275396 WMITE - C�7V CLERK CQUIICII � '+ v��'"�
PINK - FINANCE G I TY OF SA I NT PAU L
CANARV - DEPARTMENT -
BI.UE - MAVOR � Flle NO.
o cil Resolution
Presented By
Referred To• Committee: Date
Out of Committee By Date
RESOLVED, that upon recoc�nendation 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' Comp ensation
09024-444-000 Permanent
Partial Disability Payments $20,000.00
To: General Government Accounts
Judgment and Compromise
09065-512-000 Judgments $20,000.00
Approved as to Funding: Approved:
.
Director, Dep tment of Finance B dget Director
and a �� Services �.a,.yi. ����o
��� s0
COUNCILMEN
Yeas Nays Requested by Department of:
Nunt c
�v
�evine [n Favor
-,.ir�addoY
McMahon __l�__ Against BY —
Showalter
Tedesco
Wilson —���� Form prov y Attorn y
Adopted b� ouncil: Date
Certi ed Passe y Coun ' cretary BY
.
t�pproved avor: Date _��4 ��oO by Mayor f r u mi sio to Council
gy _ � B
�ra�sHEO AU G 2 3 198Q
i � e9` . ",,,� . v�•� r.i. 1L/J.`JI7
. .•...21Y'. �.eaaeA ;ii- �° 1-"�w a,�, _..' , , y . w . .
:.: -.._. . �� :.�, ��,./r��..�r�sy ,,,i r.,'� �.-,�,n .�j�� ��j�'r�^ � _ � y��* � � .
..�.._.. ( 1c�f('4 a$�- `:EJ. nt��fY£CTI'iw��""1....: �•'.f. �'' v .1-. • /�h .2.'2.dr�� ..�:..' . . ... _ ��i�►Y• � .
9/8/76 ,
� EXPLP.NATI01�t OF ADMINISTRATIVE ORDERS, � '��� C ''��0-4.3�`'j
. ` RESOLUTIONS AND ORDINANCES - ` �' -
. .-.: ,
.. . . .
. . . . . _..:�; -_ - -
. - _ • _ ' - - • - .
- �. : ���a�V
Date: July �6, 1980 . .
TO: NlAYOR GEORGE LATIMER- �_
FR: Edward �P.- Starr,�;�City Attorney •. . . �
RE: Transfer, fr.om Wortcers' Compensation: Fund to Judgment . - .
. � . and Coinpromise F�urid:� � � � . '
:. �
P.CTION REQUESTED: ' �
� Approval of attached res�olution �.�
_ _ �_ � -�-- ' . .r __.
t�URPOSE AND RP,TIONAL� FOR T�iSS ACTION: • •
To provide sufficient funding in this account fo� payment of settlements &
.3udgments not c].:assified as tort liability, and. for payments ma.de under the
Minnesot� no--f:a�:lt insurance law. Payments under the no-tault law have greatly
� increased in .the,past s�everal months as a result of a recently decided Supreme
- Court case. 'l'la:is: decision enables employees injured on the j ob and receiving
"workegs' compe����ion benefits to also collect benefits under the no-fault
- �l:aw, up to a ma���inum of $200 �per week. Several employees of the City who
wer.e injured at_:i�rork are now eligible for these additional benefits. We
haue approxim�.tely $6,000 in employee. settlements which are waiting to be
paid at the present time. Several of thesQ employees will continue to
receive the maximum $200 per week benefit through the remainder of 1980. It
is therefore �necessary to transfer the above amount in order to process pay
_ vouchers presently outstanding because of lack of funds in
. this account and to provide funding for continuing payments
of this type for ..the .remainder of 1980.
ATTACHMENTS:
Council Resolution �
. �