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273904 WHITE - C�TV CLERK PINK - FINANCE ��7 n } COUIICil CANARV - DEPARTMENT (COIIUI1UIIll.y GITY OF SAINT PAITL - : BLUE - MAVOR File NO. � � Development) , , Counc�l Resolution Presented By 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 amendments to the Comnunity Development Block Grant Year V Program: Current Increase Amended Activity Appropriation (Decrease) Appropriation Citizen Participation Expenses ' for District 11 (Hamline-Midway) 7/1/79 to 6/30/80 $15_,825 $1 ,300 $16,125 Remaining Citizen Participation Funds Designated for Citizen Participation Coordinator's Salary (See C.R. #273234) $35,735 ($1 ,300) $34,435 APPROVED AS TO FUNDING: APPROVED: , � . , ernard J. Ca son, Director ic ar E. chroe er Department o inance & Management Services Budget Director COUNC[LMEN Yeas Nays Requested by Department of: ����h .� In Favor PED: Community Development Division Hozza Hunt Levine _�i�__ Against BY — Maddox Showalter Adop by Counc� : Date OCT 18 1979 Form Approv ity Atto ney i rtifie ed by cil�ecr ary BY B� �1p by Mavor: te _, QCT � 3 1979 Approv ayor for S to C uncil . 0 By — BY ���� 0CT 2 7197 �,.f_'�:►�`� �.3;�` �i��.Z?\��.' .,�'-��"��i��:. �- --r,\\ , ` .-• .. � , •�)Lf1����� F'� � . .''." � O1!1c�'� 1'� O� 1�'i i.l: C,._"L 1_ �, P�+fi C�J'�!➢� .� �.'.� t;. ._���.,� _ r ,,,',\ �' •.� f..l� -,� '•' ' � •J! � - � -- - �,,.: p�,�� - October 15, 1979 �',`���` _/� ' � '� � � �'�s '�; � i ! � ' �;' �... � t� ` : 1 i� .i � 's`i t �T � : �ain� °uu1 Ct z� �o�;rcit - �i; �}�'�;{ : C O;�'3 i i`l f�7�'� O'1�FINANCE, MANAGEMENT AND FERSQNNEL - RUBY HUNT �; chaifman, mcr:es the rott�v�inc� _ r�por� on C.F. [� Ordinance � . (6) � ;2eso�:�'rion . . - - . - •. . . - � o;r.er - . . � �1L� : . _ ' - The Finance Committee, at its meeting of October. l5, 1979, recorranended.approval �of the�.following: - . R.., _ 1 .� Resoluti.on establishing titles and class specs for Public Inforniation Specialis.tI in Grade 3, Section 3.J (Prof/Admin.Non-Supv.Group) , and Public Information - Specialist II in Grade.7, Section 3.J. , and abolishes title and specs for Inform- - ation Specialist in Grade 5, Section 3.J. (10291-RH). � - _ . ., � . . � - . 2. Resolution revising �the specification in Section 32 for Dentist-Clinic in Section= . 3.M. �Speciaa Employment-Ungraded) to more adequately reflect the current duties- - and responsibilities of the position. (10290-RH). - � 3. Resolution changing the grade of Accountant V in the Prof/Admin. Sup�t. Group from , Grade �2 to Grade 23. (10289-RH). _ - 4. REsolution approviMg budget transfer of $1 ,300•for District 11 {.Hamline-Midway) - Citizen Participation Budget to provide funds for space rental . O 5. �Resolution transferring $59,928 from 1979 contingency reserve to meet a part of � the increased utility costs at facilaties in parks and recreation areas. (10294-RH). 6. Resolution amending 1979 Capital Improvement Budget to transfer $43,000 from Cherokee Park Comfort Station• to Case and Duluth Project. ' . �[�",; c. Sf.:�'Eti�i7� ��I.C:):: S:11:�1� I':lE:.(,, �Ii�\�:��1-:•t S.�!i''_ � ��. � .�i:� 1?�/19�s r , t�= t�rt.: +�� ' 7fi 1 � -�� � �` ` Ek�L�tN11TION OF ADMINISTRa'F . . ,Q� ,- , :; � � � � � � � � ���` _ ; 4LU I , � �r�: 7� �....,,..._ ��t,��.��:. i ., . , , _ . :, �., ��� �� � ..: � �t�: OCtabEr 3, 19y9 : : � � 4,. �Af, aS.g. . . � - .. � . . . . •. .. � � �j . - " � . . . . . � . � � . � . . • . w . :!. : . . . . . ... . . . . . . . . �. � . .. . . . ' .. ;. .�: �,,�f: MAY�}�t CEaR�E 'LAT�N�R '' , ` : i: �_; : �R. : w��.