279831 WH17E - CITV CLERK CQUi1C11 ��983�
PINK - FINANCE GITY OF SAINT PAUL
CANqRV - DEPARTMENT
BLUE - MAVOR File NO.
Cou cil Resolution
Presented By ,G1
Referred To Committee: Date
Out of Committee By Date
WHEREAS, 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
WHEREAS, Couricil File 277510 , adopted October l, 1981, did establish certain
Special Fund �olicies; and
WHEREAS, The Mayor recommends that the following additions be made to the 1983
budget: Current Amended
FINANCING PLAN Budget Changes Budget
350 Library Aids and Grants
33442 Volunteer Program
33442 Fund Balance - 4 , 377 4 , 377
NET CHANGE 0 4 ,377 4 ,377
SPENDING PLAN
350 Library Aids and Grants
33442 Volunteer Program
33442-132-000 Salaries - Not Certified -
Temporary - 3,520 3,520
33442-439-000 Fringe Benefits - 857 857
NET CHANGE 0 4 , 377 4 , 377
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1983 budget.
APPROVED:
�
COUNCILMEN Requested by Department of:
Yeas Nays
Fletch r Community Services
� vin Ftetcher In Favor
M s z
Ni sia Gallec Q --..
S eibel Masant _ __ Against BY -- �� ��
Wils n Nicosia
Scheibel
Ted fE8 i 01�3 Form Approved y ttor ey
Adopted by Council: e�Date
Wilson
Certifie Yassed b Co�ncil S cretary BY
.
By
Ap r ved by Mavor: � FEB 1 � 19� Appro Mayor f Sub ssi to Council
B , � �!�1�� �� — �� �1�.-+'�---� By
y
L � �� PUBUSHED FEB 19 198�
B'�-- a-�
Community Services DEPARTI,IENT • r�
� /�v�
Gerald Steenberct CONTACT .
, 6 211 PHONE � , .
,�, d,Q�
DATE reen e.
(Routing and Explanation Sheet)
Assign Number for Routing Order (Clip All Locations for Mayoral Signature):
�Department Di rector
�� 'ty Attorney
Director of Management/MayorOk�� l ��
/
Finance and Management Services Director
5 City Clerk
,.�' Budget Director
iJhat Will be Achieved by Taking Action on the Attached Material�? (Purpose/Rationale):
Allow completion in 1983 of project for which funds have already
been received.
Financial , Bud etar and Personnel Im acts ntici ated:
One �cw� a�i -- .
2cr�a"ry, ..� certified employee to work .until funds are
exhausted. (��� �,,I � �,G�. //�✓V f�.
y Irl �- �`��
�
Funding Source and Fund Activity Nu�er Charged or Credited: � � �
�fs
33442 Fund Balance (cash on hand) . �
Attachments (List and Nurr�er all Attachments :
Council Resolution.
DEPARTMENT REVIEW CITY ATTORNEY REVIE�J
X Yes No Council Resolution Required? Resolution Required? Yes No
Yes x No Insurance Required? Insurance Sufficient? Yes No
Yes x No Insurance Attached?
Revision of October, 1982
(See Reverse Side for 'Instructions)
�:����'�� 2'7983�
CITY OF SAINT PAUL
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:...,.:.
OFFIC� OF THE CITY COIINCIL
,- ..i......,.�*
'�=�=��� , D d t e : February 3, 1983
�
�c 4`, �r� � .
� �`
TO = SQint PQUI City Council
F R 0 M = C o m m it t e e O h Finance, Management $ Personnel
C f�A(R James Scheibel
1. Approval of minutes from meeting held January 27, 1983.
�'�PfOV4'� 2, Resolution enabling the Library Division to undertake a feasibility study
�'� of "Centralized Ready Reference Center for the Central Library."
��'��� 3. Resolution enabling the expenditure of grant money received for the
� b St. Paul Public Library.
A(�d''b�� Resolution adopting additions to the 1983 budget from funds which have been
£�� recieved.
��z�a
o� S. Resolution establishing the title of Bond Technician with class specification
and abolishing title of Bond Registrar and class specifica'tion.
� j�p� QS �u^....�c�
�� ' 6. Resolution certifying funds received from contributions and grants as
Z^� appropriation revenues in excess of those estimated in the 1983 budget.
Rr����� 7. Resolution approving securities pledged by Summit National Bank. �
�j�''� 8. Resolution authorizing acceptance of a $41,000 grant from the Northwest Area
L�� Foundaition (to be used to promote arts in the Lowertown area.)
����a� 9. Resolutions amending the voluntary leave without pay provisions in various
L"d bargaining contracts. ,
10. Discussion of the policy for City employee snow days.
�PP�o�a.� 11. Discussion of the financing plan for Civic Center Parking Ramp and Auditorium
ks a»,cNd.�. renovations.
S-J
CTTY HALL SEVENTH FLOOR SAIN"I'PAUL, MINNESOTA 55102
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