279270 WHITE - GTV CLERK .(�y /�,J, `
PINK - FINANCE G I TY OF SA I NT PAUL COUtICII /'-�J� �
CANARV - DEPARTMENT �v ���
BLUE - MAYOR File NO.
Cou�icil Resolution
,
Presented By
Referred To
Committee: Date
Out of Committee By Date
WHEREAS, The Mayor pursuant to Sectio 10.07.1 of the Charter of the City of Saint Paul ,
does certify that there are availabl� for appropriation total revenues in excess of
those estimated in the 1982 budget; nd
WHEREAS, Council File 277510, adopted October 1 , 1981 , did establish certain Special
Fund Policies; and
WHEREAS, The Mayor recommends that thle following additions be made to the 1982 budget:
FINANCING PLAN Current Budget Changes Amended Budget
305 Lead Poisoning Control/
Public Health
33249-3414 Community Health
Service Act 32,914 21 ,406 54,320
NET CHANGE 21 ,406
SPENDING PLAN
305 Lead Poisoning Control/
Public Health
33249-111-000 12,147 1 ,589 13,736
33249-121-000 -0- 18,750 18,750
33249-290-000 1 ,297 303 1 ,600
33249-439-000 3,016 764 3,780
NET CHANGE 21 ,406
Now, therefore, be it
RESOLVED, that the City Council adopts the above additions to the 1982 budget.
APPROVED:
Budget i ctor
COU[VCILMEN Requested by Department of:
Yeas Nays
Fletcher �
l.evine In F�vo[ �u�• '2✓•< s �
Masanz
Nicosia
scneibe� _ __ Agai�st �tBY
Tedesco
Wilson
Adopted by Council: Date SEP 2 g � I Form Approved by it A o n
Certified Y• s d Council et � BY
B� i
t�ppro by Mavor: D t _OCT 1 � 82 App ov by Mayor S mis ta`Gouncil
By _ —� B
,` BL{SHED 0 C T 9 1982
� . �, _ � _ _ _ _ ____ _ : __�`��2"7� �
/� , , , . DEPARTi�tENT: �eal th
1 � � CONTACT: • Mohrland `
.
ROUTING a D EXPLAP�ATION SHEET ' pNp��; 92-7702
. • GREEN SHEET) �a�/��
(
For Administrative Orders, Resolutions, Ordinances and Agreemen S RECEIVED
ROU 1 G OR R - RO Y S C I' auG 1 1 �9vL
� DIRECTOR OF MANAGEMENT � CITY ATTORNEY
.�l' DEPT. AC OUNTA T 5 MavoR ,
�" AEPARTMENT DIRECTOR DIRECTOR, FINANCE & MGT. SERYICES
. 3 C I TY ATTORNEY H C I TY CLER K ��C..�..a���!�-. .,r'
� & C) BUDGET DIRECTOR � FINANCE, MA�dAGEMENT & RER�SANN�E�-�OM.
-fl�'.r' - ,
, N�A1'Q�� ���-���
F
Approval to submit Council Res lution increasing the 1982 budget �!for t�he Divisian
of Public Health' s Special Project - Lead Poisoning Control Program.
. �.
�
To revise the Lead Poisoning C ntrol Special Project budget to c�rrespond with
budget submitted to the State epartment of Health. The increase will be
financed by the Gorr�nunity Heal h Service Grant. I
,
' I
Increase the 1982 budget by $2 ,406 to allow for .8 of a Public Health Nurse II ,
and`increases in salary, fring benefits and central service costs. .
i
�
.
ATTACHMENTS �LIST ALL ATTACHMENTS):
� 1. Council Resolution
2. i .
3. I
;4
�,y ea.ee .tev.ceNt n2ceed-c.ty San. c en.t c� .t e SoY.2.c;u,c.ng bu�pon.t.�ng ocur�
�.�,in,a�cL : . . C-i.ty �.ttonney: �I
. . l. Coun�i.e Reao.Cu,ti.on Reqwi�ced? Y NU 1. Re,so.�u,ti.on? VES N�
_ _ — —
2. Inewtanc2 Req:LV�ed? Y S NU 2. In.awcance SuSb�.ci.�n.t? YES NU
3. lnaur�ance A.tta.ched? V NO
- Revi�ion OM:4/29/82