279952 � WHITE - CITY CLERK Aw�.y
PINK - FINANCE n •J' /���� �.
CANARY - DEPARTMENT G I T Y O F S A I N T 1 �U L COUflC1I r. �
BLUE - MAYOR
File N 0.
Cou cil Resolution
Presented By
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, 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:
Current Amended
Budget Changes Budget
FINANCING PLAN
125 PED Administration Fund
36021-3699 Northwest Area Foundation Grant - $ -0- $ 41,000 $ 41,000
New Works/Saint Paul
SPENDING PLAN
126 PED Administration Fund
36021-219 New Works�Saint Paul - Production $ -0- $ 32,000 $ 32,000
Awards
36021-289 New Wor;ks/Saint Paul - Technical -0- 2,000 2,000
Support
36021-245 New Works/Saint Paul - Promotions -0- 2,000 2,000
36021-299 New Works/Saint Paul - Study -0- 5,000 5,000
Coordinator
� 41,000 41,000
NOW, THEREFORE BE IT RESOLVED, that the City Council adopts the above additions to the
1983 budget.
COU[VCILMEN Requestgd by Department of:
Yeas � Nays R �
H t Fietche�r '
[n Favor
M x Gallec j � l y,,L �
M ahon �a��
alter - __ Agalnst BY
Nicosie
Wil Scheibel
T�cI�sCO- �"�A� i O ��3 Form A ved by City Att ne
Adopted by Coun il: W���Date �
r
Certified P� s_ed b ou cil .e eta BY
By
Approved b vor: Date _ i-IAR � � �+�1D3 Approved ayor for Submiss' to Co ncil
B3' �� BY
PUBtisHED M AR 19 1983
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�'�� w ' � CI7`°Y OF S.AINT �.A.UL �����
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�� �� OFFIC� OF 2`RF: CITY COIINCIL
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�'':'„_'�' D o t e ; March 3, 198 3
� CQMM (TT � E RE PORT
TO = SQ�nt Pau 1 City Councit
F R O M = C o m m if t e e O h FINANCE, MANAGEI�IENT �, PERSONNEL
C H A I R James Scheibel
1, Approval of minutes from meeting held February 24, 1983.��
2. Resolution extending the length of time for one more year on the
Unclassified Status of the following positions: Deputy Director:
Planning, Business Revitalization, Community Develo ment, Develo ment
and Housing. (Personnel
3. Resolution rep.lacing the class spec. for Fire Marshal with a new on� ,�
4. Resolution replacing the title and class spec. for General Manager --
Water Dept. with the title and class spec. for General Manager--Water
Utility. � .
S. Resolution replacing the title and class spec. for T`raffic Maintenance •
Foreman I with title and class spec. for Traffic Maintenance Sup��I���
I� 6. Resolution approving a budget amendment to allow the spending of a
$41,000 Northwest ,�o dation Grant for the New �9orks/St. Paul
pro�ect. " �` �
7. Discussi ' ' aL�.om n _ , ' rvice testin ro dures.
� . . i1�2tiSat�i3�n,u�.����Sr�r�
S t�
. .
NOT ON PREPARED AGENDA:
Resolution approving a bond issue to finance a fi.md to make available a
pool of loan funds for St. Paul hospitals.
Ci'i'Y HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA SS102
�.„
. ._ ... --
---- __ _ _ _ _ _ . __ ,_. ----- ------=T
t . ' ��- . �
PLANNING & ECONOMIC DEV. pEPART�,IENT
Rol�ert Tracv CONTACT ����2
7494 - ext. 215 , PI{ONE
Februar 14, 1983 DATE ���� ��
y
(Routing and Explanation Sheet)
a�'d°y� J�¢rl S-�'� ,yt.s.. 4.t �t' �'� �� �a159��'-,Yi • .
Assign Nurt�er for Routing Order � !��?�°' !� :�������._
1 Department Di rector
3 City Attorney
Director of Managemen Mayor '
Finance and Mana ement�'�Fvices Director
9
City Clerk
_� Budget Director
4 Mayor
What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):
Budget amendment to allow the spending of a $41,000 Northwest Area Foundation
Grant for �he: New Works/Saint Paul project.
Financial , Budgetary and Personnel Impacts Anticipated:
Additional $41,000 in financing and spending from Fund 126, Activity. 36021 for the
New Works/Saint Paul project. PED wi11 designate $32,000 of its previous1y approved
1983 budget as 'an in-kind match.
Funding Source and Fund Activity Number Charged or Credited:
Attachments (List and Nun�ber all Attachmentsl :
1. Council Resolution
2. Project 8udget
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
� Yes No Council Resolution Required? Resolution Required? � Yes � No
Yes X No Insurance Required? Insurance Sufficient? � Yes No
Yes No Insurance Attached?
Revision of October, 1982
�
(See Reverse Side for �Instructions)