280523 WHITE - CITV CLERK
PINK - FINANCE G I TY OF SA.I NT PAU L Council
CANARV - DEPARTMENT File NO. �� ��
BLUE - MAVOR
�
Council Resolution
Presented By �'�'-� ./
Referred To� �1 ����LC Committee: Date � �9��
Out of Committee By Date
WI�REAS, 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°
WI�REAS, Council File 277510, adopted October 1, 1981, did establish certain Special
Fund Policies; and
WHEREAS, The Mayor reco�nends that the following additions be made to the 1983 budget:
FINANCING PLAN Current Bud�et Chan�es Amended Budt�et
165 Finance Special Project Fund
31150-4355 Indirect Cost Recovery 1,008,756 11,727 1,020,483
SPENDING PLAN
165 Finance Special Projects Fund
100 Salaries 30,414 .- 30,414
200 Services 4,500 -. 4,500
400 Employee Fringe Benefits 7,402 � 7,402
536 Residual Equity Transfer Out — .. _
537 Operating Transfer Out 966,440 11,727 978,167
539 Other Misc. Non—Expenditure
NET CHANGE 1,008,756 11,727 1,020,483
RESOLVED, that the Cit� Council adopts the above addition to :the 1983 budget.
APPROVED:
� �
Budget ir tor
COU[VCILMEN Requested by Department of:
Yeas Nays �
FletCher
Galles In Favor
Masanz -
Nicosia � �
schetbe� __ Against BY �
Tedesco
Wilson
Adopted by Council: Date
JUN 2. � 1983 Form Approved by ity ttor
Certified Pa s b ouncil Se ary BY
Bp
,
Approved or: Dat �U 2 4 1983 App e Ma for Su ' si ouncil
By _ _ B
PUBLISNEU J U L 2 1983
Finance/Accountin ��.}�ry�'� 4. s�r��,�s)
Bob Lan � �i. �R"i0a �l�G�t.�
g - �ONTACT
6748 PHONE � �� '
5/9/83 DATE ���
(Routing and Explanation Sheet)
Assi n N r for Routin Order Cli All Locations for oral Si nature : RE�E��ED
oepartment oi rector � RECEIVED �AY 2 p 19
� �
• /Mayor � MAY �4 1983 CI TY A A��,
� Tro
Finance and Management Services Director R+�l
- � CITY ATTORNEY RECEIVED
' ector MAY 2� 1983
--- � CITY ATTORNEI�
i�hat Will be Achieved by Taking Action on the Attached Materials? fPurpose/Rationale):_
This increase, reflecting a corrected charge to the Purchasing Division of the Finance
Department ie due to the General Fund, from the Central Service Cost Allocation Plan
Financial , Budgetary and Personnel Impacts Anticipated:
Additional outside funding will be provided the General Fund, since a portion of the
increase is borne by Ramsey County,
Funding Source �nd Fund Activity Nurt�er Charged or Credited:
Funding Source -11250 Purchasing Division
Activity Credited - 31150 Indirect Cost
Attachments (List and Number all Attachments� :
Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
x Yes No Council Resolution Required? Resolution Required? X Yes No
Yes x No Insurance Required? Insurance Sufficient? Yes _ No N/A
Yes X No Insurance Attached?
Revision of October, 1982
(See Reverse Side for Instructions)
,
�,.,'.`-':; : CITY. OF �AIN:i� ��1UL
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F� 0 n!� = C�o rn�i j�2:e..e o n FINANCE, MANAGEMENT $ PERSQNNEL
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1_ Approval of minutes from`meeting held June 9, 1�3,83. . ��.,,.,��� �
� . � . ��_.�-�_- _ .
2. Resolution authorizing an aoreement with ISD �625�far a school age da c�:re �z�ra:n
at Dayton's Bluff Recreation. Center. (Com�nuriity Services) _ _ 'l�,:
3. Resolution approving the addition� of the Laudexdale Computer Centex to the �ire � --'
pratection agreement between the CYty of St. Paul and the U� of Ti. (rixe Dept:) . -
. Resolutiori increasing paramedi.c fees. (F�i.re�Dept.)_ F�:-=E�1EF�—=-�'�T�=-�tF�F-! F�F. - '
. Fesolution=approving actditzons to •the 1953 budget in th ��' ��1t��:s ll�t. (Pi�blic 1':ls.;
' �7Z�lU c�---a-Q-. _r.
6. Ordznance amending Sections� 33.04 $ 370. 16 of the 1,egislative Co e.�`�trUSino C
_ - _ _s
- 7. Resolution approving adctitions to the 1983 Uud,get to- prot�ide reve�iue and_ca�e��ses
� . for Debt Service of February, 1983.bond issues. (Finance Dept.)� � _�-- �
8. Resolution amending -the 1983 Capital Tmprovements Btadget to acld aclditional £unding
.£or the 1983 T9SA contingency Fund. (Publi� tiV'orks.}__�p_""��-_�•_�,...�
o��,,,..,a°�;
9. Resolution revising the specs for Stage Technician and starring the title of
- . Public Address Operat�or. (Personnel) ��--- - - ' �
10. Resolution approving a multi-family housing development financi�ig prvgram and �
at►thorizing submission to the htinnesota llousing Finance Agency. (PED� � Q��a'�'
�..�.>,:.;
11. Resoluti.on amending Section 32 of the Civil Service Rules Uy substituting i�e�r _�
specif�cations for the title of Vehicle P•lechanic Supervisor. (I'ersonnel)���'
12: Resolution adopti.ng additions to the buc�get for the Summer Readi�i�l Program and tl�e �
St. Anthony Park Branch Library. (Community Services) ��-�"o`�'=Cr"_'
7�iR,..-.�..�s.�.m�..,�:`
13. Resolution .approving the settlement to the plaintiffs involv�d in tlie St�bstitute
Library Specialist lai�suit. (City Attorney's Office) ��(T�Z�p-:.of'=Z7.;�;� . '
� �w,�..�.�oo.*��....,A,�,�.q�G
, 14. Resolution approving increases in the 1983 budget to allow the I�ousing F 131dg. Cocle
Dept. to pay bills from city departments on expenses incurred by hoi►se riove (Comn. Se�
R7v�r�a-d���
� I Resolution adopting chanbes in the 1983 buclget reflectino a corrected char o °"!-�
V th
e �'urchasing Division fxom the Central Service Cost �llocation Plan.��d
. . �
C�"rY NALL SEVENTH FLOO}: � � ?
SAINT PAUL, �i1�hGSUTA 5510.
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