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279201 WHITE — C�TV CLERK �r{/'���� PINK �sFINANCE COUIICII D J � CANARY'-7DEPARTMENT GITY OF SAINT PAUL File NO. •BZUE + MAVOR Cou cil Resolution Presented By �' Referred To Committee: Date , Out of Committee By Date Page one of three 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: CURRENT AMENDED BUDGET CHANGES BUDGET FINANCING PLAN 967 Downtown and Seventh Place T.I .G.O. Debt Service Fund 89110-1001 Tax Increment Revenues $1 �373,20Q $318,989 $1 ,692,189 89110-0200 Use of Fund Balance 637,973 -0- 637,973 Total Financing $2,011 ,173 $318,989 $2,330,162 COU[VCILMEN Requested by De artment of: Yeas N ays Fletcher �e�tne In Favor Masanz Nicosia scheibel _ __ Against BY " Tedesco � Wilson Form pro by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY � B� t�pproved by Mavor. Date _ Approved by Mayor for Submission to Council By _ — BY wHIT� - CITV CLERK , PINK - FINANCE GITY OF SAINT PAUL Council �� ��C����'� CANAR� - DEPARTMENT •,BLUE � MAVOR File NO. Council Resolution Presented By ?'�� // � Referred To Committee: Date Out of Committee By Date CURRENT AMEN DE D BUDGET CHANGES BUDGET SPENDING PLAN 967 Downtown and Seventh Place T.I .G.O. Debt Service Fund 89110-537 Transfer to General Debt Service Fund for Urban Renewal Bond debt. $ -0- $206,489 $ 206,489 89110-537 Transfer to Downtown T.I. Capital Projects Fund for Administration Cost related to Capital Projects -0- 112,500 112,500 89110-611 Long-term Debt Interest 637,973 -0- 637,973 89110-537 Transfer to Town Square Park Fund for the operating and maintenance costs of Town Square 150,000 -0- 150,000 89110-537 Transfer to Downtown T.I. Capital Project Fund for ponaldson 's Parking Ramp 107,000 -0- 107,000 89110-537 Transfer to Downtown T.I . Capital Project Fund for St. Paul Hotel-Pedestrian Skyway Bridge 200,000 -0- 200,000 COUNCILMEN Requested by Department of: Yeas Nays �� Fletcher � __ nnasanz In Favor � Nicosia scneibei _ � _ Against BY ti �' Tedesco Wilson For Approve by Attorney Adopted by Council: Date Certified P•s e by Council creJ,�y BY By, y t\pproved by Mavor: Date _ Approved by Mayor for Submission to Council By _ _ By WH17F' - CITV CLERK . PINK 'FINANCE GITY OF SAINT PAUL Council ���2�� CAN AR�V'- DEPARTMEN T •B1�-UE -'MAVOR File NO. Council Resolution Presented By Referred To Committee: Date Out of Committee By Date Page three of three CURRENT AMENDED BUDGET CHANGES BUDGET 89110-537 Transfer to Downtown T.I . Capital Project Fund for St. Paul Hotel-Rehabilitation $ 481 ,200 $ -0- $ 481 ,200 89112-537 Transfer to HRA General Fund Activity 36613 for the Principal and Interest payment on Block 40 Tax Increment Revenue Note 435,000 -0- 435,000 Total Spending Plan $2,011 ,173 $318,989 $2,330,162 Resolved, that the City Council adopts the above additions to the 1982 budget. Approved: Budget i ctor COUNCILMEN Yeas Nays Requested by Department oE: Fletcher � �evine In Favor Masanz NiCOSia scheibe� __�__ Against BY ' � Tedesco Wilson SEP 9 ig82 Form pro b 'ty Attorney Adopted by Council: Date — Certified P s d Council ecr BY - ' By- � P 1 0 �82 Appr by Mayor for S iss ncil tappr ve y iNa�oc Dat — By _ — BY r� pUBUSHE� SEP 18 1982 ' � - CITY OF SA.INT PAUL ��J���1 ` - ' � OFFIC� OF THE CITY COIINCIL �� ..,.,,. .........., � '�_'��3 �O t e : September 2, I982 , COMM (TTEE RE PORT � � TO = Sctint Pau 1 City Councit -- 1 F R a M = C o m m it t e e o n F�rr�vcE, MGMT, F� PERSONNEL . 