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280671 WHITE - CITV CLERK (�///���/ ^ � PINK -yFINANCE GITY OF SAINT PAUL COUIICII -i�11�`=� CANARV - DEPARTMENT �f` F�}AQA BLUE - MAVOR File NO. � g ounc 'l�,Re olution Presented By �-��°- � Referred To � / Committee: Date Out of Committee By Date page 1 RESOLVED, that upon the recommendation of the Mayor, and pursuant to Section 10. 07. 4 of the charter of the City of Saint Paul, there is hereby transferred the following in the 1983 General Revenue Fund Budget: Activity/Expenditure Fram Zb 09061-537 3,501,210 00001-111 18,597 � 113 0 114 125 132 4,036 00002-111 2,948 00100-111 12,244 112 9,384 113 0 114 17,388 121 2,845 00103-111 14,906 114 1,486 121 16,949 131 5,992 00150-111 18,374 114 2,904 COUNCILMEN Yeas Nays Requested by Department of: Fletcher ;°'"^� [n Favor Masanz Nicosia scheibe� __ Against By Tedesco Wilson Form Approved by City Attorney Adopted by Council: Date Certified Yassed by Council Secretary BY g�, . Approved by Mavor: Date _ Approved by Mayor for Submission to Council BY - — BY • p,'�:,:��� ��_ Activity/Expenditure Fram Zb 00151-111 2,385 00155-111 44,292 114 3,454 121 908 132 8,248 141 66 00157-111 9,106 09090-111 10,774 132 3,163 00200-111 9►782 112 0 114 12,747 00250-111 9,130 114 2.989 121 1,189 131 5,628 00260-111 8►922 00266-111 3,961 121 958 131 842 132 357 141 3 90 01001-111 1,693 114 1,734 01050-111 1.750 114 578 01115-111 19,482 112 10,946 114 01150-111 45,688 121 20,750 141 105 01200-111 13,524 01300-111 40,291 01350-111 917 131 10,185 132 15,100 ' ' page 3 A,ctivity/Expenditure Fram 7.b ����$ ° 4 �- 02000-111 1,927 114 4,115 02010-111 11,540 141 664 02020-111 9,759 02025-111 4,148 02150-111 7,973 02155-111 22,524 141 96 02170-111 6,056 02180-111 3,257 02190-111 5,445 02280-111 5,752 122 0 02281-111 35,094 02282-111 44,007 132 5,835 141 1,520 02283-111 60,506 121 1,673 132 9,476 1 e�. 557 03000-111 24,007 112 5,391 114 2,676 03100-111 28,091 121 862 141 � ' ' page 4 Activity/Expenditure Fran Zb �������- �,_. _. 03101-111 7,899 03102-111 23,419 131 604 141 0 03104-111 24,364 141 0 03120-111 14,710 131 193 141 0 03122-111 27,535 141 03124-111 7,763 112 3,534 141 6,617 03130-111 2,893 141 0 03132-111 59,287 112 861 131 5,342 141 0 03170-111 63,336 112 1,547 121 17,431 122 17,439 131 0 132 1,081 141 0 03172-111 68,395 141 03174-111 7,111 131 8 132 368 03177-111 10,040 112 339 121 2,197 132 51 03180-111 667 131 16,281 141 � 03181-111 1,706 131 5,141 132 760 + Pyctivity/Expenditure Froin � pag��5��� � an � 03192-111 2,484 131 380 132 7,175 03200-111 9,745 112 5,430 121 12,781 141 701 03202-111 11,810 132 0 141 1,219 03204-111 7,948 03206-111 10,884 03208-111 16,715 03210-111 34,396 121 46,502 03212-111 2,649 03213-111 21,652 03215-111 33,630 112 44,832 121 45,544 122 4,153 132 909 03216-111 9,391 121 422 122 1,588 03218-111 18,656 141 � 03220-111 2,479 03222-111 19,109 03226-111 2,285 03228-111 15,870 03300-111 10,305 03301-111 5,909 112 2,620 03308-111 45,866 � , page 6 Pyctivity/Expenditure Fra�n Z+o `�����''�� 03310-111 170,652 03315-111 10,971 141 1,500 03320-111 18,099 03326-111 5,293 03335-111 3,610 141 106 03400-111 72,131 112 12,158 121 12,782 03402-111 81,834 112 18,720 121 108,794 132 1,410 03404-111 33,180 121 2,093 132 173 141 96 04000-111 22,356 114 6,060 141 0 04100-111 270,109 141 � 04200-111 264,007 121 7,313 132 675 141 18,565 04300-111 41,930 112 13,438 141 0 04301-111 114,112 112 10,538 121 9,257 122 15,031 141 � 04302-111 96,850 112 17,419 122 4,166 141 0 � page 7 ���_��'�� A,ctivity/E�penditure Fram Zb 04303-111 238,850 141 0 04304-111 4,211 141 0 04305-111 23,750 112 14,130 141 283 04306-111 38,094 141 0 04307-111 33,073 141 0 04308-111 12,407 141 0 04340-111 24,709 141 1,414 04341-111 3,864 141 73 05001-111 8,545 114 10,594 141 0 05050-111 12,884 112 31,911 141 0 05100-111 19,719 141 0 05102-111 2,281 05110-111 75,820 141 1,643 05120-111 584,677 122 2,559 141 0 05121-111 2,894 05140-111 46,859 141 2,326 WHITE - GTV CLERK B��E f MAVOR E GITY OF SAINT PAIIL Council �(��l`y� � CANARV - DEPARTMENT �i'(, �.