280305 WHITE - CITV CLERK � .
PINK - FINANCE G I TY OF SA I NT PA U L Council �['�A ^,/
CANARV - DEPARTMENT p"��/■� �/ ;f *y�/.�)
BLUE - MqVOR F112 NO. ��`-� ti+��+�+
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Cou�cil Resolution
Presented By �r!!.2�/ ��' � '�
Referred To � l�r�c�rc� Committee: Date �-3
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 1983 budget; and
WHEREAS, Council File 277510, adopted October 1 , 1981 , did estabtish certain Special
Fund Policies; and
WHEREAS, The Mayor recanmends that the following additions be made to the 1983 budget:
Current Amended
Financing Plan Bud�et Change Budget
12150-4301 Normal Activities Services 516,617.00 20,000.00 536,617.00
12160-4301 Normal Activities Services 207,401.00 15,000.00 222,401 .00
12170-4301 Normal Activities Services 244,090.00 10,000.00 254,090.00
Net Change 968,108.00 45,000.00 1 ,013,108.00
Spending Plan
1215�-535 Recoverable Adv. to
Special Fund -0- 20,000.00 20,000.00
12150 All other codes 516,617.00 -0- 516,617.00
12160-535 Recoverable Adv. to
Special Fund -0- 15,800.00 15,000.00
12160 All other codes 207,401 .00 -0- 207,401.00
1217�-535 Recoverable Adv. to
Special Fund -0- 10,000.00 10,000.00
12170 All other codes 244,090.00 -0- 244,090.00
968,108.00 45,000.00 1 ,013,108.00
Now, therefore, be it
RESOLVED, That the City Council adopts the above additions to the 1983 budget.
APPRO .
COU[VCILMEN Requested by Department of: 1
Yeas Nays Peter Hames r
Fietcner '� Pubt ic Works JFS
Galles �'
Masanz In Fav r � ^ �� �
Nicosia � '�
scnetbe� __ Against BY
red.$co Donal d E. N aar i rector
wilson Y9 �
�1AY � 2 1983 Form Approved by City Attorney
Adopted by Council: Date
Certified P s•e b Council S tar BY
By
A► by Mavor. a e I�A� 1 6 19 3 _ Approved ayor for Sub ission to ouncil
BY By G lS �
PUBUSNED I�1�'+'121 .1983 �
_, __
�,
;,
Public Works � }1E`�ARTI•tENT I' ?�
� ����e .�
James Schwartz �ONTACT
292-6143 �
, PHONE
ARa r�h � �9 8 3 _oATE re en e e
(Routing and Explanation Sheet)
Assign Number for Routinq Order (C,lip All Loca��tions for hta�oral Siqnatur@�nE'VED
�`�� Department Di rector w� !'
�
Ci ty Attorney ' MA� 2�� ,g�
I�
Director of Management/Mayor
��-, CITY ATTQRNEY
finance and Management Services Director�'
(p City Clerk �� � � �
Budget Di rector I;
{�
. . i�� _ , �_J .
il
What Will be Achieved b Takin Action on the ttached Materials? Pur ose/Rationale :
Payments will be made for services re dered that have been performed
on approved projects that have not go e to contract. At the time the
projects go to contract, the Engineer ;ng Fund will be reimbursed from
the Project� Funds through the P.I.R. und.
,�
�!
,,
Financial , Bud etar and Personnel Im acts �Antici ated:
Revenue is increased to fund recovera le advances in Engineering Fund.
No personnel impact. '
I'
Fundinq Source and Fund Activity Number Cha rqe or Credited
Revenue from approved projects that h 'ive not gone to contract, 12150,
12160, 12170 are activity numbers cha�jged.
Attachments (List and Number all Attachments) • '���
Council Resolution I
DEPARTMENT REVIEW ' CITY ATTORNEY REVIEW
i
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
I
� ��PP RavarcP Cic1p f�r Instructions)
�I
r � '
CITY OF SAINT PAUL ��������
- ;��.,�; OFFICE OF THE CITY COIINCIL
Lc„�,... ....
x�M���fwins .
�� Date •
• May S, 1983 �
�`�r�s�ri' �-- �*_- � , � �---.._
. . �
M
TO = SQ�nt PQU ! City Councit _
F R� � = C o rn rn ir t e e O t'] FIN.4NCE, MANAGEMENT F� PERSONNEL
C H A I R James Scheibel
_.__. . ,
1., Approval of minutes from meetino
o held April 28, 1983. ' -"_"_. .-__�--_
2. Resolution amending the 1983 budget transfe ing �unds
- appropriate _ways. (Human Rights) to be used in the
3- Resolution authorizing an agreement with Ramsey Co. whereb •.
the County for part of the• salary of a nutritionist assigned to the Count 's
y the City kill reimburse
health department. (Community Services) Y
4. Resolution authorizing an agxeerent with Capi�Col rledical .
-- - testing services. (Community Services) La�oratories for �r.edical
�
S- Resolution revising the class specs for the title of Bui ' Q
ldino Laborer. (Personnel�
6• Resolution approving A�temorandum of A reer�ents for four bargaining units a
on the resolution. (Personnel) s Iisted
7. Resolution amending salary plan and rates of co ertsatio
. mP n resolution. ��5�
$- Resolution approving the trans � ' )
fer of CDBG Year V funds as listed. (pEp�
9- Resolution establishing a budget for a Federal grant financ'
� Community Services Department - Parks lal prograr� fQ
� Recreation. (Community Services
10• Resolution adopting additions to the 1953 budget for s
bean performed on approved projects that ha�-e not ervices rendered that ha�
gone to contract. (Public IiorT�s)
11- P,esolution authorizing an agreement iyi.th F:a;nsey Co. ro�.•idin�
�SP�zit by the City to the County. (Public I�'orks) - for the sale oF
CITY HALL S6VENTH FLOOR SAI�IT PAUL. MINNESUTA 55103
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