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278727 WHITE - CITY CLERK (1�[��(�� PINK - FINANCE �/ J1 J CANARY - DEPARTMENT G I TY O F SA I NT �A U L COUIICII N `� �r - BLUE - MAYOR File N . o c 'l Resolution � � Presented By `' �' �� � Referred To Committee: Date Out of Committee By Date RESOLVED, that upon recommendation of the Mayor and pursuant to Section 10.07. 4 of the City Charter, there is hereby transferred the following in the 1982 General Fund Budget: From: General Contingent Reserve Transfer to budget fund 09060-536-000 $ 1,133,$38 ,, To: Specif ied Contingent Reserve Transfer to budget fund 09061-536-000 $ 1,133,g�8 Appr ved, as to funding Approved 9��1'�-�'^� �� �.;t�CS1ll� i or�� Finance Budge rector COUNCILMEIV Requestgd by Department of: Yeas Nays Hunt Levine In Favor Maddox McMahon /�� Showalter -�L _ Against BY — Tedesco Wilson MAY 2 5 1982 Form Approved y Cit At rney Adopted by Council: Date — Certifi assed Co .il ecretary BY . � .� By ' _ Approved b vor. Date Y 2 7 198Z Approyed . y for S mission to Co ncil By — BY _ PUBLISNED J UN 5 i98 �'78"�2`7 Status Report of the �uGgeted P.eserves as of f�lay 21, 1982 � 1982 C�?��GES/TR[-1.3SFgt P�opted -----------_-_-------�------- (�.irrent Budget Council File �ate Alr,ount L�alance ��t�,�,� cx;���r;GF�1T RES�VE (0�060) �,92&,oGO Salary Transfer 278668 5-11 3,792,222 1,133,838 pencling -- 1,133,838 -0- �PECIFIED COPI�IIVGE�dT RESE�:VE (09061) �nployees' Health Insurance premi�un reserve -0- pending -- 1,133,838 1,133,838 Sout:nern riinnesota P.egional Legal Services Incentive Grant Reserve �'�7,700 277896 2-17 -7,700 4Q,000 f LP"�C) � t�7orkers' Coripensation: Catastrophic Tnsurance F.equirement of State 90,000 277896 2-17 123,000 213,000 t�Iorkers' Compensation Reorganization: Consultant Services • 25,000 0 25,000 911 Sys�e�-n Installation and Building Remodeling 241,200 277�96 2-17 -25,000 27854�1 4-6 -216,200 .-0 P�eiahborh�od ,7ustice Center 10% Grant t�atch to I�,axim�n City Share of 5,000 0 5,000 Option to Restore CH and CH Service � Cuts made by County 29 943 27789G 2-17 -19,943 10,000 ----- -_ _ _ __,_ �.�n�;�r_�:V� `�`,;��./��� I ' -�--- �.. . � `ROUTIfVG A n,�P�NATI SFi�Ef ���#�� � ; ,, . . ,, ����€�'s�E��r� . , ,. , �. :�:: Far A�o��isirative t9rders, 3�esolutiaaa, `�rdl�tett��:�d-:Jkgt�aenNel�ts $s�t�����flRn�R �?!� �x,asst��u�n ���., �.�'����� .2 � �oue�;,�:�na ,�..:� ��c+��c�: � ���r � MA�( �.419��; �; ,,,,3., Trud�a�a .,,� �►�rc�a � : , .. � �� � � � °. - � ����lS`(��'��� ' ' � � _=,,,�, D��AR3MENT �IRECTOR �,�,,,� ��iii`ECTi1R. ������`�1.';�� � � -= ' , . ' � - , , _ - >..;; ...� CiTY -AT'i'OR#EY 3@,ga'1.1 .:�.�,-. CI'!'Y Ck.ER�f _� BU�ET DIRBCTOR � � Finance � C��it�ee C2���.r . �. .' ,.; J _ . .. _ _ �, �C-t'tQH RLA�iEST�I? a�.�P a�ATi t�c fDQ hfnYDRA1' 4t�1�AT � �p - : . The M�yor' s sigr��ture, sign�.fyinc� apnroval 'for '�ub�iis�icm ta Cou�a3.].:� : i�' `�equested�.on the attached re�olutaon. . . � ..i �� � . -� .� ; .. ' _:'� �:�.- '.... , . , . . . . . . � . > ...�. .�� � . . , . - � . .. �:.�� r :.: . . . . . .. ,.. . .:: . . . �.� . � . . � "�� �. _ . .,.... ���.bal.ance Of the. General. �on�tingent ����ve .�i;:�.]. ,be ����f�r��d;" �� t�ie '. Spe�ci�i�d Continc�ent ' Reser�e,� estab].�s#�i,�g '-a. �r�s't��.+�ted„a�ric�w�'ii� �`o� ��te. �e�urity of t�e employees'��: Hea�.tt� Insurartc� 'p�����ns, Tl'ii� .was� �h�� �n�.�t ': � . .. <; , - , < o£ t�e� �dagted bu3get. � ` . ..: �, f�I'���.SE�+,.�I�GFT�'Y A`� PF a"'' ,�..., Pa Z,c A�z�, PAT n: The tr�nsf�r will el:a.mrnate the +�eneral Cont�.ng�nt Reserve. �he=c����v` ��s��ves�,:� �hat :will be budgeted will . be for �specific purpos,es. This .wi,11 a11� �reater contrc�l on limited �esaurces. Na ge�scan�nel F��'..s , . are affeet+�d'by thi.s a�esa�.�ti.c��,� AtTACi�ENTS �i;�ST ALL A'CTACNI4ENTS): �� � " � , . . _ , . - . , , , , :: -. �. :,re�olution :x�serve status report -� � �: _ . : � �2. ; . : � 3. � � ease -tevice�ar necee4�.ty pox aZ eitit o �2 o at� . . ' Utf�at�a¢ict E.i.t►� !�tc'%tnel= . t. Cvusic�i.��aaCUt�i,o�� Requ,i.ted? �YPS VO t. RCSOB.u:ti,c�t? YES �.i� 2. I►iswcaKeE R¢q:i.i.�ed? �Y�S NO .,2. 2►�.tur�aatce;Su$�i.c��tt? YL�S "�„�,i!M ' R7� , , ;; " •3. IxuSwlu�►rrue A.t�aet�ed� <:: , Y�S �NU ` , > < A� �t:�8�`� . . ,;, . 1 . , .. � . . � . . . . . �. v � � ��(t . � � / Status Report of the Eu�geted R�serves as of r�1ay 21, 1982 1982 Q�iAT�GES/TRAc'�ISFER P�dopted --------�- -----_------ — Ckirrent Budget Council File Date Amount Balance ���EP,AL corlTlydGE�3i RF�E',E2vE (09060) �4,'926,060 Salary Transfer 278668 5-11 3,792,222 1,1�3,838 pending -- 1,133,838 -0- :'�PECIFIED COLdTIAIGIIVT RESERVE (09061) � �ployees' Health Insurance premi�an reserve -0- pendinr — 1,133,838 -1,1.33,838 Southern hti.nnesota Regional Legal Services Incentive Grant Reserve �7,700 2778Q6 2-17 -7,700 40,000 (�C) T�lorkers' Campensation: Catastrophic Insurance Requir�nent of State , 9�,000 277896 2-17 123,OOQ 213,000 ��Iorkers' Campensation Reorqanization: Consultant Services 25,000 0 25,000 911 S�stem Installation and Building P.emodeling 2�41,200 277896 2-17 -25,000 278541 4-6 -216,200 . 0