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279516 . EPARTMENT (�ITY OF sAINT ��AUL Council 2'�9516 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 721 Revenue Sharing 13th Entitlement 50093-3299 0 3,917,880.00 3,917,880.00 50093-6602 0 32,120.00 32,120.00 NET CHANGE 3,950,000.00 SPENDING PLAN 721 Revenue Sharing 13th Entitlement 50093-537-000 0 3,950,000.00 3,950,000.00 NET CHANGE 3,950,000.00 NOW, THEREFORE, BE IT RESOLVED, That the City Council adopts the above additions to the 1982 budget. �l ��- lo- Z� — �Z COUNCILMEN Requested by Department of: Yeas Nays F1elsqer—� �evine In Favor Masanz NiCOSia 9eHa+de� _ __ A ga i n s t BY iedeeet Wilson Adopted by Council: Date MOV 3 0 1982 Form Approved by i A rney Certified a�s d y Council S cret BY , �. By� �_ �lpproved by vor: Date _ C 2 1981 Ap ved Mayo f i 'ie�+n t Council By _ BY �lJBLISN�u D t� 11 1982 . ` CITY OF SAINT P.�UL 2`79516 , . :.....:. OFFICE OF Z`H� CITY COIINCiL ,�,... �"='='�" 0 a t e : November 19, 1982 � COMMITTEE REPORT TO t Saint Pau l City Council F R � � = C O tY1 i�)i�'�E e O t1 Finance, Management � Personne 1 C H A 1 R James Scheibel . — -_ _ - � _- 2. Resolution enabling�the libraries to spend additional revenue received in 1982. (Community Services) � " • . 3: Resolutior� allowing the libraries to spend I98I fvnd balance and increased 1982 interest income� for needed books and materials. (Community Services '� �'?� �4. Resolution adopting the Revenue Sharing Budget under which we operate entered � on 't�e City's financial records. (Finance Dept.) x -��-. . 5. Resolution authorizing additions to the 1982 Speciat Projects - Police _ _ _ Rudget. (Police Dept.) � - � , 6. Re�olution adopting the Severance Pay Budget under which we operate entered on- , the City's financial �records. (Finance Dept.) ;� - . ( 7.J Resolution adopting the Revenue Sharing Budget under �ahich we are oper.ating entered `� on the �ity�s financial records. (Finance Dept.) . : � . .�� /��'�. � . 8. Resolution enabling the libraries to spend noney received in 1982 and 1983 from the Friends of the Library for specified projects. (Community Services) _ � 9. Resolution enablino the Libraries to spend the 198I Fund Balances and 1982 � � Grants on the specific p�cojects for which the money was received. (Comr�unity Ser�e��� ► � 10. Resolution abolishing numerous vacant titles in Sections of the Civil Service Rules. (Personnel) �,��;�-�.� _ 11. Resolution establishing the Salary Plan and .Rates of Co ensation Resolution for � -� the new title of Clinic Dentist. (Personnel.)��,-T^����� � �_2. Resolution establishing the title of Clinic Dentist�.and a cla.ss specification Per5o ne '� �.,---�) 13. Resolution making the certification proce�s more flexible Personnel - � )'°�?'�:�s:��0,� 14. P.esolution replacing the class specification for Fire Equipment Operator (Personnel.)�aZ� 15. Resolution approving Special Intermediate Schoo� District l�o. 916 as a full �J�� conLributing participant of our Joint Purchasing Office. (Finance/Purchasin �:•*_�--',��� ��.. 