279273 � WHITE - CITV CLERK
PINK - FINANCE G I TY OF SA I NT 1 A �1 L COURCII �fl
CANARY - DEPARTMENT FIIe NO. ��'°��
BLUE - MAVOR
Co cil Resolution
Presented By o'
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The Mayor pursuant to Secti n 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, adopte October 1 , 1981 , did establish certain Special
Fund Policies; and
WHEREAS, The Mayor recommends that t e following additions be made to the 1982 budget:
FINANCING PLAN Current Budget Changes Amended Budget
305 Tuberculosis Control/Public Health
33235-3414 Community Hea th
Service Act 26,618 34,916 61 ,534
33235-4346 Welfare, Medi al 511 10,489 11 ,000
33235-4348 Welfare, Phar acy -0- 10,000 10,000
NET CHANGE 55,405
SPENDING PLAN
305 Tuberculosis Control/Public Health
33235-111-000 -0- 6,641 6,641
33235-121-000 -0- 21 ,592 21 ,592
33235-215-000 3,000 5,000 8,000
33235-241-000 236 64 300
33235-290-000 1 ,118 2,501 3,619
33235-352-000 16,500 10,000 26,500
33235-439-000 -0- 2,199 2,199
33235-537-000 -0- 7,383 7,383
33235-842-000 75 25 100
NET CHANGE 55,405
Now, therefore, be it
RESOLVED, that the City Council adop s the above additions to the 1982 budget.
APPROVED:
COUNCILMEN
Yeas Nays Requested by Department of:
Fletcher �
Levine [n Favor �u $�y� •
Mesanz
Nicosia �
scheibe� _ __ A ainst �,�G BY —
Tedesco
Wilson
SEP 2 8 19 2 Form Approved by i y Atto y
Adopted by Council: Date
Certified Ya;- d n il eta BY
,
�
�lppro y 17avor: Dat �CT 9$� Ap by M r o ion to Council
sy _
UBLISHED U� i y 19$2
_
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r • ��9���f�
� ; � ,, , � • DEt ARTME�lT,: Heal th �
, CONTACTI; K. Mohrland �
ROUTIN AryD EXPLANATION SHEET � PHONE': 292-7702
(6REEN SHEET) ��S I
� ___��
For Administrative Orde s, Resolutions, Ordinances and 9gree�ents RECEIVED
ROU I G OR R - RO Y S (' A��G 1 1 �90L
DIRECTOR OF MANA6EMENT' CITY ATT4RiVEY
,i1/ DEPT. ACCOUNTANT 5 MAYOR
,,,�DEPARTMENT DIRECTOR DIRECTOR, FINANCE & MGr. SERVICES
�, 3 CITY ATTORNEY 8 CITY CLERK '
�& 6 suD�ET �tR�cTOR 7 FINANCE, MANAGEMENT & PERSOP�N��Q„ql �I�';��.�
�^
, ,
, � �1(�� ��- .
� �NiAYORS ��""����
Approval to submit Council R solution increasing the 1982 budg t for t� e
Division of Public Health's pecial Project - Tuberculosis Pro�ram.
�.
The revised Tuberculosis Con ro1 Special Project budget will b� entered on the
computer. The increase will be financed by the Community Heal h Service Grant
and Welfare receipts.
�
�
Increase the 1982 budget by 55,405 to allow for .8 Public Heahth Nurse II ,
.5 Medical Assistant, medica supplies, fringe benefits, increase in medical ..
fees, and transfers for medi al records cost. j
,�
ATTACNMENTS �LIST ALL ATTACHMENTS):
� 1. Council Resolution �
. �
2, '
3.
I
N TE: 2ea.ae tev.cuu neceaa.<.ty no.t en.L o� .the 5o cw.cng auppon.tc.ng ocum
peKa,�,bnen.t : . C.i.ty A.Ltonney:
• 1. Counc,i.Q. Reao.�wti.on Requ,ih.ed? YES NO 1. Reso.Q.wt,�:on? YES VO
2. Inawcnnc2 Req:Li�ed? YES NO 2. Inaatance SuSS.i�,Lv�.t? yES NO
3. Inawuince A,ttACh¢d? YFS NU
Re 'sion 0*1:4/29/82