Loading...
275994 WHITE - GTV CLERK ��^ /� PINK - FINANCE P���� CANARV - DEPARTMENT GITY OF SAINT PAITL COURCIl �(�i BLUE - MAVOR File NO. C uncil Resolution Presented By T �' Referred To Committee: Date Out 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 Contingent Reserve - General 09060-536-000 Transfer or Contribution to Budget Fund $50, 000 To: Operations and Maintenance • City-Wide Data Processing. 00115-284-000 Rental of Data Proc. 16, 000 00115-297-000 Data Proc Services 34,000 50,000 . d Approved as to Funding: Approved: Liy� L�� • . �� Dir. , Dept. of Fin nce & Mgmt. Services dget Di ector C'� ������o �,b� COU[VCILMEIV Requested by Department of: Yea�urit Nays � �evd�ne [n Favor a ox ; M� � BY Showalter _ Against — �� wilson NOV Form Approved b ity tor Adopt y Coun il: Date — ertified P- ed by Council Secreta BY r � C_ App b 17avor: Dat DE=�__i98� A ro by May r for b i i ncil By _ �Y � 0 E C 6196b ' �:.�,'� . .,��° -�� 2`�5��4 CITY OF SAINT PAUL INTERDEPARTMENTAL MEMORANDUM June 24, 1980 TO: Richard Schroeder, Budget Dierctor FROM: �oy Struble� �nager, Data Processing SUBJECT: Budget re-instatement Our current billing for Ramsey County, on the average, is running $47,000 per month. Projecting that average for a total year, our cost will be $564, 000. We are applying that cost against two Expense codes 284 and 296. Of the $47,000 monthly average computer cost, about $8, 000 is charged against 284. The remaining $39, 000 is charged against 296. There is $80, 000 of Expense Code 284 available for Ramsey County billing. The remainder is committed for other data processing hardware. Projecting our cost to Ramsey County Data Processing, the CWDP Budget will be $16, 000 short for Expense Code 284 and $58, 000 short for Expense Code 296. We did have $24, 900 encumbered from the 1979 Budget. At the time of the 1980 l�udget process, $50, 000 was removed from Expense Codes 284 and 296, and put in a reserve fund. I am requesting that the amount placed in the reserve fund be returned to Expense Codes 284 and 296 as per the original budget. With the $24, 900 encumbered from the 1979 Budget and $50, 000 returned from the Reserve Fund, we should be within the budget. � w`� . ._ . . . . . - : , : � : . :,, - > ' '.�,.��: �,+f��� �� ��i4'f s. �2�'S,/�:°'�` j' . ' * �,�.��'�,� ,�, ''� ��`�( t ... . . k. , �S� �;�� `��y � '����':1���'IQ�i��'.:�tDP�,II+�" ?'�; -��.�' �; �'' ;R�SaL��f��� �� S �� ` `-�` V. > <' , �-� '- `h r` t " ' � 4 It `p � % 14 � ?J� �' ����� ,��. , ', �.. '�,� . . �, , -F� '., ;.. ' . , j� ,�r �k. + n � f' � � � _ _ �� • � • ��yy.. � +� �il t � $ (. :`�' . l y 'Vu �.��� � _ � � �' + � i T 4 � p >; � J � � � t ��t: �Y� �F T'� - t �- 3 .{, '*� � ��i � � � �, .. .. .. . i,rym .����.���!��� � �� ��� Y . q,_, C }r�u +��f�' y a 1 '�: � �4��i��. -( �:^ Q�:�� ' � �Xy �t � ��� s� 3� r A � �. e . , �� . tl��,� ��J/ ��OD ' y '� 3 � c,� �! .