280419 WHITE - CITY CLERK ��sc
PINK - FINANCE i ,�:�`�
CANARY - DEPARTMENT G I TY OF SA I NT l,�U L COUt1C1I �. - �� R� �
BLUE - MAYOR
File N 0.
ou . cil Resolution
Presented By ���a t'�.L�
Referred To � �����-l= Committee: Date �� ���
Out of Committee By Date
RESOLVED, that upon recommendation of the Mayor and pursuant to
Section 10.07.4 of the City Charter, there is hereby transferred the following
in the 1983 budget. This transfer is for the increased per diem costs of
the Planning Commission.
FROM: General Government Accounts
Contingent Reserve - Specified
Transfer to General Fund
09061-537-000 $ 5,000
T0: Planning and Economic Development
Operating Transfer Out
06000-537-000 $ 5,000
APPROVED, as to funding: APPROVED:
/6 .
Di ctor of Finance y� Budget e or
��`ry�
COUIVC[LMEIV Requestgd by Department of:
Yeas Nays
F•l�unt ��tcher
L�ine Galles � In FBVO[
Ma ox Masanz
Mc hon N;cos�a _ Against BY
sr�ti ite� -
T,edesco Seheibel
dlhlson TedesCo
J�� � ,� Form Approved b Ci t rn
Adopted by Council�~Date —
Certified P _Sed y Council Se t BY
By
Approved by ;Vlavor: Date JUN� 1_983 AP o by Ma or for Sub i on o o ncil
By - — BY
P tsH�a JUN 11 1983
. . -•
,, �;����� 9
* * * * * ANALYSIS * * * * *
1983 QONTINGFNT RESERVE SPECIFIID (09061-537)
as of May 5, 1983
Council C�IANGFS/TRANSFER
Aclopted --------------
1983 Council Ctiirrent
Budget File Date Amount Balance
Salary Reserve 4,193,440
Personnel Issues Task Force 279788 02/03 -36,000
Recreation Special Use (5,200) rejected 0
City Coimcil Special Use 280186 04/14 -10,400
Cancel 1985 Shade Tree Billings pending salary
adjustment -131,753
City Council Intern Request pending -5,400
Parks Ground Maintenance pending -30,635
Planning Canmission Per Diem pending -5,000 3,974,252
�►ployees' Health Insurance Premitun
Reserve 265,828 265,828
Retiree Insurance Reserve 79,658 79,658
Workers' Canpensation Reserve
A) Dependency Benefits 240,000 240,000
B) Disability Reserve 250,000 250,000
Unemployment Canpensation Reserve 0 0
Disputed Exempt Property Assessments 26,244 pending -13,695 12,549
Early Retirement Incentive Program 0 0
E911 Funding for 1983 Installation 92,301 92,301
Crosby Park-Aidden Falls Maint. Option 30,000 30,000
(if regional f�mding is not obtained)
Co�cil Research - Data Co�m�mications 10,000 10,000
Police Sector Nbve:
1) Lease Cost Increase 20,000 20,000
2) Utilities Increase 18,3I2 18,312
3) Resnodelling of Facility 89,000 89,000
Capitol Approach Lighting Maint. Transfer 25,000 25,000
(if Legislature does not cover costs)
Fletcher's Unwanted Parking Space 600 600
Council Intern Options
Tedesco 5,200
Levine 5,200
Masanz 5,200
Nicosia 5,200
20,800
1983 Tree Maintenance Financing 279733 O1/20 -20,800 0
5,361,183 -253,683 5,107,500
tedesc%�nbs
501/RE5ERV83
04/22/83
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. �t=.:;:�:.��'` � � � • Do�e: • ��tay 20, 1983
� - � .;
��.���s � � M��T��l� I������ �
� <«,:�, �.���, ��� �z�!i�NC�, , M�1�l���U;��1T � �
;;Lt�`���� . I��.RSC��U�[..._ C��/iU�I�CTEE �
`�-.,..��?'r' 6�-7.) .
' �'o�;J Gr�u's '
� ' � MEETInG D.'1 fE: Thursday, Tfay 26, 1953
TlN�E : 1: 3o p.m. � � � � - �
. p1.�10E " : .Room 707; City Hal l -
- . � � - - �
. . � �+ � , 1 .` -
� 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. Resalution revising class spec. for Nutritionist III.. jPersonne � �
. • "��� .
.5. Resolution establishing title and class specs for Nutritionist IV. (Personne � �
b. Resolution authorizing use •of•.police of�icers' privately otianed 4-wheel drive vehicles
as olice � atrol v '�c1�s__�ii��c�.ng.sriow emer�encies��Pol�e Dept��,�-;'�`����,���-~�Q°�;,..
: �����r��'�������",�;� ��t
7. Resolution a�proving additions to 1 Budget for Planning Commission Per Dier� -
Costs. ' (PED) � ' � • .
L�.S. Resolution �transfering funds for the increased�.r�j er diem costs of the Planning �
� �p.. . °'"'���� � .� 7 a_ .
Comr�ission. PE -��•�
9. Re::olution amending the �983 Budget for City Ha11 .Annex Remodeling. (Pinance Dept.
10. Resolution amending the 1980, 1981 and 1J82 CIB Budgets to provide additional funding
for acqi�isition of ri ht-of-wa for the Payne Avenue Bridoe 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,
t�x increment revenues, and Civic Center revenues.
14. Resolution requesting the Civil Service Commission to reopen the grievance filed by
Public IVorks laborers for the consideration of any new or additional testimony.
15. Additional discussion of the investigation of the Civil Service/Personnel Department.
�is��rssion �d� o� �urte 9 c�t 2•G'o (crf F;��a��e �ze��i��y) � fou�'
f'er�u;�u� d�eQt, .,��ok a� ���.�clu�,�s- � � .���, �: �e,�" a�
G`{I�f�tUi.EU� , cc��Kc1� s�i , � Gr r�e� Clhe �(2�11,1G�r�u(�.
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