279586 WHITE - CITV CLERK �' /�, �'1L��
PINK - FINANCE G I TY O F SA I NT PA U L Council o Uv
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
Council Resolution
Presented By -� �
Referred o Committee: Date —
Out of Committee By Date
WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Sain Paul ,
does certify that there are available for appropriation total revenues in excess f
those estimated in the 1982 budget; and
WHEREAS, Council File 277510, adopted October 1 , 1981 , did establish certain Spec al
Fund Policies; and
u1HEREAS, The Mayor recommenc�s that the following additions be made to the 1982 bu �et:
FINANCING PLAN Current Budaet Chan es Amend Bud�et
305 Health Services for the Elderly/
Public Health
33248-7399 Community Health
Services Act 63,195 6 ,195
33248-6905 Contributions 8,303 ,303
NET CHANGE 63,195
SPENDING PLAN
305 Health Services for the Elderly/
Public Health
33248-111-000 37,005 3,429 4 ,434
33248-219-000 2,170 ,170
33248-251-000 832 832
33248-252-000 1 ,156 1 ,156
33248-353-000 1 ,000 7,000 ,000
NET CHANGE 14,587
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1982 budget.
APPROVED:
1-Z - �SZr
COUNC[LMEN Budget ir tor
Yeas Nays Requested by Department of:
Fletcher � Community Services
�–' [n Favor
Masanz
Nicosia
scheibel _ 0 __ Against BY
�edes�s'
wilson
DEC � g �� Form rove by A rne
Adopted by Council: Date �
Certifie as�,ed C cil cretary BY
B . �✓�f��I
App by 1�lavor: D t Approved b Mayor for Su mi ' n to C unci
By _ — BY �
������ n E C 2 � 1982
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`^�i - ZTY F SAYNT P.�..UL J���
. ��r C O
� � � OFFICE OP` TF�F. CITY COIINCIL
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_:� D d t e : December 9, 19 2
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� COMMITTEE RE PO �T
� T4 = Saint Pau t City Cou�cit =- .
t ' F(�� � = C o m t�if t�e O� Finance, Management �, Personnel
; -
CH Ll(R� James Scheihel
� ' -
� � - ---
� � 1. Approval of minutes from meeting held December 2, 1982a� -
� . . —
I 2. Resolution establishing 1982 budgets �foT various Parks � Recreation
f=---�-- • Department special funds. (Commeuiity Services) . �
� - - �=�_-�
� 3. Resolutio horizing additions to the 1982 Equipment Ser��ices �
� Fire � Pol" e dget. (Fi�ce Dept,) (,�D OUc.� D�►�, uJ��-�.
� 4. Resolution revising�the Division of Public Health!s Special Project --
Health Seryices for the Elderly. (Health Dept.) ��
,-- _- . ��....�=� l �3� .
j S. Resolut3on revising the Public Health�s Special Pro�ect - Laborator •
� Service Program. (Health Dept.) �,�—�-3;=�:�
�.:....�._�.
�� 6. Resolution ho izing an Agreement betiveen the City of St. Paul an
the U of b! whe the City �rill provide an instructor to teach in
� the U of b1's vi 'on of School Health Education. (Health Dept.) D Ov£�2. p�G
! W��
�# 7. Resolution concurring in the recommendations of the St. Paul Civic
, Center Authority authorizing actions as necessary to provide fundin �
and repairs to the Civic Center Parking Ramp. (Civic Center) �
�
8.
, �
�
�
i CTIY �IALL SEVENTH FLOOR SAINT PAU4 M' NESOTA SStO?
t
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g`a - ��
Di vi si on of Pu�l i c H al th DEPAR�I,tENT- 2'795
K. Mohrland �ONTACT
292-7702 PHONE �� � �
November 12, 1982 DATE �v
(Routing and Explanation Sheet)
Assiqn Number for Routing Order (Clip All Locations for Mayoral Signature): �V�a
��1 Department Di rector N0� 8 19�
Ci ty Attorney � RFC
!j� ' t/Mayor�� !�'2��82- ry�� Fil/FD C�TY A TORNEY
ervi ces �rector q pFp�CF� T19 ��� "`�.
F
City Clerk N�MRTMFNT�pi
R�,rl P Di r c� r ��GEMFryT'�NqN 4R
sFR����s
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What Will be Achieved b Takin Action on the Attached Materials? Pur ose Rationa
To revise the Division of Public Health's Special Project--Hea�th Services
for the Elderly. The increase will be financed by the Community Health
Services Grant which has not been entered into the financing plan on the
computer.
Financial , �udgetary and Personnel Impacts Anticipated:
This will increase the 1982 budget by $14,587 to cover the cost of fees,
travel , additional medical supplies and increase in personnel costs.
Funding Source and Fund Activity Number Charged or Credited:
33248-7399-000
Attachments (List and Number all Attachments):
1 . Council Resolution �
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolution Requi�red? Resolution Required? v Yes No
Yes No Insurance Required? Insurance SuffTCient? Yes No /v�'
Yes No Insurance Attached?
Revision of October, 1982
(See Reverse Side for Instructions