279513 M�HITE - C�TY CLERK ���/ �
PINK � - FINANCE COUIICII
CANARV - DEPARTMENT GITY OF SAINT PAUL �
�BLUE - MAVOR File NO.
��^ Co,uncil Resolution
Presented By �'`ti'���'''`'�
�
Referred To Committee: Date
Out of Committee By Date
Current Amended
SPENDING PLAN (Continued) Budget Changes Budget
53407-439-000 Fringe Benefits - 1 ,000 1,000
53407-815-000 Desks, Chairs, etc. - 7 ,800 7,800
53407-848-000 Other 5pecialized
Equipment - 16 ,000 16,000
53407-854-000 Projections 544 - 544
NET CHANGE 62 ,053 28,903 90 ,956
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1982 budget.
APPROVED:
�.
Budge D rector
COUNC[LMEN Requested by Department of:
Yeas �� Nays
Levine In Favor Community Services
Masanz
Nicosia � `��.-
se�etuer __��__ A gai n s t BY � �
�bd�eaeo�
Wilson
Adopted by Council: Date NOV 3 � �982 Form pprove by cto
Certified ss by C unci ecretar BY�
B� �
Approved by avor. Date ��C �+ � Z- Ap d y Mayor for Su iss' t uncil
BY - – — BY
PUBLISHED D E C 11 1982
, ' • �� -a 7
Community Services DEPARTh1ENT �5�3
R. A. Horrisberger, CONTACT .
4431 PHONE � �� ,
OATE ��/� �T
(Routing and Explanation Sheet) a
Assign Number for Routing Order (Clip All Locations for Mayoral Signature):
1 artment Di rector
'ty Attorney ��.��I��D
irector of Management/Mayor
nance and Management Servi ces Di rector r�J''� ` - lQ82
7 City Clerk MAYO�� �F�iCE
3r�_�_��+ector �
6 Finance Committee-- �
What Will be Achieved by Taking Action on the Attached Materials? (Purpose/!,Rationale):
This Resolution will enable Libraries to spend money received i� 1982 and
1983 from the Friends of the Library for specified projects. '
Financial , Budgetary and Personnel Impacts Antici�ated:
No money spent until check is received.
Funding Source and Fund Activity Number Charged or Credited:
54307 Contributions and Donations
Attachments (List and Number all Attachments� :
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
� Yes No Council Resolution Required? Resolution Required? (/ Yes No
Yes �_ No Insurance Required? Insurance Sufficient? Yes No /�r�'
Yes x No Insurance Attached?
Revision of October, 1982
(�ee Reverse Side for �Instructions)
.
� A � � ����� ,.
K � ^ `
CITY OF SAINT P�1UL
- OFFIC� OF TEi� CITY COIINCIL t
......:. �
' �;�:__:•�.. D a f e : j
November 19, 1982 ;
COMMITT � E RE PORT
TO � SQint Paui City Councif
F�� � = C O ly1 i3'1 i t�e e O r1 Finance, Management $ Personne 1
C H Ll I R James Scheibel �
_- 2. Resolution enabling�the libraries o spend additional revenue received in 1982.
(Community Services) � I � ' . . .
3: Resolution allowing the libraries to spend 198I fund balance and increased 1982
interest income� for needed books and materials. (Community Services ��
�4. Resolution adopti.ng the Revenue Sharing Budget under t�hich we operate entered
on the City's financial records. (Finance Dept.) . �
5. Resolution authorizing additions to the 1982 Speciat Projects - Police
_ __ _ Budoet. (Police Dept.) �-�;R��� ,
�� .
6. Resolution adopting the Severance Pay Budget under which we operate entered on• '
� . the City s financial records. (Finance Dept.) - ° :� - .
7. Resolution adopting the Revenue Sharing Budget under which we are oper.ating entered
on the �ity�s financial records. (Finance Dept.)
( 8.J Resolution enabling the libraries to spend noney received in 1982 and 1983 r �J�
v � the Friends of the Library for specified ro'ects, • y � f om .���
_ p ) (Communit Services ��- -�--�
9. Resolution enabling the Libraries to spend the 198I Fund Balances and 198?
Grants on the s ecific � �� �,��� �
p projects for which the money was received. Communit Serv3ces ;
10. Resolution abolishing numerous vacant titles in Sections of the Civil Servi�e Rules.
(Personnel) 3C.�-�3
�?�r_�_�-�� -
11. RPsolution establishing the Sa2ary Plan and.Rates af Com�ensation Resolution for � �
-• the new title of Clinic Dentist_ (Personnel.) � _�.�;:-�"
:._2. Resolutioa establishing the title of Clinic Dentist-.and a cla.ss specification Fersonne _
�____���
13. Resolution making the certificatiori process more flexible (Personnel '�.-�0 '
� .-� �
14. P.esolution replacing the class specification for Fire �Equipment Operator (PersonneJ.)[9�"�a..D
15. Resolution approving Specia2 Intermediate School District I�o. 916 as a full
contributing particip�nt of our Joint Purchasin Office. a�� --'`
S (Finance/Purchasing' -���,�'��s�::-- ?'
16. Resolution approving current Port Authority practices in holding_�tiblic hearinos
required by law in the issuance of bonds. (Finance) �'�:_��-0�
17. Resolution approving an agreement with ISD �625 providing various police services
for the elementary school patrol program (Police Dept.) �GjC.�,;�D:,�
18. Resolution approving two budgetary__actxons for the Housing In�ormation Office
(Housing Information Office)�._T-a-o� � .