280828 WHITE� �CITV CLERK
PINK - FINANCE GITY OF SAINT PALTL Council �����.�
CANARV - DEPARTMENT
BLUE - MAVOR File NO. �
1
Council Resolution
Presented By
Referred To 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
followinq in the 1983 General Fund Budget:
FROM: General Government Accounts
Contingent Reserve Specified
Operating Transfer Out
09061-537-000 $7 ,272
TO: Parks & Recreation
Recreation Center Programming
Full-time Certified
03170-111-000 $7,072
Recreation Center Programming
Mileage - Type I
03170-234-000 200
$7,272
Approved, as to funding: Approved:
� --;z�,� �•
�' Finance Director Budget 're or
g�2�83
COUfVCILMEN Requested by Department of:
Yeas Nays
Fletcher
Galles [n Favor
Masanz �q
Nicosia �
Scheibel / __ Against BY
T�ess�-�
Wilson
Adopted by Council: Date SEP � �953 Form Approved by City Attorney
Certifie assed Co cil S etary BY
� � � ' �
By
Y SEP 6 1983 Appr y Mayor for Submi � n ' Cou il
A r d by Ylavoc _
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gY �... .r
PUBLISHED SEP 10 1983 �
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.,�1.�1� _.__._._�:�,._ DAt�
tRouting and;f.x�ianation �1re�t�
�si Nu�nber for f qr�er �1 i Aa i La�cation� #or� 1 :S� tur�e : .
' ` � Oepart�ent Di r�+�tor ,, , :
� Cf t,y Attorn�y :
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a„�„ ai rector of ManagemeAtlMa�yor '"` RECEIVED
;,.�,�;, Finance and Map�a�t Servi ces �i r�ctor E��s """
5 Ci ty Clerk OFFfC 2� ���
�` Rwd�t t�i rectOr J�VD P�Rx�E��0�REeT��
e, F a x k s a,�d R e crea tion ' ���E 1 V 1ENT�R�£S
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�hat W#l l be A�cfi 3 ev+e�d b Taki n �t�ti on t� �e ��t.a� i�tati a l s 3 Pu se Rat3 i�e .
Increase in the 1983 budget for activity.03170. Additional funds
being reaeived frbm conting�ncy reserve 09061.'
Fina�cia�; Budge�ary a�d �rsonne] i�acts Ar��ici��ted:
�_.�....., �.... �._.._...�,..�....,._. .
Increase in salaries and mileage to cover the expenses af
a Recreation Center �irector for the remainder of 1983r�`�+�
- ,�P�r-a� ?l.s c !'r..+��.,.
, �tmdi ��s �nd �+�d R�ti�rit ��er �h� d flr �redi�ed: �
; 09061 . .
Attac�ments ('List„��d ��aber a�,.,1 Attac�; s
, �ouncil ResoZution _
DEPARTI�N7 REYIEW , CITY AT�'ORNEY REVIEW '
� Yes No Counci l Resol utior� Requi red? Resol ution Requi re�? Yes �, No
- Yes � No Insurance Required? Insurance Sufficient? � Y�s No
°,.,,_,_ Yes :�-No Insurance Attached?
Rev�sion vf October, 1�82 , :
(�ee ReversQ Side for �instr�tiQns)
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�'�``�'��;�:1,`� CZT'�'� OF S�iIN'.l' Z�.E�.UL � `,.
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�?9,,• 'z=`'.- k�:1 Ddfie : August 25, 1983 �
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�� COMMfT�C" � E RE P � RT .
TO = Sq�n� Pau t City Cou�ci !
F E� Q IV� = C 4IY1�V1 I�l�� 4 h FINANCE, D4ANAGEI�NT �, PERSONNEL
C H A I R JAMES SCHEIBEL
1. Resolution' increasing Fina�ce Special Projects Budget by �4,500 to
- provide for agreement with David AS. Griffith �and Associates. (Finance)
-- - -- - - -, • . APPROVED 3-0 � '
� -- 2. Rese�ution amending P�ED Printing and Graphics I983 Budget to purchase �
. power paper cutter. (PED) APPROVED .3-0 . ,
. � 3. Resolution transferring ^�49,000 from General Governnnent Accounts Con-
tingent Reserve to CH �, CH Building Maintenance. (Laid over from S/18) .
�iPPROVED 3-0
4.� Request of I�iayor's 0££ice fox salary increases for certain individuals.
! . No discussion
Extra Item '
'�esolution transferring $7,272 for recreation center programming .
APPROVED 7-0
CITY �i.'.(.L SEVGNTH FLOO1: SAI�T'I'PAUL, �il�'i�'ESU"T:� 55102
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