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279114 M�HITE - CITY CLERK COIlRCll /����.dr� PINK - FINANCE G I TY OF SA I NT PALT L CANARV - DEPARTMENT BLUE - MAVOR File NO. , Co ncil Resolution Presented By ��'� Referred To Committee: Date � Out of Committee By Date WHEREAS, The Mayor pursuant to Section 10.07.1 of the Chaxter of the City of Saint Paul, does certify that there axe 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: FINANCING PLAN Current Budget Changes Amended Budget 165 Finance Special Projects Fund Indirect Costs Recovery 31150:. Indirect Cost Recoveries 419,155 (419,155) 31150-4326 Services to Water Dept. 311,000 311,000 31150-4351 Indirect Cost Recov. - Fed. Grants 20,682 20,b82 31150-4355 Indirect Cost Recov. - Prop. Fund 231,302 231,302 31150-4357 Indirect Cost Recov. - N.O.C. 42,058 42,058 419,155 605,042 NET CHANGE 185,887 SPENDING PLAN 1 5 Finance Special Projects Fund Ind.irect Cost Recovery 31150: 31150-111-000 Full Time Certified 22,665 5,273 27,938 • 31150-216-000 Fees-Acctg. & Auditing 4,500 4,500 31150-439-000 Fringe Benefi.ts 5,628 930 6,558 31150-539-000 Other 2,154 (2,154) - 31150-536-000 Transfer to General Fund - 566,046 566,046 30,447 05� ,042 NET CHANGE , 574,595 RESOLVED, that the City Council adopts the above additions to the 1982 budget. Approved: COUNCILME[V Requested by Department of: Yeas Nays � Fletcher Finance and agement Services �eV1"e [n Favor Mesanz � `���,� NiCOSia �v�� Scheibel _ __ Against BY Tedesco 1MiiaorP Adopted by Council: Date A�G i 9� Form Approve y City Att ne Certified a. -e Coun il � BY B� _ ` ' �� tapprove by Ma or• Dat � Approved by Mayor for Submi sion Council � I / � � By, �l -�L�'-re�G!�'f � gy �d �'t PUBLISHED AU G Z � 1982 �- ��•`•:'�;"" . .. ....;=: �: . , �,,..,,;-...: : - - ..,,• _.•� . �'' ' Date - ' � .:; � , . . ,1��i �'r . • fe������. tS �. � C 4 I�Ji I�li f T T�E R � P 4 R T : � . . . . , . TO : Saint. Pcrul City �ouncit . � � � . . _ �. _�. i ' • • t . • • I FRO� = Commifitee on FZN��� �NAGEMENT & PERSONNEL • � � _ . ►Tames" Sche�.bel � chaisman, ' - ' - .�~:, � . . _ : � ..� .'}.:�::::<:�r>�:I � . - . . _ -_ . . . .. ==� - '�---`' fhe Finance Committee, '�t 'the meeting of � , recommended approval of the fol lo�rin : _____--------- � .___.------------- — .-_ _-- �_ . . - ---- - . . ... _ _ - - , . . - , 1. . ppproval of minutes from meetings held July 29 and August S, 1982.�. • . . . , . . . I 2. Resolution approving the 1982 Diaintenance Labor Agreement between the I City of St. Paul and the Elevator Constructoxs Union, Local �9 ; 3. Resolution establishing the title of Computer Opeator--Library in • Grade 22, Section 3.B of the Civil Service Rul�s. -� ,.._. � � • . e�Fi�r�1 FnrPm�n • . 