279581 WHITE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT 1 AU L COUflCIl
CANARV - DEPARTMENT
BLUE - MAYOR File NO.
C ncil Resolution
Presented By -�����-��
Referred To Committee: Date
Out of Committee By Date
WI�REAS, 'I'he r�ayr�r pursuant tA Section 10.07.1 of the Charter of the City of Sa t Paul,
does certify tha.t there are available for appropriation total revenues in exces of
tYr�se estimated in the 1982 budget; and
Wf��S, Council File 277510, adopted OctAber 1, 1981, did establish certain ial
F'und Policies; and
WHEREAS, The Mayor rec�am�ends that the follawing additions be made to the 1982 udget:
FIlVA�.�TCING PLAN Current Budget Change ed Bud et
728 I�use Nbvers Deposit Trust F'und
53001-6910 Deposits - 284.81 284.81
53001- Fund Balance - 1,147.92 1 147.92
NET CHANGE 1,432.73 1 432.73
SPENDING PLAN
728 House Mavers Deposit Trust F`und
53001-299-000 Misc. Contractual Service - 300.00 300.00
53001-521-000 Refunds 1,132.73 1 132.73
NET CHANGE 1,432.73 1 432.73
Now, therefore, be it
RESOLVID, that the City Council adopts the above additions to the 1982 budget.
APPROVID:
`� 1 Z-`SZ
Bu�d. e Dir tor
COUNCILMEN
Yeas Nays Requested by Department of:
Fletcher C.aa�muriity Services
�ev�ne In Favor
Mesanz G�����
#lic�li �
scne�nei _ � __ Against BY r'�-
Tedesco
ilffel�en
DEC 14 19�2 Form A roved by ne
Adopted by Council: Date �
Certified a�s Council ret BY
B�
• DEC 17 1 82 pppro y M or f Sub ssio Co n
App by Mavor: Dat —
B� _"�-Q -�-- BY �
PUBUSHED D E C 2 41982 �
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'! � - (�YTY OF SAINT PAU� 2 95�1-
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OFFIC� OF THF. CITY COIINCIL
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�'�=�=��� O O t e : December 3, I9 2
� C4MMtTTEE RE PORT ;
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; � TO = SQ�n� PaUi City Councit .
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; ' F R�� • �:O i71[�!r t Q e O h Finance,, Management Personne 1 �;y�.
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C H A I R James Scheibe I�. - . � � '-� --' =: : .
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_ _ . 1. Approval of minutes from meeting held November 18, I982.�,i,� " ' �=_� _
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--- ._ 2. .Resolution replacing the class specification for Associate City Engi eer _
; .. - with a new class specification. (PERSO�vEL DEPT.) - � _
� � - 3. Resolution replacing the class specification for Nutrition Assistant II
- with a nei� class specification_ (PERSO�NEL DEPT.) ` �- �
} _ 4. Resolution authorizing the Director, Finance � rtgmt_ Services, to si p�pst� .
� employee gayroll deduction agreements on behalf of the city. (y1AY0R 5���:E���
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� S. Resolution enabling the Dept. of Community Services to pay city expe ses � L
incurred by house movers and charged against their deposit; .also all ws theV ��
"� city to refund deposits, s hould a house mover so request. (CO��FU`II SERVI )" �
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� 6. Resolutio aut rizino an Agreemen� bet�.een the City and the�U of Tl hereby
the City wi provide an instructor to the U of b1 to teach in the� Di ision
of School ea �ducation. (CO�i�1UYITY SERVICES} C�tfJ D�E.R 7D t f 9lg�
7. Resolution authorizing additions to the 1982 Police Project Fund (Po ice
l�eighborhood Crime Prevention Project Fund 34111) . (POLICE DEPT. _
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8. Resolution evi ng the fee schedule for emergency medical services, a fee
for false a s caused by malfunctioning electronic fire surveillan e
equipment, a fee structure for certain fire prevention inspectio services_
(FIRE DEPT O Ov� �'O t� 1��8a.
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9. Resolution sferring funds from the Lexington paving pro ect to a
Lexington al revision. (PUBLIC �YORKS) L��D •ov� iN��.Fi�u 1
10. Conti��d discussion of the financing for the Civic Center Parking R mp � _
� renov on. _ ' � -�
�OVER� -
' CITY HALL - SEVENTH FLOOR SAINT PAUL, ML FSOTA 55102
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��--_.,��____ . ___ ____ ._ _ ___._.__.__�_......._�___.._,r.,._„_ .. .-__-- -- -
. ° Sa -a�8
Community '��Services DEPARTt,1ENT /�
R.A.Horrisb�ercter,Sr.cONTACT . - `�
443j1 PHONE � �� .
11/2/82 DATE ree
(Routing and Explanation Sheet)
Assign Number for Routing Order (Clip All Locations for Ma�oral Signature):
�`� RE��... . � �
Q�l irecto�r of Management/Mayor w "`
Finance' and Management Services Director
r�.'J+,/ t? ,� ����
?f City Clerk MAYORS4r, ,�. .�
6�_ Financle Committee � �
What Will be Achieved b Takin Action on the Attached Materials? Pur ose/Rationa e :
Enable the Department of Community Services to pay city expenses inc rred
by house movers and charged against their degosit. Also, to allow u to
refund deppsits, should a house mover so request.
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Financial , Bu�dgetary and Personnel Impacts Anticipated:
No personnel impact.
TJo budget impact.
Funding Source and Fund Activity Number Charged or Credited:
53001 Deposits.
Attachments (List and Number all Attachments) :
Council Resolution.
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
x Yes No Council Resolution Required? Resolution Required? C/ Yes No
Yes x No Insurance Required? Insurance Sufficient? Yes No��
Yes x No Insurance Attached?
Revision of October, 1982
(�ee Reverse Side for 'Instructio )