276040 WHITE - CITY CLERK '"� �
PINK - FINANCE COUIICII �'
CANARY - DEPARTMENT G I TY O F SA I NT PA LT�L ,� ����
BLUE - MAYOR Flle N O.
o ncil Resolution
Presented By --
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 in the 1980 General Fund Budget:
From:General Government Accounts
Workers' Compensation
Permanent Partial Disability
09020-444-000 $17, 250
To: General Government Accounts
Tort Liability
Fees, Court
09070-214-000 $ 6, 000
Judgments
09070-512-000 11,250
17, 250
Ap oved, as to funding Approved
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Director of Finance Budget Director
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COUNCILMEN
Yeas Nays /` Requestgd by Department of:
Hunt � City Attorney
Levine [n Favor
�M�I�.. �i�
McMahon B -
snowaiter � Against
Tedesco
�lFaew-
- �EC 9 ��O Form Approved by Cit Attorney
Ad� by Counc� . Date —
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ertified _sed by cil Secretary BY
A by :Nayor: Dat EC pproved by�yor for S bmi ' n to Council
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B BY
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" D a t e : December 5, 1980
C C� �! �1e; !�'�`� E R E P 4 �"�'
T � : Saint Paui City Councii .
F�O M � CO[1'ttlll��Qt O Il FINAP�CE, P1ANAGE��IENT & PERSONNEL �
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George McMahon , choirman, makes the fol lov�+ing
report on C. F. ' .C] Ordinance
(5) Q Resolution
� Qther
TI�fLE :
At its meeting of December 4, 1980, the Finance Committee recommended approval
of the following:
10. Resolution authorizing and directing City Officials to execute an Agreement
with ISD #625 for purchase of playground equipment for Parkway Elementary
� School Playground. (11543-G�1)
11 . Resolution transferring $17,250 from Workers' Compensation Account to the
Tort Liability Account.
12. Resolution approving transfer of surplus funds from CD Year I Block 35 and
Hararnond School site projects to CD Year I Contingency and approving increase
of $1,000 to CD Year III North End Multi-Service Center project.
13. Resolution appointing Bond Underwriter and Bond Counsel for District Heating
Project. _
14. Resolution authorizing proper City Officials to enter into a p�!rchase
agreement for the purchase of property for Burns Avenue Park.
CIZ'1' H��I.L SEVE�TTH FLOOR S�INT PAUL, 1�iI�F�iESOTA 5�30�
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- �y. ` Ql�t Q1: 12/1975
' Fi�LD�4o Rev. : 9/8,/76
Rev. : 5/7/SO
EXPLANATION OF ADMINISTRATZVE ORUERS, F/11 �-PC- �#��$Q-/,oZ(
RESOLUTIONS AND ORDINANCES
Date: November 26, 1980 �
TO: Mayor George Latimer
FROM: Richard Schroeder " '
g�; Council Resolution transferrina funds in the 1980 bud_qet.
ACTION REQUESTED:
Approval of attached resolution
PURPOSE AND RATIONALE FOR THIS ACTION:
The attached resolution will transfer $17,250 from the workers'
compensation account to the tort liability account. The
workers ' compensation account has surplus funds, and it is
estimated that an additional $�7,250 wi11 be needed in the
� ��__� ;�, tort liability account c3urinc� the balance of this year.
_� 1
ATTACHMENTS:
Council Resolution -