1 . ' . , . _ . , . � ,� ..�,.`=4:r1 l.ua � C M A 1 R James Scheibe I � _ � 2. Resolution approving an agreement with Face to Face Health � Counselir� ' � Service t�rhereb the Cit wi12 � , _ ._ _ Y y provide laboratory analyses. (Communi.ty Services� ; 3. Resolution setting the date of the public hearing to adopt service charges . i � against all benefitted properties for the Operation and bfaintenance for the � Town Square "public s aces" or the eriof fro 1983. . (Finance Dept. , - � . -- mnni ue t.+ �._�� fi,,.. ��n`�PP T�n l• . L_,� tn t}�n � ' .�����s ' ance e � S. Resolution increasing the 1982 budget for the Downtoc�-n and Se h la � vent P ce � . T.I.G.O. Debt Service Fund. (PED.� � 6. Resolution abolishing title and class specification for Supervisor of Custodians title and substitutes a new title of Supervisor of CustodiaZ Services. (Personnel) . 7. Resolution allowin the Civil Service g Commission to put on record specifically the fact that a disciplinary action against an employee was found to be um�rarranted and, in effect, to remove it from the employee•s record. (Personnel.) ---- _ ... _ ... - . f � t � � ; ' CITY HALL SEVEN'I'H FLOOR SAINT PAUL, MINNESOTA 55102 � ��, �i 4 �'; � DEPARTMENT: P E D ,` - ` CONTACT: �'e�n M�-e� , � ROUTING ar�a EXPUINATI�N SHEET PHONE: �. z-is�7 : GREEN SHEET �.y�� � For Administrstive Orders, Re�olutions dinances and Agreemeats- ROUTIN6 ORDER - ROUTE SY ASSIGNEn NUhffiER: � � �'I � CTOR OF MANAGEMENT 4 Mpy _ � DEPARTMENT DIRECTOR DIRECTOR, FINANCE$ hH�T� SERVICES 3 CITY ATTORNEY CITY CLERK �SBUDGET DIRECTOR ACTION R A � ST D � - IP A bC,BTt�NS FOR t�ieYORAL ciGNATL�RE); Approval to submit" Council Resolution increasing the 1982 budget for the �wntown and Seventh Place T.I .G.O. Debt Service Fund. I�IHAT WILL BE ACHIEY�n BY TAKiNG ACTIAN ON TNE ATTAGHED NLOTERIALS �Pt1RPASE ANtf RATIONALE)7, Downtown Tax Increment revenues will be used to finance a portion of the City's Urban Renewal bond debt and to finance Ac�ninistrative costs releated to tax increment financed capital projects. FiNANCIAL. BL1IfCETARY AND PERSANNEd_ IMPA[T� ANTICtPATEDt Increase to the�1982 budget of $318,989 Dowrttown Tax Increments are available to � fi�ance this need. � ATTACHMENTS �LIST ALL ATTACHMENTS): 1. Council Resolution 2. : 3. eaae n.ev.ce�r neceaa cn o e o w�c.ng aupport.tcng cua�enfi,� y� c� . . . C.�t1 A:tton.ne�s i. Cowec.i.t Reeo.eu,ti.on Re.qu,i�cedY YES NO l. Reao.Pi�.Li.�onF YES NO 2. Inaunanee Reqwin.eds YES NO 2. Inaw�a►ice Su6�.i.c.i.en.tY YFS NO 3. In6wtance Afi.taahed? YES NO R�visian OMd4/29/82