276628 WNITE - CITY CLERK �����
PINK - FIf�ANCE
CANARY - DEPARTMENT G I T Y O F S A I N T PA U L COUflC1I �r
BLUE - MAYOR
File N .
Council Resolution
Presented By 1 �
Referred To Committee: Date
Out of Committee By Date
WHEREAS, pursuant to Chapters 56 and 57 of the Saint Paul Administrative Code, the
Saint Paul City Council adopted the 1981 Capital Improvement Budget on September 30,
1980, appropriating $5,815,000 in Capital Improvement Bonds and $4,685,000 in Water
Pollution Abatement Bonds; and
WI�REAS, the sale of 1981 Capital Improvement Bonds yielded $5,756,949 and the sale
of 1981 Water Pollution Abatement bonds yielded $4,614,977;
BE IT RESOLVED, that the Council of the City of 5aint Paul, upon the recommendation
of the Mayor, transfers $58,051 in 1979 Capital Improvement Bonds from the Downtown
People Mover to the 1981 Capital Improvement Budget; and
BE IT FURTHER RESOLVED, that the Council of the City of Saint Paul, upon the
recommendation of the Mayor, reduces the appropriation of 1981 Water Pollution
Abatement Bonds to 5-0703, St. Anthony Hill Sewer Rehabilitation III: Western
Tunnel from $3,436,800 to $3,366,777, thereby reducing the 1981 appropriation to
said project by $70,023.
APPROVED AS TO FUNDI�TG: APPROVED:
i U
ernard J. C rlson, Director /' `X�). chard E. chroeder
Finance & M agement Service� '"' B get Director
�,r�
COUIVCILMEN Requestgd by Department of:
Yeas N ays
Hunt
Levine IR Favor
. Maddox
�„�ite � _ Against Bv —
Tedesco
Wilson APR
7 1981 Form Approved ity t rney
Adopted by Council: Date
Certified Y s.e Council cret BY
App by lNayor. a e 6 n R � ��1 A r v by yor Su issio` ,ncil
By
PUBLISHED p,P R 1 819 81
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�',~ ��' Date , Apri1 2, 1981
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C � rs� �� l I �' � � � � �' C� �i `�
�' O : SCii�17" Pau� Ci�� Cou��it _ .a-
FRQ� � C�i�lit�1�7Q:� OCi FINANCE, MANAGEMENT & PERSONNEL .
.
� George McMahon; choifman, makes 1`he foi tc����ing
report on C. F. � � C�rdir�anc�
. (g) [X� Resolui�ion
" � - � n,her � �
� 1��� :
At its meetinc� of Apri] 2, 1981 , the Finance Committee recommended approval of
the following: �. __
1 . Resolution extending Shopper Parking Program. ' - �
� 2. Resolution transferring $100,00J from 1981 Contingent Reserve Specified budget
� for Sewer Inspection Program. (11817-McM)
3. Resolution trans�ferring funds for r.epayment of temoorary transfers of funds-.
to Watergate Site Acquisition and Mattocks School .
` f r f � 58 051 in 1979 Ca ital Im rovement Bonds fr.om
4. ResoTution approving trans e o � , p p
the .Downtown People Mover to the 1981 Capital Improvement Budget.
5. Resolution amending the 1981 Capital Improvement Budget to provide additional
funding wi�hin the Municipal State Aid Fund.
6. Resolution transferring. $26,000 from Contingent Reserve General to pay .State
Auditor for EDP audit testing and some 1979 and 1980 department audits. (11845-GM)
7. Resolution opposing IRS revenue ruling disallowing deduction by banks for
interest on public funds. (11819-GM)
8. Resolution establishing titles of School Food Service Supervisor I, II and III.
(11840-GM)
9. Resolution establishing rates of pay for new titles of School Food Service
Supervisor I , II and III. (11844-GM) •
. (CONTIPdUED . . .)
C1TY i-I�1LL SE�'EhTH FLOOR S:�I\T P�LFL, �tI\\'f;SOTr1 5�10'
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