273235 WH17E - CiTV CLERK �+ g �``
PINK - FINANCE � COUIICII ��:�%r�� .
CANARV - DEPARTMENT GITY � OF SA.INT PAUL t �� ��
BLUE - MAVOR FSle NO.
� Council Resolution
,� �Presented By ,
Referred To Committee: Date
Out of Committee By Date
RESOLVED, That upon recommendation of the Mayor and pursuant to
Section 10.07.4 of the Charter of the City of St. Paul , there is
• hereby transferred the following in the 1979 budget:
From: General Government Accounts
Contingent Reserve - Specified
09061-536-000 Transfer or Contribution to Budget Fund - $ 300,000.00
To: 02271-111-000 Winter Street Maintenance Salaries $ 80,000.00
02271-274-000 Winter Street Maintenance Vehicle
Repair 150,000.00
, 02271-283-000 Winter Street Maintenance Rental
of Vehicies 40,000.00
02271-322-000 Winter Street Maintenance - Sand 10,000.00
02271-38$-000 Winter Street Maintenance - Salt 20,000.00
$ 300,000.00
oved as to nding:
Di rector, D t. of Fi nance d
Management rv i ces �'��l/�
����'isl�q
.
dget Dire tor
COUNCILMEN Requested by Department of:
Yeas a� Nays �
� Public Works
�� In Favor
�,pviM
tiisd�t � -- Against BY '
�,oa►attia J FS
Z�Qe�co �
Adopted by Council: Date ---,�N ?,�O 19?9 Form Approved t�y City Attorney
Certified Passed by Council Secretary BY �
B5, —� �
` ���� 2 19 Approved or for Su iss' ouncil
Ap by 1�layor: Date ���i� . �
By — BY "
�ustcs�tED J U 1. ? 1979 �
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,l.\\- ._ ... �.;; Date ;
� • .;- `_� June 25, 19-7g
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`3� 0 : �oin� °c�ui Ci�y CoL1r=e�i . ---
�c� � �,f� : C��}-�Z�{�� �p 7 FINANCE, MANAGEMENT AND PERSONNEL
� RUBY HUNT �°�haiFmcn, m�kes the �otic:•�in1
repor� on C. F. � OrciincEnce -
(3) � R�sot�z'r i�n • � . _
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The Finance Committee, at its meeting of June 25�, 1979, re�orrnnended approval of
�the fol7owing:
: 1 . Resolution to transfer _$9,028 from Contingent Reserve to the Como Zoo .for -
one fu17-time watchman �nd one part-time watchman.
2. Resolution to transfer $79;392..50 from 1979 Continger�cy Fund for reroodeling _
office s�ace. . " � -
- • 3. Approval of' Citizen Participation Budgets (�Bi]1 Patton to provide resolution). �
. 4. Approval of realTocation of remaining BMIR redeve7opment area funds �Terry
McNellis to provide resolution) . �
�5. Resolution to transfer $3�0,000 from Contingent Reserve to Winter Street '
Maintenance Budget:� �
� i i' i[fi%.L SFzVf;\1`�. J�J.C%O:: S:1I\T �'<1vI,, ;:s\\;�.ti�7 E'_t S�?i,�
v« v�: i�/.cyi�
` ' . Rev. : •9/8/76
.' � EXPLaNATION OF ADMINISTRAT2VE ORDERS,
` RESOLUTIOiJS , r�ND ORDI�iANCES
� / el�.�t 1
• . .
Date: .lune 18, 1979 � �
T0: MAYOR GEORGE LATIMER
FR: ponald E. Nygaard . •
�� Transfer of Fund to Winter Street Maintenance Budget �
„ � .
AGTION REQUWSTED: �
Approve transfer of funds from Contingent Reserve = Specified to Winter
Street Maintenance Budget. �
PURPOSE RND RATIONALE FOR THIS ACTIQN:
This will eneble .the Department to pay equipment repair bills due the �quipment
Service Garage for repairs made to Wi�ter Street Maintenance-equPpment. Also,
some equiprq�nt has not been repatred or readied for next winter�and this will
� be done during the summer. This transfer will also provide for operations early
in the winter and for ordering sand and salt in the �fall of the year. '
$457,000.00 was transferred in to the Contingent Reserve - Specified �or. •.
Winter Street .Operations in the Fall & Winter of 1979; this action takes
$300,000.00 of the $457,000.00'.
.
ATTACHMENT5: �
Resolution �
JFS:th