279587 WHITE - C�TV CLERK �OUnCl� �� /lJ�
PINK - FINANCE G I TY OF SA I NT PA iT L 9 `�
CANARV - DEPARTMENT
BLUE - MAVpR File NO.
Co ncil 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 1982 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 1982
budget:
FINANCING PLAN Current Budget Chan es Amended Budget
305 Laboratory Service/
Public Health
33239-7399-000 3,671 24,354 28,025
33239-4310-000 848 -- 848
33239-4301-000 8,000 -- 8,000
NET CHANGE 24,354
SPENDING PLAN
305 Laboratory Service/
Public Health
33239-111-000 12,670 2,499 15,169
33239-219-000 500 1 ,000 1 ,500
33239-290-000 1 ,080 458 1 ,538
33239-353-000 5,000 4,000 9,000
33239-439-000 3,146 587 3,733
33239-537-000 -- 2,429 2,429
NET CHANGE 10,973
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1982 budget.
APPROVED:
�' i-Z - z
COUNCILMEN Budget i r ctor
Yeas Nays Requested by Department of:
Fletcher
�°1fRQ^ � [n Favor '
Masanz
Nicosia
scheibe� _ � __ Against BY —
fedesetf'
Wilson DEC �
6 1981 Form Approve b A ney
Adopted by Council: Date
Certified �ssed C ncil c,r�etary BY
By _ �
App by Mavor: '�+�� � O �982 Approved M or for Sub ission to Council
By _ — BY
�
PUBLISHED D E C 2 41982
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` ~� CYTY OF SAINT P�3,..UL
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4" OFFICE OF` TFFF. CITY COIINCIL . ��v��-"
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_ L'-3 p O t e : December 9, 1982
_.�.
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� COMM (1""i" EE REPO �T
;. TQ = Saint PaUt Cifiy Cou�ci! _. -
; : . -
F�� � = C o rn r�i t t�e O h Finance, Management � Personne 1
, . .
C N L�(R� James Scheil�e 1
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1. Approval of minutes from meeting held December 2, 1982�'"������
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;
. 2. Resolution establishing 1982. budgets �for various Parks � Recreation
- -- Department special funds. (Community Services) ���--'~� -
3. Resolutio horizing additions to the 1982 Equipment $er��ices '
Fi re F� Po 1' e dget. (Fire Dept,) (,�D OUfA oN�, W�-�-�C.
4. Resolution revising�the Division of Public Health�s Special Project -
Health Seryices for the Elderly. (Health Dept.) 3_.�,� "
.�._. 3--�.�
_—.__ . _:�.�,,�.. �,
5. Resolutron revising the Public Health�s Special Project - Laboratory -
Service Program. (Health Dept.) �+1-��L-_-,�� ��� �
� -_ ,.._ ._- - . . ! .
6. Resolution ho izing an Agreement bet►aeen the City of St. Paul and
� the U of 1�1 whe the City �rili provide an instructor to teach in
. the U of bi's vi 'on of School ��ealth Education. (Health Dept.)�D O �2 ON�,
��
�? 7. Resolution concurring in the recommendations of the St. Paul Civic
. Center Authority authorizing actions as necessary to provide funding �
and repairs to the Civic Center Parking Ramp. (Civic Center)
�`�',��..
8. -
1
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� CITY HALL SEVENTH FLOOR SAINT PAU4 MlNNES TA 55102
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Di vi si on of Publ i c Heal th DEPARTFIENT 2'7� - �
Kathy Mohrland CONTACT
292-7702 PHONE ,r.ee�, � � .
11-10-82 DATE CE� [�
(Routing and Explanation Sheet
Assign Number for Routing Order (Clip All Locations for Mayoral Signature): ��Ty q TTO
EY
C. t/�ayo� L r� 2�f � ��:C�N��
�� ���='�' � / 1 6 �c
NOV ���Z
City Clerk [���°�'rt��`� ��'n��°���
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What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale):_
To revise the Division of Public Health's Special Project--Laboratory Service
Program. The increase will be financed by the Community Health Services Grant.
Financial , Budgetary and Personnel Impacts Anticipated:_
Increase the 1982 budget by $10,973 to cover adjusted salary, fringe, fees
and laboratory supplies and also cover the indirect costs.
Funding Source and Fund Activity Nu�er Charged or Credited:
33239
Attachments (List and Nu�er all Attachments� :
Council Resolution
UEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes No Council Resolution Required? Resolution Required? Yes N
Yes No Insurance Required? Insurance Sufficient? Yes "N
Yes No Insurance Attached? _
Revision of October, 1982
(�ee Reverse Side for Instructions)