279274 WHITE - CITV CLERK + ` � /!��
PINK - FINANCE G I T OF SA I NT 1 AU L COUIICSI �����(-j
CANARV - DEPARTMENT �r� �,
BLUE - MAYOR FiTe NO.
.
Co ncil Resolution
Presented By t�'�''-t'�����
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 tl�e following additions be made to the 1982 budget:
FINANCING PLAN Current Budget Changes Amended Budget
305 Venereal Disease Control/
Public Health
33242-3414 Community Hea th
Service Act 34,108 6,019 40,127
33242-4310 Medical Fees 2,225 3,850 6,075
NET CHANGE 9�869
SPENDING PLAN
305 Venereal Disease Control/
Public Health
33242-111-000 13,408 695 14,103
33242-121-000 10,440 5,272 15,712
33242-290-000 1 ,475 401 1 ,876
33242-352-000 3,000 3,000 6,000
33242-439-000 3,561 201 3,762
33242-537-000 -0- 1 ,274 1 ,274
33242-549-000 1 ,274 1 ,274- -0-
33242-847-000 -0- 300 300
NET CHANGE 9�869
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 � �O �„�.T s.siz v.r�s
�evine n Favor
Masanz � •
Nicosia
scheibe� __ gainst �Y
Tedesco
Wilson
Adopted by Council: Date
SEP 2 8 1 82 Form Approved by it t rney �
Certified P• s Cou cil S ret BY
g„
O k
t1p by Mavoc D t Appr ve May o ubmi uncil
_�- .
By BY
BLISHED OCT � 1982
R .�.�-- .. _ _. _ _
. _---_ _ _ -
' � �'�92'��
/ , DEPARTMEIJI�: Heal th
(� , ' ` CONTACT: K_ Mnhrlan�
ROUTIN AryD EXPLANATION SNEET � PNON�: 2g2-7702
• (6REEN SHEET) R/EC I �D
For Administrative Orde s, Resolutions, Ordinances and Agree►�{�ents �-��J oZ..
R0� NG OR R - RO Y S � ' CITY ATTORNEY
� DIRECTOR OF MANAGEMENTI '`�
� !� �t {
5 MAYOR '",� ;
� DE�ARTMENT DiRECTOR DIRECTOR, FINANCE 3� MG1�� SERVICES ,
r
3 CITY ATTORNEY 8 CITY C�ERK I
�' & 6 gUDGET DIRECTOR J FINANCE, MANAGEMENT � PERSQ�'it'��r��
--�"'�.v.�. Y
� ' �I�JJ .: u .,, �
F _.
� h�A�'��� 4F
FIC
Approval to submit Council esolution increasing the 1982 bud�et for .the E
Division of Public Health's Special Project - Venereal Disease Program. _
�.
�
To revise the Division of P blic Health's Special Project - Venereal Disease
Program. The increase will be financed by the Community Heal�h Service Grant
($fi,019) and Medical Fees ( 3,850).
_ ,
I
f I
Increase the 1982 budget b $9,869 to adjust salaries and frijnge benefits
costs for physician and cle k, purchase additional medical supplies, and adjust
expenditure code. I �
A'fTACNMENTS �LIST ALI. ATTACHMENTS): I i
i
�
� 1, Council Resolution ' �
2. � �
3, i
,
i
N E: eaee nev.ce�v neceea-c.ty 5on. cnmen.t o .th.e SoP.�cw.cng euppontcng ocum
Vepa.t,�nsni : . C.i,tu A,ttonney:
-
• 1. Counc.ie Reao.�u,ti.on Reqwi.ted? Y ND 1. Reso.e.u,t�:on? YES ,VO
— — — —
1. i,uw�nce Req:,.viced? Y S NU 2. In.aunAnce Su6o�.c.i.g,n.t?_yES NO
� — I
3. In.3unance A,ttached? Y NO
Revi$i.ort 0:f:4/29/82