Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
276859
WHITE - CITY CLERK PINK - FINANCE ��CQ�`� CANARY - DEPARTMENT G I TY OF SA I NT PAiI L COUIICII Uv J BLU6 - MAYOR File N O. C c 'l Resolution � Presented By Referred To Committee: Date Out of Committee By Date WHEREAS, The Mayor, pursuant to Section 10 .07.1. of the Charter of the City of St. Paul, does hereby certify that there are available for appropriation total revenues in excess of those estimated in the 1981 budget; and WHEREAS, The Mayor recommends that the following additions be mac�e to the 1981 budget: Financing Summary General Revenue Fund Miscellaneous Revenue Interest Earned $150 ,000 Appropriation Summary General Government Accounts Contingent Reserve General-Transfer or Contribution 09060-536-000 $150 ,000 Now, therefore be it RESOLVED, That the Council of the City of St. Paul accepts the Mayor' s recommendation and adopts the above additions to the 1981 budget. Approved as to funding: Approved: Dir. , De . of Finance & dget Di ector Managem t Services C'ct� �z��� I`�� COUNCILMEN Yeas Nays � Requestgd by Department of: Hunt Levine In Favor Maddox /3 McMahon �-�� snoweite� __ Against BY — �� wi�son Adopted by Council: Date —�Y � � i981 Form Approved C t A tor y Certified Yassed b Coun i S cret By �� MAY 2 6 1 81 Approve� a r r Submiss on to Coun il App by Ylayoc D — � w By BY � ry�' Y � �'���� BLISH�D MAY 3 0 19�� ` :;_"' C��'�C� �� ��E1.�.?�r�' �.�.��.. � �.�tJCJ� : . � �. I~!�,a.�ri.• . � %.::j� �.��`ti. O:F�FIL`. � O: 'J.'�l: CC'�['Y GOT'J�C��. ; �� L.. i',-:i • , �� %�.:::�t=1 ;� '` i : ;•t���• ', j".� � �'.il ����, ,.� ,'"� (:`;� �-=V `��:`��f�,, [}a�e : May 14, 1981 �� . . `1�\ � � ' � ... C, � �d� �� � � � � �. �� � � � �i � � � 7' 0 : Stiin� P�u� Gi�y �caw�3�:�� �`: � �'R O � � C��'1►Ti i fi��� 0 31 FI NANCE, MANAGEME��T & PERSONNEL . � � Gearge McMahon ; et�airman, ma�es fihe �oi ic�a�ing . J � t°epart un G.�. � � Ordinnr�c� . . �8) Q �esoiu�ion : . . � � - , . , . � t):h ar . • _ �" �'3" 1,..C : ' . At its meetinq of May ,14, 1981 , the Finance Committee recommended approval af __. _ � the following: � , --- 1 . Resolution .changing" grade of Practical �;ur.se from Grade 16 to Grade 17. (11.932-GM) ' 2. Resolution approving-1980-1981 Agreements between the City and AFSCME�Locals 2508 and 1842 to amend insurance article in contracts. (11931-GM) 3. Resolution �approving �budget transfer of $3,012,978 for 1981 �salary needs. � . � � • . - i 4. . Resolution provid�ng supplemental appro�r�ation of $150,000 for 1981 operat ng . � budget. - ' 5. Resolution in the matter of Application by the HRA for Abatement of Special_ . � Assessments on 886, 896, and 918 Galtier St. , 432 Superior St., and 907 and .� 913 Marion St. (11426-McM) 6. Resolution approving budget amendments in `CD Years III and VI for � Neighborhood House Project. (11969=McM) • � 7. Resolution approving budget amendments in CD Years III and VI far Mounds Park Recreation Center improvements. (11971-LL) 8. Resolution creating Urban Development Action Grant Revolving Fund and authorizing execution of agency agreement with the HRA to administer fund and program. � (CONTINUED . . .) . !'t7'Y i?f1i_L S��'ENTH FLnOR S:'�I\T Pr\UL, 1�EE�€`'ESOT_1 S�iQ:. . . . - � y..•.�./ . . . � .,. ...�....r- - � . .•• .�►. . . . . . . .... . . ._......_............��....�.��+r+�i�.-+.-,.�v-.-�.��w.... � � YR . . ;���sii�E���� i � , � ��aM O1: Iz/1975 . ; , � � Rev. : 9/8�75 EXPLANATION OF AD�IIN�STR.ATIVE ORD�RS, ' RESOLUTIONS, AND O,RDINANCES � �.. - . . . . � �. . . . . . - - . . . � . . - . . ' . . .� . . . . . . . . , _ . .. , e. . . � .. � . . . . . . . . . �� i �� : . . . � . . . � . . . . . � . }.� . �. . . . . . . . . . . . .. - . ��� E . ' � . � . . . � � . ' � .. . . . . . . ' . . . . ' . ; ; Date: Ma� 12, 1.981 `. f k � , ` TO: MAYOR �EORGE LATIMER , + ' � FR: °I�ichard E. Schroeder, Budget Director : � � : ; �; �: � Council resolution providing supplemental appropr�atiQn for - r 4t ' the 1981 operating budget , � . , k { � . . . . � .. ' . - . . ' � � - .. . � .. . - . . . . . .. .. �.. : . . � . � . .. . . . . � . . ' � ;. . .. � � . � . . . . . . . . ' . : �.. ' . �. . • i � . . . . . . .. . . . . ! j : .. r � � t ACTIC�N RE�ITESTED: .� � . � � � App�QVal o� resolution. , 3 ` ; �, : - sF. . . . . . . .. F �' . . . . . .. . . � . . . � . t;�r � ... . � � . . . . ' . . . . - .$ � � � - . . . � � . . . .. � � � � � . . � .. � . ..� � . . . ��' � . . � . ' � . � . � . .. � . � � � . ' � � . . t �'� � ' . . . . . . � . � . : . .. -' - ? � PURPOSE AND RATIONALE FOR THIS ACTION: ; � . � . ' ; . F ,� i �k�e ��tach�d resolution will add $150,000 to the 1981 general �und budge�. � �h� funds will be uaed to com lete the transfer of 1981 salar need� ¢ ;.. P Y ; from the cor�tingency-reserve and to fund seve�al miscellaneous ite�ns ' ' that are eurrently in proces�. 1981 general furtd revenue, interest � ea�ned, interest on investments is forecasted to exceed original � ' pr+ojection by �1S�fl,000 . i : � FIi��IAL IMPACT 3� � . , ; ��� �ugplem�ntal agpropriation is needed because the salary adjustmen��� � �� � .` �or �981 excecded the amount that was available in the contingent re�erve. � . � Th+e l��►lance xem�ining after passage of these two resolutions affect�ng �� ' . ������S�es€�ve-general will be $73 ,671. ' . � ..� t ' . .. . . . . . . . � . . Council resolution. ; k ':: . .. . . . . . . . . � � � -.. . � . � � �, : .. $ . . . . .. . . - .. , � � � � . . . � . . ' . � .� . . . . . . . . , . . � Y...�.... .. . . . � - . . . . � . . . ' � . . � � . . � . . ,. �., . . ... . ' . � . . . . . . . . . . . . . . .�.. . . . . . . . . . • ' ... . . . . � ' . . .