278508 WMITE - CITY CLERK - �
PINK - FINANCE ����[�
CANARY - DEPARTMENT COUflC1I �`
e�ue �- MAYOR G I T Y O F S A I N T PA LT L File N O. v
CQMMUNTTY DEV PMEN o ncil Resolution
Presented By t
Referred T Committee: Date
Out of Committee By Date
RESOLVED, thdt upon the recommendation of the Mayor and the Council Cvmmittee on
Finance, Management and Personne1 , the Council of the City of Saint Paul does hereby
approve the fo1lowing transfer of Community Development Block Grant Years I - VII
funds; and be it
FURTHER RESOLIIED, that the budgets provided by the City to the Housing and
Redevelopment Authority fvr implementation of a portion of the City"s Cormnnunity
Deve1opment Block Grant Years I - VTI are hereby revised as indicated below:
CURRENT INCREASE REVISED
PROJECT TITLE BUDGET (DECREASE BUDGET
CD YEAR I
1/007-012 City Planning 252,000 379 252,379
1/028-021 Wilder Sr. Citizens 54,000 54 54,054
1/099-142 Acquisition Closeout Fund 10,000 433 9,567
YEAR I TOTALS 316,000 -0- 316,000
CD YEAR II
2/02-076 Acquisition in 7 ITA's 993,284 (817) 992,467
2/95-999 Unearmarked Contingecy 20,000 817 20,817
YEAR II TOTALS 1,013,284 -0- 1,013,284
CD YEAR �
5/05-159 E. Third Street Lighting 70,000 (5,382) 64,618
5/07-163 Hwy. 212 Site - St. Improv. 143,000 10,431 153,431
5/33-085 Administration - Finance 30,000 10,257 40,257
5/33-117 CD Audits 20,000 1,589 21,589
5/34-999 Unspecified Contingency 601,723 (90,895 510,828
COUNCILMEN
Yeas Nays Requestgd by Department of:
Hunt PED - Communi� Development
Levine In FavOr
Maddox
McMahon B
sno�iter __ Against Y
Tedesco
wlson
Form Ap oved by C'ty tomey �
Adopted by Council: Date — � .
CertifiE:d Passed by Council Secretary BY ' + ��
sy :
Approved hy ;Navor: Date _ Appr by Mayor for S iss' n torCouncil
By _ — B ,\
WHITE - CITY CLERK �����
PINK - FINANCE COUtICll �
CANARY - DEPARTMENT G I T Y O F S A I N T ��U L
BLUE � MAYOR � Flle N O.
-COfNMUNITY DEVELOPMENT Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Page 2
CURRENT INCREASE REVISED
PROJECT TITLE BUDGET DECREASE BUDGET
YEAR V TOTALS- from Page 1 864,723 74,000 790,723
TRANSFER TO CD YEAR UII 74,000
CD YEAR VI
6/45-003 Property Maintenance 280,246 124,514 155,732
TRANSFER TO YEAR VII 124,514
CD YEAR VII
7/45-003 Property Maintenance 157,500 124,514 282,014
7/36-177 Residential Street Paving 1,783,000 56,000 1,839,000
7/33-210 Citywide Lighting Improv. 250,000 18,000 268,000
7/57-117 CD Audits -0- 40,000 40,000
7/03-203 Holly Tot Lot 11,000 7,000 18,000
7/44-999 Unspecified Contingency 460,021 (47,000) 413,021
TRANSFER FROM CD YEAR V 74,000 (74,000) -0-
TRANSFER FROM CD YEAR VT 124,514 124,514 -0-
YEAR VII TOTALS 2,860,035 -0- 2,860,035
OVED AS TO FUNDING: APPROVED:
3-1�.'`�
Peter Hames, Director Gregor B ees
Department of Finance & Mgmt. Services Budget Director
COUNCILMEN Requestgd by Department of:
Yeas Nays
Hunt '� - Communi t Deve ment
Levine [n Favor
Maddox �y -
McMahon �� B
showalter __ Against Y
Tedesco
Wilson
APR 1 1�2 Form A ed by ity ttorney
Adopted by Council: Date — •
Certified Pa s b uncil retar By "��f��1'
By A�
A d by lVlayor. nrR 5 �981 Approved by Mayo.r for Submission to Council
5 – — BY _
����I_:�HED APR 1 0 1982
�
OM O1: 12i1975
Rev. : 9/8/76
Rev. : 5/7/80
EXPLANATION OF ADMINISTRATIVE ORDERS, Rev. : 4/30/81
RESOLUTIONS AND ORDINANCES
�������� ��� �-
[kite: March 10, 1982
���.: � �:�_��,,,;..���.:��-
T0: Mayor George Latimer
�°��r`( `����►PI�ti;
Q. �� �-�
FROM: Wi 11 i am Patton X � "�'' �`'�'
RE: Budget Amendments in CD Years I-VII •r.�- x �,,.
s�.�..:,o.�; �;�:.�.!
ACTION REQUESTED: MAR 121982
Approval and signature. MAYORS OFFICE
PIIRP�SE AND RATIONALE FOR THIS ACTION:
This resolution will provide additional funding for various 'CD projects as
listed in Years I through VII. In additian, this resolution will establish
a CD Year VII project account to pay for federally required CDBG program
audits.
FINANCIAL IMPACT: '
Funding for these actions is available in appropriate CD program years.
Action will create no new liabilities on CDBG funds.
ATTACHMENTS:
Proposed Council Resolution