279163 WHITE - CITV CLERK COUIICII � /����
PINK - FINANCE GITY OF SAINT PAUL r �� v �
CANARV - DEPARTMENT
BLUE - MAVOR File NO.
Council 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 Changes Amended Budget
305 Community Health Adm./
Public Health
33231-3414 Corr�nuni ty Heal th
Services Act 20,568 800,000 820,568
NET CHANGE 800,000
SPENDING PLAN
305 Community Health Adm./
Public Health
33231-537-000 Transfers -0- 800,000 800,000
NET CHANGE 800,000
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1982 budget.
APPROVED:
�• ��%��L�
Bu get ir tor
COUNCILMEN
Yeas Nays Requested by Department of:
Fletcher � COMMUNITY SERVICES
�evine [n Favor
Masanz
Nicosia �
scheibel __ Against BY -. �"�
Tedesco
Wilson
SEP 2 1982 Form A proved b Ci t rne
Adopted by Council: Date �
Certifie assed b Coun �1 Se tary BY
r "
c
a
Ep � �gg� Ap by Mayor fo iss�ion to Council
l�1pp v by Mavor: �
BY - - — B -
PuBt�� S�� 1 Z 1982 �,;
.r _...._. � _ . . _ _ _ _
_ _ __ . _ .
_ __ ... . _... . � _ _
� _ o� 79/4��
� � � ' - � DE�'ARTMENT: Community Services
CONTACT: Kathy Mohrland .
� ROUTING AND EXP1At•1ATIOtV SHEET � PHONE: 2q2-��02 �
. IGREEN SHEE7) �� _ J ,`�`
7�c�
For Administrative Orders, Resolutions, Ordinanc .s and Agreements RECEIV D
R�OITTNG ORDER - ROUTE F�_Y ASSI(jNED NUMBE�:
� AUG � 1982
DIR TOR oF MANA�E�E�T CITY ATTORNEY
1 Dept. Accountin� 5 MAYOR
2 DEPARTMENT DIRECTOR DIRECTOR, FINANCE & MGT, SERVICES
� CITY ATTORNEY 8 CITY CLERK - � '�`�k'"`�
& 6 BUDGET DIREC?OR � F111d11C2 QUG � — �
� �AAYOR� OFFICE
�'TtOh RFQt�E$j�n ( � Ip A irj QfA,j�Oj�;Z F�R MAYORAL sI,�NATLIRF);
Approval to submit Council Resolution increasing the 1982 budget for the
Public Health - Community Services
�AT WI � A�HI�FILBY TAKINC ACTION ON THF ATTA�HED MATERj�J�� �LRPO_� AND RA7IONALF��:
This will-allow the transfer of monies between various Corronunity Health Services
accounts.
F[hAhCIAI BUD�ETARY AND P,FRSONN � IMPACTS ANTiGIPATED;
There will be no increase in the amount of monies paid out. The $800,000 will
be a transfer between Community Health Administration and various CHS accounts.
ATTACHMENTS �LIST ALL ATTACHMENTS):
- 1, Cbuncil Resolution
2, �
3.
N ec.ee nev.cuu neceae.c.ty on a.tta en.t o$ .t e o cuung buppon,ts.ng ocumenta
�e�z,�nenL : _ . C.i,ty AZtonner�:
• • }. Counc.i,� �eao.�.ct,i.on Reqwih.ed? VE$ NO 1. tteso.ewti.on? V YES NO
2. inewianc2 R2q:u.ned? YES NO 2. In,aunance Su55�.ci.ertit? Y��N�
3. Ineunance A.LtRChed? Y�S NO
Revision 0*1:4/29/82
� C�IT�'Y' OF SAYNT P.E1UL ��� ( � �
� - OFFICE OF TAI� CITY COIINCIL �
:.....•
►� :;;::;,;'�;
�, == D a t e : August 26, 1982
�
:
,'�:
� COMMtTTEE RE PORT
TO = SQ�nt Pau t City Counci I
F�� M = C a m m i t t�e e O h Finance, Management $ Personne 1
C H A(R Jim Scheibel
2, Resolution amend�ng the Civil Service Rules regarding rei.� Personne] llept'.)
. . �
3. Resolution autho�izing City officials to execute an Rgreement tvith tlie U of t•1 •
Nospitals for the physician sez�rices irt the Southeast �sian Clinic and Alodel
Citi.es Health Program. (Community Services Aept.
. 4. Fesolution amending the 1982 Special Services Budget (Commu ' erviees De t.) .
�.�'.
5. Resolution establishing several titles and class speci�icatio��s in tlie Clerical
Group� (Procurement) as well as abolishing the titles of: Bu cr, I a�id Buyex II of t��e
Civil Service Rules. (Personnel Dept.)
6. Resolution authoxzzing the submission of an applicati.on amEndment to the Econamic
Development Administration for the continuatzon of a Planning Ass' Gxant: (1'�1)) .
. "�
7. Resolution establishing the tit7.e of Fainter General Foreman of tlic Civil Sex��ice �
Rules (Personnel Dept.)
S. Resolution establishing the xate of pay for the new ti.tle of Painter, Gen�ral
Foreman (Personnel Dept.�- ,,;,. �'*""'"'� '
9. Resolution approving the issuance of a i.ax exempt mortga.�e note to finance const:r.ur.t:ian
of an addition to the 'Itain City Concrete Products Plant at 1351 Trout }3rook Cixcle -
(Port Authority). =��~.�_
�0. P,esolution approving the securities pledged by Summit r'atl.. Banfi to protect funds t�ltilc
held in said bank. (Finance F� I�igmt. Sexvices Dept.)
11. Resolution increasing the 1982 Budget £or the Public Health - Community Services
(this will allow the transfer of �monies between various Community �Iealth Services
accounts. There will be no increase in the amount of monies paid out.1 (Community
Service$) _ - ": :1•:.^,=� i
_ ..r�,d..�
12. Resolution increasing the I982 budget fox the Publi,c Health Center - I�lealth Recorcls
to enable the Health Center - Health Records Program's entii•e budget to be enfi crect
on the computer. (Community Services) ° '�'• �°.-�0
CITY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102
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