273124 M�HITE - CITV CLERK
PINK - FINANCE G I TY O F SA I NT PA U L Council �f.y�� ��
CANARV - OEPARTMENT File NO. `
� BLUE - MAVOR
Council Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
RESOLVED, that upon recommendation of the Mayor and pursuant to
5ection 10. 07. 4 of the Charter of the City of Saint Paul, there
is hereby transferred the following in the 1979 budget:
From: General Government Accounts
Contingent Reserve - General
09060-536-000 Transfer or Contribution to
Budget Fund $10,500
To: General Government Accounts
Appeals Board and 5pecial Services
09147-219-000 Fees - Other $10,500
To provide staffing for the Cable Television Advisory Committee.
App ved as Funding: Approved:
irector, artment of Financ d��y dget Dir ctor
Management Services ���, .��
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COUNCILMEN
Yeas Nays Requested by Department of:
Butler
Hozza { In Favor
Hunt
Levine _ � __ Against BY
Maddox
Showalter
Ted ��p 7 1979 Form Approved by ity Attorney
Adopte y Council: ate ( /
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Ce tfied Passe ouncil Secretary BY �
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�.1pp v by 1�tavor: Date - 19T9 Approved yor for Submissi n to Coun '1
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By — BY
, �I�.CSNED ,1U N 1 6 1979
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�;��� f=� � Da t p : �une 4, 1979
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�i i � �>J = C 0;7t ii11"�t�.'� �il F�N_ANCE, MANAGEMENT AND PERSONNEL
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RUBY NUNT; �hoi�-man, mctkes �the fo[ tc;�inc�
repor3 on C. F. � Ordinance -
(�) [X� Resotc�'rion �
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The Finance Committee, as its meeting of June 4, 1979, recommerrded approval of the -
.fol7ow�ng: .
1 .� Resolution establishing rate of pay for new title of Water Service 1�lorker-Control
� Desk in the Semi-Skilled Labor group of the Ungraded Divisian, with an hourly wage
, . of �8.�5, effective May- 1 , 1980 $9.38. _
2, Resolution establishing title and c7ass specification for YJater Service Worker- _
Control Desk in the.Semi-Skil7ed La6ar group in the Ungraded Division: .
3. Resolution transferring �10;500 from Contingent Reserve to be used:for staffing
. . . for the Cable Television Advisory Committee.
4. Resolution transferring $8,771 from Genera7 Contingent Reserve to Division of
. Parks and Recreation for damages caused by vandalism to the Phalen Park Picnic �
' Pavilion. .
. - 5. Resolution transferri.ng $12,500 from General Contingent Reserve to Division of
Par{cs and Recreation for funding fcr construction of parfc gates at various parks.
� . 6. Resalution transferring $11 ,900 from Contingent Reserve to Special Elections to be
- used to finance a special election in District 67A.
; 7. Resolution approving sale of CIB bonds in amount of $4,865,040.
. 8. Resolution approving sale of t�later Pollution Abatement bonds in the amount of
- $2,655,000.
9. Ordinance, C.F. �72300, extending benefits for Police Officers and Firemen for -
. non-job related injuries or illnesses - author wishes to withdraw this ordinance. '
� C"i 'ri1'�?_L SFVEN"1�I ��I.CO�L S_'17_�1� P.1UL, Zi!\\�.SO�i.� S�_'�2
.. ; , � OM O1: 1.2JZ975
/ �G !ti S �� Rev. : 9J8/76 .
EXPLANATION O�' �MINISTRATSVE QRffERS,
' RESOLUTIO S AND ORDINANCES
ty__�;_ _
Da te :
Z'O: MAYOR GEORGE LATIMER
t;
FR: Richard Schroeder, Budget Director
RE: Council resolution transferring funds from the 1979 conting�nt reserve.
ACTION RE4UESTED:
Approval of attached council resolution. - - .
P.URFOSE AND RATIONALE FOR THIS ACTION:
The transfer of $1O,SU0 from continc�ent re�erve wiil be used to
provid.e staffing: for the Cable Television: �Advisory Committee. ' ''
,� Payments will be made under a contract for services arrangement.
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ATTACHMENTS:
Council resolution. �