6. Resolution increasing the charge from $4.00 to $5.00 for towing and �. storage charges for vehicles impounded by the City. ���. . � �--�eswl..us_i_nn anprovinQ the is�t1 n �f a r�^�,�nm��• +•+v�on .,,,t� r� f���::e i v�:o�a e t.7A31 e�i� �--e����- 3�� 63-�i�e�►�i�t�--32��•,•1�i r t p 1� ' i a r 1 �r •, n i7�)l'Z�,•,Qls'v� . 8. Resolution amending the 1982 Capital Improvement At�dget to rovide w,,.,,..-, financing for improvements to the Arts � Sciencc Ccnter. _�. :��.��'� � 9. Resolution revising budgets for the aperating poxtion of the Permanent - Improvement Revolving Fund. �4'P�1f�"�'�'� � �,10. .Resolution revising the Finance Special Px-ojects Special Revenue Fund 'Budget�. ��f�iR��'-��t'r"'; _ . � . - _ . � 11. Resolution approving the securities pledged by Summit Statc Bank of Phalen • Park to protect' funds of the City of St. Paul while held there. J�'d��r�� . —��.�..._...r,,,_� 12. Resolution approving a Tax Increme�►L Financing 7'lan,�and creating a Tax Increment Einancing Distr'ct for the St.� Paul J�eighborhood. 13i�siness Development Progr.am.�- - � � i ' ' . .L� pTPCnnt��=oa }��� (�TP PC' i �tinn �ln��t Qt��ft� � .--T—�g � R��n r �n - - . _ _. . , - . . . - - --- -__.,.___ _ . -• _ - - - -�,�_:�,_- . . , .._, . . . . . .. .. . . .., ) .t.y . . -a.a. ,.5..... . - , _:.. . ' Uei�• F'�.na_g„ce� & M .� 'Se�v � ROt�TI4� �tI��U _..TIQ!V SFIEET �on.tact Elisabeth chfsEin , r (G Ef� SH�ETl - . : � :. : M . �'hone � # 292 5756 ,�'o�r �dic�iais���acive Orders, R ' Iut#ons, Or�t4nances �nd� �g�+�emeaLS `� �� �;Jf�" _ �i� �,'�. �2�llrl���i� '' Rb�R���s t r.ar�n �stuNaFR; . , � '. � REC�tVE�` , ' 3 nIRE�R t}� i!�VJt�EMENT �u� Z� ��L ' __... M!lYOR Y�_: n��►��►��nt��craa �_ - 4 ��r��c�. FiNi1NC�F �,�lCT. :�ti�itS"O�FtC� �tTY A7"TOE�tEY CITY CtERK �'.. �3� ,� ; _1�E�iET $iR�CTQR ,• , . � � . . ; �E ; �� - _ . JUL 2� R�vi�e Finance Spe�ial Projects Sp cial Revenue Fund 'Budget. � - GITY ATT�� � ; � ��.���...��r. � , �. . . _ _ . � � � � � , w T1iis resolutipn will increase �inan ng and spending ptan for Firiax�.ee Special Proj.ecte3 Specital Revenue Funcl bY: � . a�noiiint of an�ieagatecl revenue. �: This�.m�ey is being used to financ the 1982 Genera.l Funt� Budget. T,h�is fund � recove�'s from certain Speraa.l. �`�.ind the costs incurred.i�iy the General Fund for -sta�f services. . �.fl�f'.t�L + _ . ' The amou�� availal�le for tran��er o the GeneraI Fund wil� fall`short of #he � " ,., Gen�ral Fund Revent�e Estimate by $8,462. e'�"i"1'4CH�S°,�:`tT5 tLISi' ALI. ATTACIiMEi�TS�: 1. Cottncil Resoluti6n Z.. Revenue Detail _ 3. . .•�' '� �.!:(. �: .rLGx::w �2t'C2:1 1t2��.SJd:�.tf �Ji it.�tSCe8AC►1.t C1 Z.i2 ,+�,J :v7.k►L� 3Uj?U^.�Ltl� , OCW°•2�'.i3 �z_�:.:�zr�� _ cs.t�, �S.trc.t►c2:,+_: : F. �cw!:.e.� ::esc�a:t Rv.�wi.e.a.? X Y�S � 1. Rtsc£:�,ti�:�t? YES ,�`C _ _. ts��at.:+:�2 �¢.a�.i.:ed? 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