279649 WHITE - UTV CLERK COURCII ��_IVU�
PINK - FINANCE G I TY OF SA I NT PAU L
CANARV - DEPARTMENT - v gY�
BLUE - MAVOR File NO.
uncil 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:
Current Amended
Budget Changes Budget
FINANCING PLAN
10 Sewer Availability Chaxge
50018-6399 Collections for Other
Agencies 0 2,500.00 2,500.00
NET CHANGE 2,500.00
SPENDING PLAN
10 Sewer Availability Charge
50018-521-000 Refund 0 2,275.00 2,275.00
50018-549-000 Other Misc. 0 225.00 225.00
NET CHANGE 2,500.00
NOW, THEREFORE, BE IT RESOLVED, That the City Council adopts the above
additions to the 1982 budget.
Approved:
1
COUNCILMEN
Yeas Nays � Requested by Department of:
Fletcher Fina and Mana ment Services
�BY�� In Favor
asaM nz
Nicosia O C����
scheibe� _ __ Against BY
Tedesco
Wilson
DEC 3 p 1982 Form Approve by ty Att ney
Adopted by Council: Date
Certifie Passed by Coun il Secretary BY �
i
By
` JAN 5 1983 A r ve by Ma or for b �ssion to Council
t� pr v d by 17avor: D e —
r.
B �,�-Y��_�,
��u� JAN 81983
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�, � • ��'�'�� (�I T � O F s_�I N'1' P t1 U L
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"`� ,� ``�,\
;,-�'�-;� ' OFFLCE+: OP' THI+'. CITY COII�CIL
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�e' - -- �-r D O t e . Dece:^ber 2?, :
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COMM (T i EE RE PORT
TO = Saint PQU I Cit� Counci i
F R � � = C o rn m ii' i e e O h FI�:I.`;CE, �La�+aGE`�IE`+T F, PERSu�;':iL
C N A I R James �cneibel
1. Approval.. of minutes from me�ting held December 16, 1982_��
2. Resolution authorizing additions to the 2982 Equ�i ment _Services Fire �
Police Budget. (Police Dept.) �p,,.��,`�1��e���`T�,�� �
3. Resolution authorizing an Agreenent between �he City of St. Paul and the
U of I�1 crIiereby the City ti�rill provide an instructor to teach at the U of
b1's Division of School Health Education. (Health Dept.�4"��i���''�?`�'��r'J�
, z.,.._.�,� _-__. _. _
� 4_ Resolution revisin� the fee schedule for emsrgency medical services, a
fee for false alarms caused by malfunctioning electronic fire surveillance
-- _- eRuipment, and a fee structure for certai ire� revention inspection
-.�-�- ,�--��
services. (Fire Dept_) 1��-�,�Q������,���'F�� _
5. Resolutions to ratify an aoreement beti�een the City o€ St. Paul and the
Conmunity Clinics (5) . (Health Dept.) ��6"�
� '
i 6. Resolution approving securities'_ pled�ed by Commercial State Bank. (Finance}�Yw
� .. �
i -
7. Resolution transferring fureds from the Contingent Reserve Acct. to the ���* �
Neighborhood Justice Center acct. to provide funding for the hJC. (City Atty��
8. Resolution authorizing additions to the 1982 Special Police Badoes Trust
Fund Eudoet. (Police Dep�_) �-��
9. Resolution authorizing additions� to the 1982 Speciai Projects - Police Budget_
, (Police Dept.) � _
i 0. Resolution adopting adjustments to the Seti.er Availability Charge Budget
providing SAC fees collected to be�entere on the City's financial records.
(Finance) �� L;�� �
J .�
� 11. Resolution authorizing City officials to submit to binding arbitration with
the St. Paul Fire:Fighters� �21. (Office of Labor Relations) ��
12. Resolution transferring from Contingency Reserve to Training F, Developrr.ent
� to provide a fudning source _for Quality Circle Training on a cit -�oid� bzsis.
(hiayor's Office q��a'U-""
.........
13. Resolution approving securities pledged by Summit I�`ational Bank. (�inance�it�;
14. Resolution authorizing City offieials to submit to bindinp arbitration with
the St. Paul Police Federation. (Office of Labor Relations� �p�!''�J'dt�-��
--.�_...._.., ,
15. R�comrr,�nc:ltion from the Eud�;et Director on financing alternatives for the
� t?83 wint�r street mainter.ar e p;o�ra,�_
Q� �� ��� i�'D 1��T/�'�S. . .
L.I i Y F1,t!.L SE�,': �`� ('r{ F[ !)ni( $.�I`� f ('.\L?1_ �ti�.\:�5�1 (�,� _
�`�96��' � - �r
Finan e & Mgmt. Se EPARTI,tENT
-�
Rober' Lang ONTRCT '
, -
6748 ' HONE
Deceml er 9, 1982 T �e ,�� �i � '
, DA E q
(Routing and Explanation Sl�eet) �
Assi n Nu er for Routin Order Cli All Locations for M oral Si nature
oe rtment Ui rector j DEC 14 1982
� �i Attorney ��TY ATTORNEY
Di ctor of Management/Mayor
Fi ' nce and Management Services Director
4 Ci y C1erk
r
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3 �. � /
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`' What Wil be Achieved b Takin Action on the Attached Materials? Pur o e Rationale :
P he Sewer Availability Charge Budget providing for refunds� as atljustments to
. SAC � ees collected will be entered on the City's financia.l records.`
I
Financi l Bud etar and Personnel I acts Antici ated: I
� .
None� I
Fundin �Source and Fund Activit Number Char ed or Credited:
SAC fees the Funding 5ource the use of which is accounted for in Se�ver Availability
Ch ,ge Trust Fund Account No. 50018. I
Attach nts List and Nur�er all Attachments : ,
Cou �cil Resolution
DEPART NT REVIEW CITY ATTORNEY REVIEW I
X Y s No Council Resolution Required? Resolution Required? I� Yes No
Y s x No Insurance Required? Insurance Sufficient? � Yes No
Y s X No Insurance Attached? �
Revision of October, 1j982
(See Reverse Side for ,l�instructions)