� � �� ��� a�� + _ � ' .� ''� ���� ��,,_ i� � ' . ��;� � � � ';�; i .��I�a - � r R { ' . ' `Y�� �� ` � � iA���1���._ � � it . � ��^ � -� -; ��d�'' s ' .x .: � �,� F . � ` �,.. � r �` ^ � � �`� v�'�,t �A� S ; ` �r .��A� ��i��RT�/� ��. ` � ,��� � Q � �y . };d •M 1 � � 5$ 3* r`A k`i � ,a` r���' - �',I.4r�#�!�$ '���'1��@�'�`� ` �� ` �" + g � �'�k',�.s �w�jd' � ,� . • _ ��. � .,� ,��5 �.+,.� ��,�k �. � .,( . .. , ..: � . . ,Y_ , �� �y�,�q,,� �� :` ��� .S; �'+ tl "�4�j '�.�.'y .�L�1G'�...�k1�0�.�`:�:(3�.!�7.'�$''�@3."`rll'1�`•�L113E�$ ,��' �`''�.'"��''`�-'�S�t!�., s �;r��g 7 z�'�����- R :.��e�Fi��.T�. -�1 . . . � � ._ ;�. - y � ._ �i ��f� 7� �n,��� '�' ,•"h r� ' � � . ��* s.. ,. � : x�t e`� . - r � � - r � �3 f'� � ' � � 3 �'� �`�� �.: � �� s � � } r �(�� Y � 4r ���� ' � � � � `" �` ; �'i^,:, Yk r � � x � � . . . � �� nti P- -�S T m � : M1 �� c . F �..� �� � � : .J P i8k`� W S . , ..P + .3 ;, ���.� P �, i 5� .�,'� + ',� F ' � � �, $ i a#f.w� x � „ � e � . t � ��Vn.�- . . � *. x7��^c ���. ,�� r4�:_� y ��} y* ��`�s£+� �y + � . - �. � °;+i'� �:e � 3&'�`a -� ,t�c�r.;� � �~i��R� . . . . 1 � F �,�,�.'W�"t a$ '�' � 'S`.. b3 � � �i� 4 �,�.' - . . . . � lk � ,�� Y ♦ . �S. $ �'�`�i�`� e r �� � iy�-� '� g, s' }� � - � � �+ � �E� 4�� � � ���GY��r� �.�+���'��Y{'���i�f � �� � � � �� r `����� .� ,'' r. .: �, • �S�' � , �t $ . p .� : i,�t�' i .4 ��Y x Y'- �� �,'�� �.�F. 4 . - t�a> a 3 :c ��� t '°G` �z =��}t '� ' s- ��, �� - � �`" c sY�'°s �� �e.,+.9yki z : Y�{h�9 � � ....i . i � -� � �,��� : ���., � 3.'��'a�' -. �4 +yc: t �"Sk4� � � .F . . ., s� ��,,.+ .�.,�(k�,i. }� q w' 1 <r �'Y" I ' "� u��ff4yi, � i `�, �,�y . . � S b*ti+���..51' �=;,e� �+ F� .{ '�fr ��6! k � � � `" ; 't s '+ 'r� , y �° '� �s � t r � .1��. `'X `5 x �4�. � �f�� c �� � +�y � q �, Ar$. V � J� . "� . .5 - �"� L A �cG '� � t _� . : A � $ 1 � 1 � £��t�� �_� yf '- � .'� 1 �� - t� � � _ ` 4 'y l } 1 A � _� .� £�- ��� 4�t SF�`� �� : v ', .. . �� �,. ���� •.� �gyy ,x�,e�.� j �F ..� . l� � ' a. � r t E�r�, '�� -'+ ��,M .��`Y � h! i° : . �'. �,y . 14 �7ryC. ,$ � f "�q s��' r= L i � ' � ; � ���'�'� s a ,a��'` ._ �S�`�F, �+�,�, _ i . `3.�,,�,y" . . . h a ��4 t �+'�,, �`r` '4a 4.,.,� '?k' jY �bl , . 'Yr: � � . � r�� . ?`k,�, x�e /� #r� � s��@ '�1� k .`� �., : � s . . , ,� � _ t s� � � "��r� ,.� ��f'r� � � R� " � r �( s- ,a q� a�• -f �y. �A '� F � _ . �. },��"' ""*°{i�i a'�+Y^.�yq��'3,. 4 ,� q� j } � . ". � , � '. 1 . '�S . � i�p�� � � �'1 .t �� +� : + -� �ax;�y��, �� ; '+�` �� �`, ;q , `�,� � n�, t � .� � �y, + '� �'�; x k y���� a w �.x�`�+`�. �. +�,� y � :x � � �r i�, u ",} +, ..�� �7� a �' ��',£�i � ��`� y � +� ?�. � �' � ,`r�� �� �� � �Y� ; ,c�, , ,� ; � �; v,���t , ` 3fi ;� � ,:���,� � f , � �r �,, , . ,�;- . ; �, ,�r� ��� �, � . � �; �!�}�$ Ai� ��E'i��' FOR !�YS ;�ACTTCEN: � _' � � � "��' � T , y :�, +' ' � � , �`•, y, �, ���� t�e�="pr�p�a���Qrt i�� the 1?80 bt�C�c�et� �r�,I:.,��t �����'1�� � �'� � , �� �a�.