280734 WNITE - C�TV CLERI( COUIICII ��I��]
PINK - FINANCE GITY OF SAINT PALTL
CANARV - DEPARTMENT '�-1
BLUE - MAVOR � F1Ie NO. ��
Gounc ' esolution
,
Presented By � �- �
��eferred To � Committee: Date ��� ra �
Out of Committee By Date
� • • �
doee certify that there are available for appropriation total revenue 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:
FINANCING PLAN Current Bud�et ChanQes Amended Budget
124 Purchasing Administration
11250—Other 621,479 621,479
11250-7299 Transfer from General Fund 0 11,727 11,727
621,479 11,727 633,206
NET CHANGE 11,727
�________
SPENDING PLAN
124 Purchasing Administration
11250—Other 568,479 568,479
11250-290-000 Central Service Cost 53,000 11,727 64,727
621,479 11,727 633,206
NET CHANGE 11,727
_________
RESOLVED, that the City Council adopts the above additions to the 1983 budget.
APPROVED:
BUDGET D E OR
5/20/83/jP/22
COUNC[LMEN Requested by De artment of: F �PUR�HASING
Yeas Nays
Fletcher � �
' Levine � � '� �
nnasanz [n Favor
Nicosia �
scheibei _ � __ Against BY
Tedesco
Wilson
Adopted by Council: Date
AUG 1 1 1983 Form Appr ved by Ci y At ney
Certified P -se y Coy�ncil •reta BY '
1 �t (
By W• • /
/�1 r ed y :Vlavor: D e �il[; 1 5 ��.� Approve a or or Sub 's ' to Co ncil
By / BY
�UBIISHED AU G 2 0 1983 �
Kr�r�v c.0
• � Y .
{ �axcE oEPARTt�1ENT �U� 2 � �9$.� �
William Peter �ONTACT T N
4115 PHONE ��
5/2�/83 DATE
{Routing and Explanation Sheet)
Assi n Nu r for Routin Order Cli All Locations for oral Si nature :
R���r����
Department Director
9�,s Ci ty Attorney �..� RFCFIIlEp MAY �5�19�
t/Mayor MAY 2 � t��s3 ��T r ATTp t.
Fi nance and Management ervi ces Di rector �it��"�/
:OFFICE OF 1 HE Ott�ttCTOR
5 Ci ty C1 erk DEPARTMENT OF F�NqNCE
�� Budget Di rector �� MANAGENiENT SEF2VICES
� _l_�. C'������v�,,�.� ,►�.
�Ihat Will be Achieved by Taking Action on the Attached Materials? (Purpose`Rationale);_
�
c� i,�.
Central Service Costs were increased after budget wes adopted. =t �..
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Financial , Budgetary and Personnel Impacts Anticipated: �� �
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Increase will be billed to all users proportionate to their participation
percentage.
seven cent f the oo ts 11be th�e Gi 's ibili .
Fundinc,��So�e and F�uxnd Act�vity Num�ber �iarged or Cred�tec��''O� �'
Charges to users of purchasing services. Code:11250
Attachments (LiSt and Number all Attachments) :
Council Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
� Yes No Council Resolution Required? Resolution Required? Yes No
Yes � No Insurance Required? Insurance Sufficient? ___T_ Yes No
Yes � No Insurance Attached?
,� ,�_- ; ,. � , Reui sion of OGtober, 1982
(See Reverse Side for �tnstructions) �
. �
,� �_;�A,�, . . r�
.'�'�=,�v: cI'1'Y OP T ' ��V 13�
;•;,Y,� ,. �:�`�, + S�.Ii�7. �1�.UL
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��,�:�� �;: '•;';.
�:', i ''l�-.".,,�.�,����.� U7i`l�'ICT; OF '1`I-II�: Cl`I`Y COUi�CIL
�: r.:�::_:�•,_ ' r Date •
�� �'•:�-`��. • Au ust 4 1�.83
►t1` � �= g ,
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''�:\.�I�Y.•�.� � .
COMM �TT � E REPORT -
TO = 5arn� Paul City Council �
F R � � � C o m m i 1'fi e e O h FI�NANCE, MANAGEDlENT F, PERSONNEL
- ' C H A I R James Scheibel
AGENDA. � � -
1. Appr•oval of minutes from meeting held July 2S, I983. � •
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� _ . Resolution recommending addi�tions to the 1983 budget. ' (Finance)
3. Resolution executing an agreement with Lono Cadillac Inc. for s lying various -
�automobiles to the City of Saint Paul. (Police) I
4. Resolution approving transfers of Community Develo ment Block Grant funds to the
heighborhood Partnership Program. (PED) ��
S. Resolution revising the class specification for the title of Police Officer in the
Civil Service Rules. (Personnel) X'
• ��..+ ,�
6. Resolution changing the grade and class specification for the titl�e of blunicipal
Garage Supervisor in the Civil Service Rules. (Personnel) � I�
7. Resolution changing the grade and class specification for the ti e of Parkino
Dleter I�lonitor Supervisor in the Civil Ser��ice. �(Personnel)�� f�'� .
8. Ordinance establishing a new Chapter 62 of the Saint Paul Administrative Code;
Street biaintenance, Service Charges and Assessments. (Valuations Division � �
9. Resolution increasing paramedic fees. . (Fire Department) �� �
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