279578 WHITE - CITV CLERK ��
PINK - FINANCE GITY OF SAINT PAIIL Council
CANARY - DEPARTMENT
BLUE - MAYOR File NO.
� uncil 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. of
the City Charter, there is hereby transferred the following in the 1982 Genera Fund
Budget:
FROM: Specified Contingent Reserve
Transfer to Budget Fund
09061�536-000 $28,375.00
T0: Building Trades Fringe Benefits
Fringe Benefits
09014-439�000 $28,375.00
Approved as to funding: Approved:
Director of Finance and ��°,�/ Budge D' ector
Management Services ,�,-��
COUNC[LMEN �
Yeas Nay-s Requeste by Department of:
Fletcher �_
�evine �_ In Favor
sc h�Masanz `�/.�.�-
b � __ A ga i n s t BY t!e'��
Tedesco
1AFi1�++
Adopted by Council: Date
�EL• � 4 1982 Form Approved by y t rney
Certified P _ •e y C c� Se a BY
B
l�pp v y ;Vlavor: Dat� Approved by a f r Submission to ounci
s . _� _�'�� $y ��r�,�.
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�'JBLISHED D E C 2 4 1982
• � a a�
Finance & M$mnt Serv. DEPART,��1€�NT �
Elisabeth Atichison GONTACT �8
6756 PHONE � ��
em 2 2 DATE ���
Nov ber 6. 198
(Routing and Explanation Sheet)
Assign Number for Routing Order (Clip All locations for Mayoral Signature):
;
�,.--�:��� Department Di rectar
<—�� City Attorney
� �0 4/ /�� ��z/2
Fi nanc� and Management Servi ces Di rector ��C�,[��,.�
�5 Ci ty Cl erk NOV 2 91982
�r3�Budget Di rector
E�fi�YGr�� �"�''.�ri�
i�hat Will be' Achieved b Takin Action on the Attached Materials? Pur ose Ration le :
To transfer fi28,375. from Contingent Reserve Specified to Building Trades Fringe nefita
Financial , B�udgetary and Personnel Ir�acts Anticipated:
This transfe�r will fund the increase in trades fringe benefit rates, thus enablin payment
for the mont�s of November & December,
Funding Source and Fund Activity Number Charged or Credited:
9pecified Contingent Reserve 09061 - Funding Source
Building Trlades Fringe Benefits 09014 - Activity Credited
Attachments�(List and Number all Attachments) :
Cvuncil Resolution
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
X Yes No Council Resol.ution Required? Resolution Required? X Yes No
Y�s x No Insurance Required? Insurance Sufficient? Yes No
Yes X No Insurance Attached?
Revision of October, 1982
(See Reverse Side for �Instructi s)
'f '" CIT'i' OF SAINT PAUL .�►� �8 . -
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_.�. . . OFFIC� OF TFi� CITY COIINCIL
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-__ O a fi e : December 3, 19$
COMM (T�" EE � REPORT =
� TO = Sa�nt Pqul City Council . - _ :`:-�_�
' F R 0 � = C o rn nr��f t e e O tl Finance,. Management � Personnel _ . , i-�:�Y'
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: C H A I R James Scheibel. . � ^ - "� � ��� - =-
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� _ 1. Approval of minutes from meeting held November I8, I982.����p�--= � _ _ �
Resolution increasing the Special Fund Budget for the Engineering Fund
to reflect monies approved in the 1982 General Revenue Budget and
ransferred to this fund for computer purchases. �-�-�=a3=�b�
Resolution transferring $28, 375 from Contingent Reserve Specified to
Building Trades Fringe Benefits.
Resolution establishing the title of Messenger in Grade 17 0
Civil Service Rules and a class specification for this title. - - _ .
Resolution authorizing the purchase of Xerox 820-II Computer/iVord
, Processing Systems for the City Clerk's Office and the City Attorney's
Office. ���a^ �_� �
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