275441 WHITE - CITV CIERK 2'7544�
PINK - FINANCE G I TY OF SA I NT PA U L Council
CANARV - DEPARTMENT
BLUE - MAVOR File NO•
o ncil Resolution
Present
Referred o Committee: Date
Out of Committee By Date
WHEREAS, the Mayor pursuant to Section 10. 07 of the Charter of the
City of Saint Paul does certify there is available for appropriation total
revenue in excess of those estimated in the 1980 budget; and
WHEREAS, the Mayor recommends that the following additions be made to
the 1980 budget:
Financing Summary:
Operation and Maintenance
General Revenue Fund Balances
Unreserved - Undesignated - Not Dedicated $289,830
Unreserved - Undesignated - Dedicated 279,436
$569,266
Appropriation Summary:
Operation and Maintenance
General Government Accounts
Employee Insurance
09001-431-000 Health Insurance, City Share $569,266
Now, therefore, be it
RESOLVED, that the Council of the City of Saint Paul accepts the
Mayor' s recommendation and adopts the above additions to the 1980 budget.
App d as to ding: Approved:
.
Dir. , Dept. f Finan e & Mgmt. Services udget Dir ct r
!� ��s��v ?�fS�$O
COU[VCILMEN
Yeas Nays Requested by Department of:
Levine � In Favor
Maddox �
MCMahOn __ Against , BY
Tede
W� SOri AUG 1 2 �ggp Form Approved C ty Attor y
Adop by Council• Date
rtified Yass by Cou . Secretary BY
6lpproved y , vor: ate 3 �9ad A ro by Ma r for u mi �ion" o Council
By _ BY
�U�3i..zsH�� AUG 1 6 1980 �
� OM O1: I2/1975
' . ' Rev. : 9/8/76
, Reu. : 5/7/8Q
EXPLANATTON OF ADMINISTRATIVE ORDERS,
RESOLUTIONS A�'�TD ORDINANCES �4� R E C E. � � E D
J�J�. 1 'r' �:�3�1
RECENED .�YY�R's o�
Date: Ju1y 10, 19 8 0 — 15��
Reu�
OFFICE OF ?����F NANCE
TO: DEPARTMEN
FROM: Richard Schroeder
AND MANAGEMENT SERVICES
RE; Council Resolution providing funds whi�h' are to be used as an
addition to the 1980 budget.
ACTION REQUESTED:
Approval of attached resolution.
PURPOSE AND RATIONALE FOR THIS ACTION:
The attached resolution will provide funds to meet the additional
cost of health insurance resulting from the change of: the City paying 50� of
the premium cost for employees' dependents' coverage to paying the complete
cost. The total amount needed is $569,266. Of this total, $279,436 will be
obtained from the balance remaining in the health insurance account at the end
of 1979, and the remainder of $289,830 will be obtained from the non-dedicated
1979 fund balance in the general fund.
ATTACHMENTS: :
Council Resolution -
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` I�r'.. ,F�1.ch�nrd Schroader _
Bud�et Director .
� Roc� 367� City � -
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, At today�� City t�cil ,�ee�ing, s re�olution �esuad�ng the , ` �
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; AP�z'opFiatip�s St�r for �pib�ree 7r�surana� was ldid rnror
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