280418 WHITE - CITV GLERK f j''/T��'
PINK - FINANCE COUIICII � ����� '���
CANARY - DEPARTMENT G I TY OF SA I NT PALT L �
BLUE - MAVOR . Flle NO•
Council Resolution
Presented By �'�'�� . � �
Referred To � �����= 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 1983
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 1983 budget:
Current Amended
Budget Changes Budget
FINANCING PLAN
126 PED Administration Fund $983,584 $ 5,000 $988,584
36000-7299 Operating
Transfers In-From General
Fu nd
SPENDING PLAN
126 PED Administration $ 20,000 $ 5,000 $ 25,000
36020-219-000 Planning
Commission Per Diem
Costs
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts the
above additions to the 1983 budget.
ppr Appr ed:
Di rector of Fi nance and ����`�' Budget D e or
Management Services `'
COUNCILMEN
Yeas ' Fletc�gys Requested by De artment of:
FletcF�er Galles �
Levi e [n Favor
Ma nz Masanz
Ni ia Nicosia B
s ei el �heibel - � -- Against
T des o
y���. Tedesco
a4RIseR-
��� � t� Form Approved y it tto ey
Adopted by Council: Date s+
Certified a�s d Council S ta BY
By
t�pproved by Mavor: Date _ v Approved ayor for S bmission to Co ncil
By _ _ BY
PUBLISHED JUN 11 1983
�E� � �ERART�,IENT=
������
� P� �v Rej„rhhrt C�TACj
74��- - ext. 253
pHONE re e� �r �
March 30, 1983 pATE
. (Routing and Explanation Sheet)
Assign Number for Routing Order (Clip Al1 Locations for Ma�yoral Signature):
X'Department Di rector
�ity Attorney
4 D S y -2�—�3 ment/Ma�yor
l 5 Finance and Management Services Director - ,
� City Clerk
.3� Budget Di r�ector
'�Ihat Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
1983 budget will be amended to allow payment of increased per diem costs of the
Planning Commission.
Financial , Budgetary and Personnel In�pacts Antici�ated:
$5000 to be transferred from the Contingent Reserve.
Funding Source and F�d Activity Number Charged or Credited:
Payment from 3b1�20-219-000 wi.th financing from the General Fund
Attachments (List and N�a�er all Attachments�:
1. Council Resolution to amend Contingent Reserve and General F�rnd
2. Council Resolution ta amend PED Admin Special Revenue Fund
DEPARTMENT REVIEW CITY ATTORNEY REYIEI�1
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
(SPe RPVPrsP Sidp for 'Instructions)
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� ' � NEETII�G DA'fE: Thursday, Alay 26, 1953
T1NE : 1: 3o p.m. - � � - '
. P1.�10E ' , : �Room 707; City Hal l -
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1. Approval of minutes from meeting held May 19, 198 �
2. Resolution approving securities pledged by Guaranty State Bank. (Finance
. .
• 3. Resolution establishin tit �,a lass s ecs for Emergency Paramedical Services.
Chief. (Personnel = - - - � : . -
4. Resolution revising class spec. for Nutritionist III.. (Personne -���
S. Resolution establishing title and class specs for Nutritionist IV. (Personne�
6. Resolution authorizing use •of-.police of�icers' privately owned 4-wheel drive vehicles
as olice � atrol v h' �r�,r��� �e�nex�encies,�,�Pol��e Dept`�����8��1,�5��
, - ----- _ � ���
� �.Resolution�a��roving additions to the 1983 B �get for Planning Commission Per Dier� .
Costs. � (PED) - _ -- I v� � �� ' .
S. Resolution �transfering funds for the increased .per diem costs of the Planning �
_ ,...��.. �_��_��� .
Comr�ission. (PE - -� , . �
9. Re�:olution amending the �983 Budget for City Ha11 .Annex Remodeling. (Finance Dept.
10. Resolution amending the 1980, 1981 and 1�82 CIB Budgets to provide additional funding
for acqi�isition of ri ht-of-wa for the Payne Avenue Bridge Replacement Project. �
(Public Vlorks Dept.) '�'+
�� .
11. , Resolution authorizing the submission of a preapplication to the Dept. of the Interior
to secure UPARR grant funds for the rehabilitation of the Oxford Pool/Jimmy Lee .
Recreation Center complex. (Community Services ''` --
. 12. Resolution requesting the transfer of $15,0 0 to the Government Responsiveness
Program account. (Administration —
13. Resolutions concerning the sale/leaseback of the Civic Center• - "�
a. The Civic Center Lease.
b. Pledge of revenues to make lease payments, sources to include: hotel/motel tax,
tax increment revenues, and Civic Center revenues.
14. Resolution requesting the Civil Service Commission to reopen the grievance filed by
Public lVorks laborers for the consideration of any new or additional testimony.
15. Additional discussion of the investigation of the Civil Service/Personnel Department.
��s�ussran �a��,e o� �ecne 9 �t 2-co �r,� F;��a�ee rjz�f;�y) fo fou�
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cc}�zv�.�u� �' r�hut s�Z , � �u�� a�e �.�c�-�;ce�L.