�.�u�t �. Pa�rro� `� ` • �,.�'���''�, ��� � u� ; � � ; T - ���: r - �. : �OVAL OF BUDGEI' TTFtAANSFE[t--� YEAR V , . O�� � s° � .� ��c�'�y� � �� _ � �� ; � . i �i j , �� �> 5, . r . , A,�T:�ON R�tNtES7€D: �pprv�cal of budg�t '�r�nsfer of $1 ,� for t�e�i�istri�� 11 ���la�ri��r�- , f. ;. �. :; .: �. �U�Ci.ti.zen Rarti€ipat�.on Budge� ta� provide funds fdr Spac�: Rert�1. ' ,c ��, � �°=� �� t �'� �x i .,�� : i � i �; ' ;: '� �:-� �L � . :��: - ,f�� ' . . � . � .. � � .. . ' � - � �� .7"R � .. . . � _ � i2f�'.� �I � ��� . . . . . . . . . . . � ' .. . .. � .. ���"� y�. � i , . : • �, � : , i ?�.'`�. � . . . . . . '_ .. . . . . .. .... . ,, ,.....: .=`04 .! ' ,`��� . � . .. ., .. : ;, .. ��, r P4�£ AND l�ITIt�C.� fOR TNIS AC'�I�t�t: In the pas�t, D�s��ict 1� has rece��°f�`. ,` � �� , _ � . � ��: . . , - ce frc� the M'i dway �f. Tfiey are �r�w�req�i red to pay �1+�#I per�mvn�h �ir '�� ��� : ; � �, ( �d no Fur�ds ��e ��ov�de� i.n their budget for th�s expens�. �� � ; ,: � - � � , ��� , - - . ; � � i.1 . . � � . .t.. � . - . . . � . . . . . . . f . . . . . . � , � �'Y �� . . .. � . . ' . . . . . . . � ^t 1 I.� � . . . . �� � . , ,. �. . . . . . - . � . '!. . - . .�. . , . . . . . . � �. .. . . . � � ,. � � {_ . �. . . . � . � .. . . � . . . . . . ... � J.' ' 'P� . .. . � . .� . . .. : . . . .. :. • ' , ' � ACt�E9ENTS• Lett.e�r fran K�aren �fi�'i�tb'�ferson to Ruby :tdc�'►t ex#�}�ir�fi� �fi.� a�+�t���� � ,. . , # � :`� and Cour�il Resolutian ' ' �ti 4 ; ; x . � � , . r . .;� , ,. _ , �,: .: , . ; � ��` - .:; .t - rffi'. . . . ... . . .. � . . . .. . . . . . . .. . � . . . � � . � � i•?� _.,�"�""��"""" ' ' "'' CITY OF SAINT PAUL GITY OF�UG - R� � '�''` DIVISION OF COMMUNITY DEVELOPMENT _-'4 1 y i ' :a II111111111 b� %" "`� �°1� c= ROOM 1420,CITY HALL ANNEX .,s �_ ��''�,,, ,e,. 25 West Fourth Street,Saint Paui,Minnesota,55102 �-m,,:;>,,.o�`". GEORGE LATIMER 612-298-5586 MAYOR ����'.�, October 3, 1979 Councilperson Ruby Hunt, Chair Finance, Management and Budget Committee 719 City Hall Saint Paul , Minnesota 55102 Dear Ms. Hunt: The attached resolution requests that $1 ,300 be transferred to District 11 citizen participation operating budget for October l , 1979 through June 30, 1980. The source of funding is unallocated Year V CDBG funds for citizen participation. This request is necessitated by the fact that the Midway YMCA until July of this year had allowed District 11 to office for free at the "Y". However, in July (after citizen participation budget approvals in June) , the YMCA had an opportunity to rent District 11 's space to a State service agency. District 11 immediately began exploring the District for comparable space. However, the dilemma was that District 11 had no funds allocated for office space in their 1978-79 approved budget. Finally, the YMCA did offer a smaller space to District 11 for $140 per month beginning in October of this year. The requested $1 ,300 will cover costs for rental space at the YMCA. District 11' s total citizen participation operating budget is $15,825. It has been our experience that Distr�iet ll has managed their limited budget extremely well over the past several years. Therefore, it is our recommendation that these funds be approved for transfer to the District 11 citizen participation operating budget. Your cooperatian is appreciated. Sincerely, ��y�� KAREN K. CHRISTOFFERSO Citizen Participation Coordinator KKC/kl k cc: City Council Members Sandra Murphy Mayor George Latimer William Patton Tom Cran Gary Stout Jerry LaCasse O