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279651 N�HITE - CI7v CLERK y1y/.�p'�■ �/..+� PINK - FINANCE COUIICIl��. � (y� "'� CANARY - DEPARTMENT GITY OF SAINT PAUL \� (� V�/�� BLUE - MAYO�R File �\O. Council Resolution . Presented By � :.L �.<� � Referred To Committee: Date Out of Committee By Date RESOLVED, That the proper City officials a�e hereby authorized and directed to execute an agreement �aith the County o� i�.amsey and Helping Hand Health Center, Inc. whereby the City and County pro- vide funding to Helping Hand Health Center, Inc. , subject to the terms and conditions of said agreement, a copy of which is to be kept on file and of record in the Department of Finance and Manage- ment Services. COUNC[LMEN Requested by Department of: Yeas Nays Fletcher �O//y/t7,/,�i7� J�t�2 �//C-Pr �� [n Favor ' Masanz Nicosia scheibei _ __ Against BY , `�'�'j'rf` Tedesco Wilson Adopted by Council: Date DEC 3 01982 Form A roved by i Att ne c Certifie Passed Counc Secretary BY r (� � i BY ,.�`� ,�l� �iL�X.� Ap by ;Vlavor. D t _�n� � '�8� Appr y Mayor for Sub i s' n to Council gy, _ — B PUBUSyED �AN 81983 . -. ,... � _ _._ . ....�,.:.. 1��ir� �C. ..�' ,�.;:T` a�- CITY OF SAINT P�lUL ;.�,: l ;,- �i_` • OI�`P`LCh: OF` TH� CITY COIIVCIL - :.,,..:: = � �,....;�:_ . ; -- -- D a f e , December 22, 198� �� �. �j � COM (VIiTTEE RE PORT ; ` TO = SQint Paul City Council F R � � = C o rn m it te e O h FINAI�CE, b1ANAGEb1ENT $ PERSOI�NEL C H A I R James Sche ibel , ; 1. Approval.. of minutes from meeting held December 16, 1982.� 2. Resolution authorizing additions to the 1982 E ui ment Services Fire F Police Budget. (Police Dept.) • • � ' 3. Resolution authorizing an Agreement betr:een ��he City of St. Paul and the U of D1 wliereby the City will provide an instructor to teach at the U of 1►i's Division of School Health Education. (Health Dept. 7 � 4. Resolution revising the fee schedule for emergency medical services, a fee for false alarms caused by malfunctioning electzonic fire surveillance - equipment, and a fee structure for cert i ir � revention inspection _ services. (Fire Dept.) _ _ ✓ S. Resolutions to ratify an aoreement between the City of St. Paul and the Conmunity Clinics (5) . (Health Dept.) �' 6. Resolution approving securities' �ledged by Commercial State Bank. (Finance}� i � � ' 7. Resolution transferring funds from the Contingent Reserve Acct. to the ; heighborhood Justice Center acct. to provide funding for the NJC. (City tty_ 8. Resalution authorizing additions to the 1982 Special Police Badaes Trust Fund Budget. (Police Dept.) ��� 9. Resolution author� additions to the 1982 Special Projects - Police Bud�et. (Police Dept.) � _ 10. Resolution adopting adjustments to the Sec�er Availability Charge Budget providing SAC fees collected to be entered on the City's financial records. (Finance) 11. Resolution authorizing City officials to submit to binding arbitration with the St. Paul Fire:Fighfers� �21. (Office of Labor Relations) (�' 12. Resolution transferring from Contingency Reserve to Training �, Development to provide a fudning source for Qnality Circle Training on a cit -wide basis. ' (hiayor's Office 13. Resolution approving securities pledged by Summit h'ational Bank. (Financ� 14. Resolution authorizing City officials to submit to bindin� arbitration with i the St. Paul Police Federation_ (Office of Labor Relations) i j 15. Recommendation from the Budget Director on financing alternatives for the � 1983 winter street maintenance proQram. � N S. �(��,'2 �/2 �D�iT�o . . GTY ft�\Lt SEVEN"�E{ FLUnit s.��`�r r:\t:l.. �tf��t-SC�T.� SSt i � � , / I ,�'�9s�� Comm` nit Services EPART(,1EN1' I Gary� . Pechmann .,..�.�ONTACT . 292- 11 HONE Dece er 21 1982 DATE �v�� � (Routing and Explanation �heet) Assi n umber for Routin Or�r Cli All Locations for M oral Si nature : partment Di rector y Attorney I � ector of Management/Mayor 4 nce and Management Services Director i 5 y Clerk 6 B get Director i�hat Wil` be Achieved b Zakin Action on the Attached Materials? Pur o�e/Rationale : Approv I and signatures on contract b provide funding to Helping Hand Healt I Center, Inc. � Financi ' , Bud etar and Personnel Im acts Antici ated: I Helpi Hand will receive City funds in the total amount of $60,000.00. No i personnel transac ions are involved. Fundin ` ource and Fund Activit Number Char ed or Credited: I Fundin code: 03215 Attachme ts tist and Number all Attachments : I 1 . Or,ginal and 5 copies of the agreement I 2. In rance Certificate DEPARTME T REVIEW CITY ATTORNEY REVIEW X Yes No Council Resolution Re uired? Resolution Required? � Yes No q �— X Yes No Insurance Required? Insurance Sufficient? _� Yes i No �- X Yes�'; No Insurance Attached? Revision of October, 19 2 (See Reverse Si de for �Ir�structi ons) �