Attachments (List and Number all Attachmentsl :
l. Council Reso�ut�on CITY ATTORNEY
2. Letter of explanation
DEPAI2TMENT REVIEW CITY ATTORNEY REVIEW
x 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
(See Reverse Side for �instructions)
�y ��
. '�,�,j CI�i`Y OF SAINT PAUL ��,����
������� . OIz`FICE OF TFIIC CITY COIII��CIL
���«�"��,.� . .
�a rst�ae:,�
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"Q""_`'=�- D d t e . October 20, 1983
� ,r
�� COMM (TT � E RE PORT
, . ,
���`�.� � � = SQint PQUI Cit Council
�,��- T.� Y
j ( � • •
��{ '� Q M • C o m m�t t e e 0 h Finance, Management � Personnel
�E�1���
---- CH A I R Councilman Scheibel
-�-- __._.
- - - . . _.� __ ----__ _._____�__ _ ------ .. _. _. _!_
�, 1. Resolution recommending additions to 1983 budget, Library Grants �ust Fund,
in the amount of $50,000. (Co�lanity Services) �
� 2. Resolution recommending additions to I983 budget, Library Special Revenue Fund,
in the amount of $16,227. (Co�mnunity Services) �
�' 3. Resolution recommending additions to 1983 budget, Interlibrary Loan Fund, in
the amount of $24,000. (Community Services) �.
�4. Resolution amending 1980 Capital Improvement Budget for St. Anthony Hill
Sewer Rehabilitation and Diinnehaha Avenue Curbing. (Public 1�'orks) �
� . _. _ _ _� -
`J S. Resolution recommendi�g additions to 1983 budget, Rietzke Niemorial 'IYust rund,
779.00. (Community Services) �� .
��� 6. Resolution transferring $124,645 from Contingent Reserve �pecified into the
Building 'I�ades Fringe Benefits. (Finance F, D�anagement} �
�17. Resolution transferring $328.31 from 1980 CIB Fund. - Wi11 enable �ity to -
close out Energy Audit Grant. (Community Services) �
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8. Resolution authorizing the filing of an application for an Urban Development
Action Grant. (PED) �"�3�
9. Resolution transferring �35,000 in the 1983 General Fund Budget to Public
Utilities Investigation Fund, Cable TV - Legislative. (Council Research)
���� -
10. Ordinance amending Section 33.04 of the Saint Paut Legislative Code. (Comm. Services)
"��3 - -. � , . _ . ___ . -
11. Ordinance allowing the Division of Valuations and Assessments to charge a fee
for providi�ending and current assessment searches. (Finance � Dlanagement)
12. Resolution for issuance of revenue bonds in the amount of �5,100,000 to finance
� the acquisition of the hlcColl building and construction of office space at.
Galtier Plaza. (Port Authority)
13. Discussion regarding civil service reclassification of Roseanne D'Agostino.
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CITY HALL SEVENTI-I FLOOR SAINT PAUL, MINNESOTA SS102
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