�,����_. � � ,��; `� �`�,t; .�W�l;�; ga���a�` ��� �. �he eQ�t ing+���y�:re�� ��qtr��� � .�+� �►�� � ; �� ,.., ��t��� ��� ��` c�a�.,;g�oee��ing. Tl1e, '�����►�e8� �e�.;.�' �� >,� � � ��� � ' a� :t�e �c���a. :p�����g �� shaE�s th�e. �eau�.�s'of �i� x�et� � . ' < . � , , i + � �'� �;���`,`�� j �tst;af��� ���1�� ,wri.�.� r�stc�re 'the; '�urids to: that�t�.'�� ' >� � .:, �' .. , . � . . v . , r. - . .� y �, �p �,'*, ; �;��f.+F��7iCYTJi�1L7 w 1y � ,�.� ��n a •'.� }��.4��.��6C�5�+l+"r`��il � ��. � � .,�:a. � 3 -� � r .'w �� }. ; � �°�� �,e��.er f��t�4��-`��'��rss�-n�3 manag�r.. r� �� �.- � � , �_ 6 �� d� x � ; � `2, l �, � �� x } ��� IY '� � _i - � � �_ r. . . a , , ;, x�� � .y �r: �"', . . .� : � . � � � �} . a ... .: ,� � .,. y ,` �ru,.� � � x r_' �� ;�y f. il . _. _ . � . . . _, � � , .� - .. � _ �. .�....< _ ..s x .z.._y .s. ��:_ .4 ..,�'�3�4teS�... . s.IF'�bx��+F`.kws�'�. a�_---• r;� .,CZ�'Y �l� ►,�. ��Z''ti'.P �.E1U3� ��5�9� �� � `��:� OF7�+�10E OF TIIF CITY COII�'CZL �:,� ��} .., i� ��-_4b� `•.. '�ls�+,;.:.;;� ,� - .�,,:.,..,.,,,., :,. �,,,^,.,�:,a��i . ::r _ .y��- ly:.. `�`��` �� D a t e ; . -���.s November 20, 1980 ,.:. �_ con� � �-r�r� � � � Po �� TO : Saini Poui Cifiy Councid FRO� � Commit��ee on FINA�VCE, MANAGEMENT & PERSONNEL t George McMahon , c�oi�man, makes the following report on C. F. ❑ (Jrdinance (7) Q Resofution � Other TIT�E ; At its meeting of November 20, 1980, the Finance Committee recommended approval of the fol7owing: 1 . Resolution transferring $50,000 from Contingency Reserve to City=Wide �ata Processing. (11141-GM} _ - 2. Resolution approving issuance of revenue bonds for apr�roximately $425,000 � to finance remodeling and reconstruction o.f Mangini 's and the Ramsey County Attorney's Offices in the Lowry Hotel Building by Capitol Properties. (11503-GM} - 3. Resolution approving issuance of revenue bonds by the Port Authority for financing construction of manufacturing and office facilities for Sealy of Minnesota, Inc. (11504-GM) 4. Reso7ution approving h1emorandur� of Understanding amending the effective dates of the 1981 and i982 v�age increase memorandums applicable to employees holding _ the title of Assistant Fire Chief. (11516-GM) _ • 5. Resolution abolishing various CETA titles and c7ass s�ecifications currently listing in Section 3.L (Technical Group) and Section 3.0 (Custodial Engineers) - - of the Civil Service Rules. (11517-GP�) 6. Resolution establishing various tit7es and c7ass specifications in Section 3.B (Clerical Group) of the Civil Service Rules. (11518-�b1) 7. Resolution establishing title and class specification for Physical Fitness Coordinator in Section 3.J (Professional-Administrative Non-Supervisors), Grade 16, of Civil Service Rules. (11456-GP1) (CONTINUED . . . ) � �IT1' FiA�-I- SEVE?�ITI3 FLOOR SAINT PAUL, �ttN�iF.SOT� 55202 _ ��