275769 Gommunity
N/HITE - CITV CLERK �����
PINK � - FINANCE Development GITY OF SAINT �AUL Coun�il
CANARV - DEPARTMENT >
BLUE - MAYOR File �NO.
� o ncil Resolution
Presented B
Referred To Committee: Date
Out of Committee By � Date
RESOLVED, that upon the recommendation of the Mayor, the Council of the City
of Saint Paul does hereby approve the following transfer of Community Development
Block Grant Year I through VI funds; and be it
FURTHER RESOLVED, that the budgets provided by the City to the Housing and
Redevelopment Authority for implementation of a portion of the City's Community
Development Years I through VI Programs are hereby revised as indicated below:
Current Increase Revised
Bu-dget Decrease Budget
CD YEAR I
1/007-008 Planning (HRA) $ 638,850 $(237,802) $ 401,048
1/008-009 Relocation Assistance 340,115 (157,285) 182,830
1/091-006 Rehab. Administration 706,733 (188,969) 517,764
1/092-002 HRA Support Services 1,508,782 584,056 2,092,838
YEAR I TOTALS $3,194,480 -0- $3,194,480
CD YEAR II
2/30-095 CHC Revolving Fund 300,000 38,281 338,281
Program Income:
Revenue generated as
a result of CHC
Revolving Fund - rec'd 38,281 38,281 -0-
in CD IV
YEAR II TOTALS $338,281 $ -0- $338,281
COUNCILMEN Requested by Department of:
Yeas Nays
[n Favor
__ Against BY —
Form Approved b City Att rne
Adopted by Council: Date
Certified Passed by Council Secretary BY
By `
tapproved by lflavor: Date — A y Mayoc for S b is Council
By _ _
�NHITE - CITV CLERK Community �.��� � �L+
P1NK� - FINANCE Development COUI1C11 �/r �
CANARV - DEPARTMENT GITY OF SAINT PALTL File NO.
BLUE - MAYOR
� Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Page 2
Current Increase Revised
Budget Decrease Budget
CD YEAR III
3/03-027 Rehab Loan Program $ 336,942 $ (610) $ 336,332
3/04-028 Rehab Grant Program 1,407,735 (352) 1,407,383
3/39-134 Economic Development -0- 4,968 4,968
3/37-049 Marshall-Webster
Housemoving -
Acquisition - Line 1 323,000 (4,450) 318,550
Site Clearance -
Line 4 26,000 (10,150) 15,850
Relocation - Line 12 177,000 (12,740) 164,260
3/99-999 Unspecified Contingency 4,586 23,334 27,92D
YEAR III TOTALS $2,275,263 $ -0- $2,275,263
CD YEAR IV
Revenue: Non-budgeted
program income received
in CD Year IV 175,509 (175,509) -0-
4/30-999 Unearmarked Contingency 9,424 171,759 181,183
4/19-049 Marshall-Webster
Playground 140,000 3,750 143,750
YEAR IV TOTALS $324,933 $ -0- $324,933
COUNCILMEN Requested by Department of:
Yeas Nays
In Favor
__ Against BY —
Form Approved by City Attorney
Adopted by Council: Date
Certified Passed by Council Secretary BY
By
Approved by 17avor: Date _ Approved by Mayor for Submission to Council
By _ _ _ By
Community
WHITE - CITY CIERK ����^�
PINK� - FINANCE Development G I TY OF SA I NT �AU L councii i
CANARV - DEPARTMENT � ��
BLUE - MAVOR File NO.
' Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
Page 3
Current Increase Revised
Budget Decrease Budget
CD YEAR V
5/33-117 General Administration $2,855,000 20,000 $2,875,000
Aud i t
5/35 Property Management -
Line 2: 003 272,000 (122,000) 150,000
: 112 214,300 (114,300) 100,000
5/34-999 Unspecified Contingency 267,599 216,300 483,899
YEAR V TOTALS $3,608,899 $ -0- $3,608,899
CD YEAR VI
6/45 Property Management -
Line 2: 003 486,000 (239,993) 246,007
: 112 -0- 280,246 280,246
6/44-999 Unspecified Contingency 934,600 40,253 894,347
YEAR VI TOTALS $1,420,600 $ -0- $1,420,600
APPROVED AS TO FUNDING: APPROVED:
�
L�
ernard J. Carl n, Director Ri hard E. Sc roeder
. of Financ & Management Services Bu get Director
�
COU[VCILMEN
Yeas H`'�t Nays Requested by Department of:
'�` PED Communi Develo ment Division
ti�;�ddox In Favor �2`/.�
P.�i::M�;hon d B �����'�
st,owalter __ Against Y
Tedesco
W'
pCT � i�g�� Form Approved City Atto ney
Adop by Counci Date
rtified Pa• ed by Council S cret�try � BY
�
Ap o d by iVlavor: Dat ocr A prov by Mayor for Su i i to Co ncil
By —
P..�US�1�� 0 CT 1 8 ;9�0
,� ,_ ,;�_ CIT-�Y' fJ�+' �A.��'� PAUL �j'�,jT,,��-,!y �,
-��i s ' � P'�'� �6 � `��
Xr-'' � jr,s �OFFICE O�' THE CIZ'� COIINCIL � � z"
� � ,�`,, .
#;.� �:;:'e-•,,- �-'' .
� �7� Ji\i-�*�
'�y �#11s���r' .J . .
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' �� Da t e : October 3, 1980
�:
�;. -
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CC� � �JiITT'� � REPt� R�`
T0 : Saint Pctut Cit�o Councit
FROI�t� � COR1Ril�'�£€" Ot1 FINA�VCE, MANAGEMENT & PERSONNEL
George McMahon , chai�man, makes fhe foliowing
report on C. F. � Orciirtc�rlce�
� ��� [� Resolutic�r�
�] Other
TtTLE : .
At its meeting of October 2, 1980, the Finance Commi.ttee recommended approva�
- -of the following: � � ---
1 . Resolution approving payment of $10 per hour to members of the Human Ri:ghts
Commission while engaged in interviewing candidates for Human Rights Director.
(11261-GM)
2. Resolution amending Salary Plan and Rates pf Compensation �Resalution to increase
the rate of pay for Parking Lot Attendan� I. (11353�GM) " . .
3. Resolution providing insurance for Teacher Aides� to comply with con�,ract ��
negotiated between Teacher Aides and the Board af Fducation. (11354--GM)
4. Resolution to provide the 10% local share of_ the cost of the Infiltration/Inflow
Analysis of St. Paul Sewer System, estimated to cost appraximately $25,000.
(11356-GM}
5. Resolution approving collateral pledged by American NationaT Qank to protect
city funds held in bank. (11369-GM) � _
6. Resolution approving collateral pledged by Commercial State Bank to protect
city funds held in bank. (11381-GM) .
V 7. Resolution a rovin bud et amendments in Commun'
pp g g �ty Development Block Grant
Program Years I through VI.
CITY HAi.L SEVENTH FLOOR SAINT Pr�UL, ��4i�FNESQTA 55102
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; Ptl�#'Q�E ANfl RA�fIt1NALE �OR THIS �4CTION: { ,
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:.� ��t�r-HRA �gr�ent (no �dditionat f�tflds r�ir�d� � :�
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- aacld f�ls to the CD Year II CtEC aevalving F�rid iA �►ccorda�: w#�; ' : � �
prc��ect gui�tet i nes `` s ,
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� -. .r�cagn�i�e not�-budgeted progra�n fncvm� 3n C� Year :,.IY. , : � '� � '`',
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Prop�osed C�nci1 Res�ilution � t:w;
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