�{�� File N 0. 'a" Council Resolution Presented By Referred To Committee: Date Out of Committee By Date �age 8 Activity/Expenditure Fram To 09001-111 6,176 09070-111 3,315 114 13,027 09147-111 2,368 121 1,124 122 0 813 3,000 857 6,000 09148-537 10,561 GRAI�ID �TAL 3,908,950 3,908,950 APPROVED: APPROVED: �� .. �.i�� Peter Hames �� Gregor B es Director of Finance Budget Director COUNCILMEN Requested by Department of: Yeas Nays � Fletcher k""'o'�� [n Favor Masanz Nicosia scne�bei __ Against BY — Tedesco Wilson , Adopted by Council: Date JUL 2 8 1983 Form Approve b it Atto y Certified P s b Counci cr By � sy _ Approve y � avor: Date JUL 2 9 1983 Approved a r or Sub ission to Council By� - - — ./�Y Pt!$LISHED AU G 6 1983 � ����`!� Execcutive AdministratiggpARTI•tENT xon x].ine �ONTACT 298-6861 PHONE DATE re cn e e � (Routing and Explanation Sheet) Assign Number for Routing Order (Clip All Locations for Mayoral Signature): i Department Director � RECEIVED 4 Ci ty Attorney y... s Di rector of Management/Mayor 'dU� � �C ���� �_ Fi nance and Management Servi ces Di rector OFFICE OF tH� ui�t�;Tp� �EPARTMENT nF �y�AN�,� Ci ty C1 erk �� AND MANAGEM�N� S�,�y����� 2 Budget Director ,, � 6 Finance Committee Chair � �lhat Will be Achieved by iaking Action on the Attached Materials? (Purpose/Rationale): The financial obligation of all of the negotiated salary contracts will be met. The salary reserve will be transferred to operating budget a.ctivities. The 1983 budget was adopted with salary appropriations set at the 1982 raites. This transfer will reestablish those appropriations at �the 1983 level. This transfer will also provide funding for non salary needs requested by the City Council. Financial , Budgetary and Personnel Impacts Antieipated: � The reserve will be reduced by $3,501,210. This amount will be transferr�d to various activity budgets requiring an additional appropriation to meet its salary nee��, Also, additional needs, defined by the City Council, will be funded. Funding Source and Fund Activity Number Charged or Credited: Specified Contingent Reserve 09061 Attachments (List and Nurt�er all Attachments): 1. resolution . DEPARTMENT REVIEW CITY ATTORNEY REVIEW Xx Yes No Council Resolution Required? Resolution Required? Yes No Yes xx No Insurance Required? Insurance Sufficient? Yes No Yes � No Insurance Attached? Revision of October, 1982 (See Reverse Side for �Instructions) WN17E - CITV GIEkK � � PINK - FINANCE GITY OF SAINT PALIL Council �,r+�-��'I�,'a�'� CANARV - DEPARTMENT ,�� . EfLUE - MAVOR File NO. Co�ncil Resolution Presented By Referred To Committee: Date Out of Committee By Date � page 1 RESOLVED, that upon the recommendation of the Mayor, and pursuant to Section � 10. 07. 4 of the charter of the City of Saint Paul, there is hereby transferred the following in the 1983 General Revenue Fund Budget: A�ctivity/Expenditure Fram Z+o 09061-537 3,501,210 OOOOI-111 18,597 113 0 114 125 132 4,036 00002-111 2,948 00100-111 12,244 112 9,384 113 0 114 17,388 121 2,845 00103-111 14,906 114 1,486 121 16,949. - 131 5,992 00150-111 18,374 114 2,904 COUNCILMEN Yeas Nays Requested by Department of: Fletcher iev�n� In Favor Masanz Nicosia scne�bei _ __ Against BY Tedesco Wilson Form Approved by City Attorney Adopted by Council: Date Certified Yassed by Council Secretary BY By Approved by ;Navor: Date Approved by Mayor for Submission to Council Sy � __ BY , � page 2 � � � r<'�'� _����. Activity/Expenditure From Zb 00151-111 2,385 00155-111 44,292 114 3,454 121 908 • l32 8,248 141 66 00157 111 9,106 09090-111 10,774 132 3,163 00200-111 9,782 112 0 114 12,747 00250-111 9,130 114 2,989 121 1,189 131 5,628 00260-111 � 8,922 . 