16. Fesolution approying current Port Authority practices in holdin��liblic hearinos required by law in the issuance of bonds. (Financel �:=�-�0+� 17. Resolution approving an agreement with ISD �625 providing various police seruices for the elementary school patrol program (Police Dept.) �,�;;;�,3��?�,;,,� I8. Resolution approving two budgetary actxons for the Housing In�ormation Office (Housing Information Office)��'iL';=a-o� � . F�msx4cs &�t. Se�rar. .�Pp�Tt�HT `��-��,-�-�� �',` :�:..�.� ,�.� .w.a .r � .r r_ .. , Ga� ��E'strea�t, ���� • ° ": . . r_ Irl�ll If�h�ll* Y��1��1�� .1 •.� �.�.3:�j. . M '�,' , . � � s+' . . . .. . . . . . . . ��� �. 7fi�l.b � _ ' ,,, -;�„`��r+�r�ili �wry� . . � . t 'dc��b�r 21,. 1�98.Z QIITf ����� �' ' � . � � . ��u�Cing and F�pi�f: -�tr�� � `� . . . . , . . . � ;. , �., - _ , - . �� ;� ��: ; � " . � . . � . . . � � . .. . . . .. . ����✓f�� �� �s � �� �� a» � � � � �. � '���Fak. ; �. � �� ,. ;:.�..r„ �t �lfr±ec#�- � . � .(��� w� `�� � ��. , .� .. � �: �.� .1 • ..��� . .. .. . . . .. . . ... i., �u`�A ' :�.:.., t�►r �ot �ar�e�t�Ma�or � � - � `� ��:� �fi � 4 :� . . � � , . �REC"� �D ��.. �����:� ,,,_.._, � :Serni�s t�ir+ec�►c►r , . `,,:��- � � , � .. y�'] ''[" ¢ ('} , . . _ - � . ' � .. . ' . . . . . � - � .� 'T-B�4 f � l�3R�`• S �':: � ^ � .�, � .. . ': . '. . . . . . � . , , - '. ,, *�.` . � � . . . .. �� . �� . . � � . . ., . �.... �. .. . • � OF'r=EG" c`�=T��- �1���'C`�R � ' � bE�',��t`�iJENT f�.�I�VANC� . � � AND [VIANAGEM� 7 SER1lIC;6S �� � . . . .. �. . . . . . . + � 3.- � . ,�: .. . . . . .. ' '� � 5 �'; �� w �'r � ���k �i�$1Nl�: s T A -��Oli E�R '�i$ �� . . '�1"`�dt5� � a � ��. � , , . , : . , . � . . s ,.,._ � T�ue. �t�ue S�a�t`iug�$� under Khf�h 3�re a�e operating aill be e�ttexed ;�h� � ��g.'�t �finaa�i.�� �cords. - � . - . _. ,..; �, �, � . . ,, < � ` ' . � , _. ,- � , � . � ��$ � . . . . _ � - � : �N� ,� .. � . . : �; , ° ��� { �'`F�rs 1 I acts A�+rt�� : � d: .� . �. � � .�c,�e , ^ #� ,�,: • -� ;s . , . � .. . . . . �, � _ . . , . , ,,, , , , . . Ai . � . . . . � � . �_. ' i � � ��! �tctivi N�aber or Ct�e�lit�d: ' � . _. : .. . . , . . _ � _ _ . . . . _ ,. , � � I�dt���t�. Go�rei�at �veaue. Shariag is the Punc��;ng So�rce the vs� o£ whi.a'� is ; � � sccx►f�t ad for i�r T�us t Fund Acaount No. 50b9�.� _ �. . �' �' � � ��� � � �� � � , Atta �,,,�; �,l�ist �w�d�;�lc�er all Atta�ts�}-- I �� �� i � �• .�..r.�.� r f r - . . . . , . . . Caunc��. 8esalut3an : � �� ,, ,. . ,� _ '� • - r . , � �� � { ', k� . . . . . . .. �. . . . . . , . . . . . :..`� ::: - . .�. . . .. ., � . . , .. .� . � �. . . � � � . . -.:i � , .. � . . . . . . . . . � , .�. . . . . . . . � . Yti ; .',�Pt��M�C't�VIEI�t CITY AfiTC1RN���frt �� � � . ' . � � � . - . i , . . . . . ... �Y, � . .. . . . • � : . . ' � `: ' �i ;,_,�,.:�es , � �aurtci I Resvl�tion Requfred? Resa,t�i�n Requi rea? � �'es,;�,,,;°!ta► �. �� j � ' � Yes ;,,� No Ins�raar���qui.re�IZ ' �nsarar� S�ufficies�? � ,,,�� ���� � y �°: �es ,..�c No �r�ur��l�ached? � �, �.: - �� . , ; ; . - � �iftSfOl1 4'� ��@'1'� �� ',a � , ; • � : � ;;; ; '. �SR� R@IfE!"'S�.` S�tf@ ��i" �1'#$ 1"'t#�?�Q��,�, r a . ` .. ,.. _ ; � � � �: , r .. ,:: , ;