280538 N'HITE - CITV CLERK (� �
PINK - FINANCE �J �
CANARV - DEPARTMENT GITY OF SAINT PAUL COUIICII C.�� �S��
BLUE - MAYOR rc•
File N 0.
ounci Reso ution
Presented By �
Referred To Committee: Date
Out of Committee By Date
RF�OLVID, that upon recodrnnendation of the Mayor and pursuant to Section 10.07.4 of the City
Charter, there is hereby transferred the follawing in the 1983 Budget:
FROM: General Goverrrment Accounts
Contingent Reserve Specified
Operating Transfer Out
09061-537-000 $9,150
Z+O: Planning & Econo�nic Developnent
Citizen Particigation
Payment to Subcontractor Grantees
06110-547-000 $9,150
Approved, as to ftuzding: Approved:
G'L_ _�_ �
Finance Director Budget r or
COUNCILMEN
Yeas Nays , t Requested by Department of:
Pleeet+er- 4�
�� !� [n Favor
Masanz
Nicosia � �--�-
scne�bei _ � __ Against BY �• ' �
�edeaee�
Wilson
JUN 2 8 1983 Form Appr ved by City torn
Adopted by Council: Date -
Certified a_ •e Counci ecr BY � +� ���
.
J N 2 8 1983 Ap r ed by Mayor for u 'is ion to Council
ro y ;Navor: D te —
�
gy _ i By
PUBL a J U L 9 1983
����t.9p��7
� * * * * * ANALYSIS * * * * *
1983 �I1�F�F.P RESERVE SPECIFIID (09061-537}
as of June 23, 1983
Council CHAI�IGES/TRANSFER
�o�� __._��.�___.______..._
1983 Council Current
Budget File Date Amount Balance
Salary RQServe 4,193,440
Personnel Issues Task Force 279788 02/03 -36,000
Recreation S�ecial Use (5,200) rejected 0
City Council S�ecial 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 280378 05/26 -635
Planning Co�anission Per Diem 280419 06/02 -5,000
City Council A�eals Board 280380 05/26 -1,200
Citizen Participation pending -9�150 3,993,902
F�ployees' Health Insurance Prenium
Reserve 265,828 265,828
Retiree Insurance Reserve 79,658 79,658
Workers' Compensation Reserve
A) Dependency Benefits 240,000 240,000
E) Disability Reserve 250,000 250,000
Une�ployment Co�npensation Reserve 0 0
Disputed E�empt Proper�y Assessments 26,244 280356 05/24 -13,695 12,549
Early Retirement Incentive Program 0 0
.
�''~i� �L�'���.1 lJI�.L�Y 4F S_E).XN��.� �,�.V r.� .
�:� ,.i-.,`, ����5�8
�'- ; .�;� � '.��.:� 'z � OX*`I�'ICi�: OI� '1'I�I I�; CI7'�' COU1�CIY.
(�� • ,�,:,;..,� �
f C�y :v�- � �
_�:.. ::i
�*��` � -� ��'�!;"� % ' D d t e ; June 16 1983
,, ., ,: ,
i.._ ..� �_�'�
. - \�'yi'Y.'y.� • .
i�:f`���. .
�Z
�
TO = 5a�n? P� u 1� City Courrci l . -
�R � IV� = C O I7}C�l 1��'�e O h FINANCE, MANAGEMENT F� PERSONNEL
- � � � . C F�A! R James Scheibel
_. _ _�---- -- • _ _ . _
, . .------ -— �
Ib. Status Report on the First Source Agreements at Energy Fark. (1:00 - I:30 ��.m.)
17. Discussion of the Citizen I'articipation DistrS.ct Buclget Request as transmitted
by 6iayor Latimer. (1:30 - 2:0 m. �,s�. Q
�PR�b►�,9�
18. Resolution approving the revised Affirmative Action I'rogram for the City of
St. Paul. (2:00 p.m.) _ ,. _ -
- - _ '�
.�,
. ._._ . .
. ... . . . . - -
. . -.�_.. . . .... ....._--• -- ..� ::-._ :_ .. -- -- ' . _
�- - :- --------� ---- ... -. __ ____- _._�. _. _...__ -- -- - =--- -•�-- -- -. _ _�-------- ----
i
CITY HALL SEVENTN FLOOI: �I
SAI1�T PAUL. �ilNl�'FSUTA SSIU2
�_�u