00266-111 3,961 - _ 121 " 958 131 842 132 357 141 390 01001 111 1,693 114 1,734 01050 111 1,754 114 578 01115-111 19,482 112 10,946 114 01150-111 45,688 121 20,750 141 105 01200-111 13,524 01300-111 40,291 01350-111 917 131 10,185 132 15,100 . ' page 3 �. � Activity/Expenditure Frun Zb ����-���.� 02000-1I1 1,927 114 4,115 02010�111 11,540 141 664 02020 111 9,759 02025-111 4,I48 02150�1I1 7,973 02155-111 22,524 141 96 02170-111 6,056 02180-111 ' 3,257 02190-111 5,445 �,. . 02280-111 5.752 122 0 02281-111 35,094 02282-111 44,007 132 5,835 141 1,52Q 02283-111 60,506 � 121 1,673 132 9,476 141 557 03000-111 24,007 112 5,391 114 2,676 03100-111 28,091 � - 121 862 141 0 , � page 4 ' Activity/�penditure From Zb '�;�,�����'�. 03101 111 7,899 03102-111 23,419 131 604 141 0 03104-111 24,364 141 0 03120-111 14,710 131 193 141 0 03122�111 27,535 141 03124-111 7,763 112 3,534 141 6,617 03130-111 2,893 141 0 03132-111 59,287 112 861 131 5,342 141 0 ��` 03170-111 63,336 112 1,547 121 17,431 122 17,439 131 0 132 1,081 141 0 03172-111 68,395 141 03174-111 7,111 131 8 132 368 03177-111 10,040 112 339 121 2,197 132 51 03180-111 667 ' 131 16,281 - . • 141 0 03181-11.1 1,706 131 5,141 132 760 . � page 5 Aativity/Expenditure Fran Zb � Y���� �_��, �� 03192-111 2,484 131 380 132 7,175 03200-111 9,745 112 5.430 121 12,781 i� �ai 03202-111 11,810 132 0 141 1,2I9 03204-111 7,948 03206°111 10,884 03208-111 16,715 03210-111 34,396 121 46,502 03212-111 2,649 03213 111 � 21,652 03215-111 33,630 .�. . . 112 �44,832 � 121 45,544 122 4.153 132 909 03216-111 9,391 121 422 122 1,588 03218-111 18,656 141 0 03220-111 2,479 03222-111 19,109 03226-111 2,285 03228-111 15,870 03300-111 10,305 03301-111 5,909 . 112 2,620 03308-111 45,866 � page 6 a � A�ctivity/Fr�cpenditure Fran �o ����� $�. 03310-1I1 170,652 03315-111 10,97I 141 1,500 03320-111 18,099 03326-111 5,293 03335-111 3,610 141 106 03400-111 72,I31 - _ _ ___ 112 12,158 121 12,782 03402-111 81,$34 112 18,720 121 108,794 132 1,410 03404-111 33,180 121 2,093 132 173 . 141 96 �- 04000-111 22,356 114 6,060 141 0 04100-111 270.109 141 0 04200 111 264,007 121 7,313 132 675 141 18,565 04300-111 41,930 112 13,438 141 0 04301-111 114,112 112 10,538 121 9,257 122 15,031 141 0 . 04302-111 96,850 " 112 17,419 122 4,166 141 0 .,.._... . . ..,.._.. . .,,�.,v ,. ._ .. a�.,,.Y,. .., .. ,,. . R,. .:,_,, .:.,.;,_ . . r. �...:.�,�v.�.....�-�_,.�..m.w�..V....,�.. _�_.�,.q..,.�.._. .. - page 7 ���,��'�. Activity/E�cpenditure From Zb 04303-111 238,850 141 0 04304-111 4,211 141 0 04305-111 23,750 112 14,130 141 283 04306-111 38,094 141 0 04307 111 33,073 141 0 04308-111 12,407 141 0 04340-111 24,709 141 1,4I4 04341-111 ' 3,864 141 73 05001 111 8,545 114 10,594 141 0 05050-111 12,884 lI2 31,911 141 0 05100-111 19,719 141 0 05102-111 2,281 05110-111 75,820 141 1,643 05120-111 584,677 122 2,559 141 p 05121-111 2,894 05140-111 46,859 141 2,326 • �c -� G�T♦ CLERK . � PINK ,-'pIN4NCE ��nCl� f� CAYACiY - OEPARTMENT GI�Ty OF SAINT PAUL ���,�j�•i'� BL�UE -MAVOR . F11Q NO• � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date page 8 l�ctivity/F�xpendittue From � 09001 111 6,176 09070-111 3,315 114 13,027 09147 111 2,368 121 1,124 I22 p 813 3,000 857 6,000 09148--537 10,561 � �'� 3,908,950 3,908,950 APPROVED: APPRO�TED: Peter Hames Gregory Blees Director of Finance Budget Director COUNCILMEN Requested by Department of: Yeas Nays Fletcher �erine In Favor Masanz Nicoaia scnetbsi Against BY Tedesco Wilson , ' Form Approved by City Attorney Adopted by Council: Date Certified Passed by Council Secretary By gy. Approved by Mavor. Date Approved by Mayor for Submission to Council sy By