275989 WHITE - CITY CLERK n� (�
PINK - FINANCE � J ��y�
CANARY - DEPARTMENT COURCII '�i v��
BLUE - MAYOR G I T Y O F S A I N T� PA U L - File N O.
Council Resolution
Presented By l
Referred To Committee: Date
Dut of Committee By Date
RESOLVED, that upon recommendation of the Mayor and pursuant
to Section 10.07.4 of the Charter of the City of Saint Paul, there
is hereby transferred the following in the 1980 budget;
From: General Government Accounts
Workers' Compensation
09020-442-000 Temporary Total,
Temporary Partial or Permanent
Total Disability $40,000.00
T0: General Goverrunent Accounts
City Attorney Administration
00200-241-000 Outside Printing $40,000.00
Approved as to Funding: Approved:
,
.
Director, e artment of Finance Bu get Director
and Managem t Serv,}'ces
C��"-� ��L�� �Gct��'�����b
COUNCILMEN
Yeas Nays Requestgd b epartment of:
Hunt City t orney
Levine [n Favor
Maddox ,,/
�°� A ainst BY
Showalter v -- g
T�sdeaee
NOV 2 5 �9g� Form Appro by City Att r
Ad ted bv Co cil: Date —
ertifie assed by Council S'ecretary BY
gy,
Ap r e b :1�layor: D t _ � Approve Mayor for S iss' n to Council
B _ _ C^ BY
� Q�.j�-�C ir �'
,� , A UM ul: 12/1975
. , . - �.` ., e��., - +G�5.7C7�7 Rev. 9/ /76
_,,... . .,.�..� _ .�• . .
EXPLANATION OF ADMINISTRATIVE ORDERS, �,�j
- - RESOLUTIONS, AND ORDINANCES �•7`�'
.. �, /�I y-r "� ��c�' -/D�
. _ . .
Datz: November 12, 1980
TO: MAYOR GEORGE Z�,TIMER.
FR: EDWARD P. STARR,��City Attorney •_ , �
P,E: Transfer from Workers' Compensation Account to City Attorney
� Outside Printing Account �
� . .
F.CTION REQUESTED:
Approval of attached Resolution
PLTRPOSE AND RATIONALE FOR THIS ACTION: �
The revised Legislative Code is near completion and will be ready to
go to 'the printer before the end of 1980. Estimates as to the cost �
of �rinting have been obtained and are as follows: $25,000.00 for
� keylining of Code in .preparation for printing, $19, 100.00 for actual
printing, and $6,000.00 for covers (printed) . There is presently
� $10,000.00 in the outside printing account and we request a transfer
of $40,000.00 from the Workers ' Compensation Account to cover the
.rema.ining expenses which will be incurred in printing 500 copies of
the revised Legislative Code. �
�T^AC:�LRIENTS:
City Council Resolution � �
- - Cr�Y o� �'.��:��� ��U�.
� � , ..
=�.�"�' �, � � OFFICE OF T$F �P�'Y �OITti CIZ,
�� �Lt,��W ,
. .
- ��.;'�; � �
"—"� November 20, 1980
~,- . _ ,� Date .
`-r�., r,- . �
...., .,. � 'v✓ � 1 7� i�� � ir � i�+ � �f l ! � . . . � .
TO : Saint Poul City CQU�cii
� R � � ; Co�m�.���e p� FINANCE, MANAGEMENT & PERSONNEL
George P�cMahon , chairman, makes the following
repor� on C.F.
C] Ordinance
(7) X�X Resol�ti�n
� Qther
TITLE � - . �
At its meeting of November 20, 1980, the Finance Committee recorr�nended approval
of the fol l owi ng: ____
g, Resolution extending hospitalizationitle ofdClinicaluPrograr��1anagertPhysieian �
physician working full-t�me in the t �
in the Special Employment Group at Health Division. (11468-GP1) ° e
g. Resolution extending hospitalization and medical insurance. coverage to s
employees working in the class of Interpreter/Health in .the Health Division. .
(11467-Gh1)
10. Resolution transferring $5,000 from Workers' Compensation Account to �
Financial Forms.
11 . Resolution transferring $20,000 from Workers' Compensation Account to
Fire Department Uniform Allowance ($8,000) and Fire Department Medical
Fees ($12,000). _
` solution transferring $40,000 from ��Jorkers' Gompensation Account to City
12. Re
Attorney Administration, Outside Printinq, for printing of Legislative Codet
13. Resolution transferring $337,956 from Workers' Compensation Account to
Police Department for gasoline, vehicle repair and salaries.
14. Resolution transferring $6,000 from Contingent Reserve to Public Works,
Traffic Division, for funding permit parking costs.
(C0�lTINUED . . .)
CiTY N�I.L
SEVENTH FLOOR SAINT PAUL, 1•t[ivNESOTA 5�102
,..3 _,
,� ' , ... _... . ..,.,�--r-