01-31y � ORlG1NAL
Council File # O\-3\
Resolution #
Green Sheet # �O �L19,0
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Presented By
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
,q
Committee: Date
Referred To
WI�REAS, The Social Security Act (42 USC 601-619) et. Seq. (Herein after known as "The AcY') and its
amendments was written to help Hard-to-Serve Welfare Recipients become employed through the receipt of
specialized employment, training, and supplemental services; and
WHEREAS, Under the provisions of the Act, the US Department of Labor has provided funds to the
Minnesot� Department of Economic Security to provide such services to Hard-to-Serve Welfaze Recipients;
and
WHEREAS, The City of Saint Paul has been the ultimate recipient of a portion of this funding from the
Minnesota Aepartrnent of Economic Security so that it may operate a local version of the Welfare to work
Program under the above referenced law and its regulations; and
WHEREAS, The Services of this program will cover a three year period; and
WHEREAS, These Saint Paul based activities are designed to meet local needs while conforming to the
requirements of the Act; and
WHEREAS, The City has in place a budget autharity to cover the first phase of these services; and
WHEREAS, Additional activities aze planned far a second program year; and
WHEREAS, An additional level of budgetary authority is needed to cover costs incuned in the second year
programming, now, therefore, be it
12ESOLVED, The Mayor, pursuant to section 1007.01 of the City Charter, does certify that there aze
available for appropriation revenues in excess of those estimated in the 2000 budget; and
FINALLY RESOLVEA, The Mayor recommends the following changes to the 2001 budget:
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. QRIGI�IAL
FINANCING PLAN
345 GOVERNMENTAL EMP & "I'RNG PROGRAM
36530 - Welfare to Work
3112-67096 Federal Grant - WELFARE TO WORK
o, _ 3�
Current Amended
Budget Chan2es Bud�et
1.627.417.00 960.328.00 2.587.745.00
1,627,417.00 960,328.00 2,587,745.00
SPENDING PLAN
345 GOVERNMENTAL EMP & TRNG PROGRAM
36530 - Weifare to Work
0547-67096 Payment to Subcontractors
0558-67096 Transfer to PEA Operating Fund
NET CI�ANGE
Current Amended
Bud�et Chanees Budeet
1,485,382.00 960,328.00 2,445,�10.00
142,035.00 142,035.00
1,627,417.00 960,328.00 2,587,745.00
RESOLVED, that the City Council approves these changes to the 2000 budget.
APPROVED AS TO FUNDING
Office of Financial Services
Adopted by Council: DateC V G\
Adoption Certified by Council Secretary
By: � ` 1- . 1� _ �� -�--�—_
Appxoved by Mayor: Date �� �� �/
By. `, �
Requested by Department of:
Plannin & Economic evelo ment
By:
Form Approved by City Attomey
By: �`�cSLCi�. U�
Approved by Mayor for ubmission to Council
By: � ���
�
o� -'�l
rr.n�rrxG � ECONO2ffC
GREEN SHEET
No 1 � 1490
X7NTACT PERSON & PFiONE
RF,ADIIS FLETCHER
:!Y�`:I
TOTAL � OF SIGNATURE PAGES
� ec.�rowxio�e �._ � anca� _
� Gr'/�TtouEt �� ❑ anail0c �
� FWI1CIIil]FIOIICFiCR � I�N11G�L�IVI�CCf�
� � �H MEYER
r..oRpR.sansuny
(CLIP ALL LOCATIONS FOR SIGNATURE)
BIIDGET AMENDMENT TO PID`s GOVERl�ffi7TAL Et4PL0YMENT AND TRAII�IING PROGRAM YEAR
2000 BIIDGET. TffiS AMIIIDMENT ADDS $960,328 OF REVENQE AND SPElIDING ADTHORITY
FOB TiORKFORCE VENDOR's of the welfare to work federal program.
PLANNING COMMISSION
CIB COMMIT'fEE
qVIL SERVICE COMMISSION
Fiasfhis De�aoNfi�m everwdked untler a con4actfor thia tlepartmert7
YES �
Has thie Pe�firm eoer hcen a citY �PbY��
YES NO
Does ihie P�SOMrm P� a sWll not nwmallYP� bY any cuneM ciTy employee�
YES NO
Is thia pnsonlfirm a targeted venAa?
YES NO
THS INC1tEASE BDDGET AUTHORITY ALLOWS CITY VENDORS TO BE REIl�IIRSED FOR WORK RELATED .
TO WELFARE REFORM ACTIVITIES TffitOIIGH 6/30/00.
CITY SIIBCONTRACTOR's WILL BE REIA�DRSED FOR SERVICES PROVIDID PRIOR TO 6)30/00.
� +.
�� ' � i 1."'}
i��
CITY CONTRACTOR's AILL NOT BE ABLE TO BE REIl9BU%SID FOR INCDRRID COSTS.
oF rn�wsncnat f 2_ 587 . 745
sou2ce �ERAI. WEI.FA�E TO 4iORK
(IXPWN)
COSTrttEVEqUEBUDGETED(CIRCLEONq ( YESf NO
acr,vmrNUMa�a ��'�
,—�'� ��� � �./ � �
DEG 2 2 �L�ln
�
y � ORlG1NAL
Council File # O\-3\
Resolution #
Green Sheet # �O �L19,0
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2
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38
Presented By
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
,q
Committee: Date
Referred To
WI�REAS, The Social Security Act (42 USC 601-619) et. Seq. (Herein after known as "The AcY') and its
amendments was written to help Hard-to-Serve Welfare Recipients become employed through the receipt of
specialized employment, training, and supplemental services; and
WHEREAS, Under the provisions of the Act, the US Department of Labor has provided funds to the
Minnesot� Department of Economic Security to provide such services to Hard-to-Serve Welfaze Recipients;
and
WHEREAS, The City of Saint Paul has been the ultimate recipient of a portion of this funding from the
Minnesota Aepartrnent of Economic Security so that it may operate a local version of the Welfare to work
Program under the above referenced law and its regulations; and
WHEREAS, The Services of this program will cover a three year period; and
WHEREAS, These Saint Paul based activities are designed to meet local needs while conforming to the
requirements of the Act; and
WHEREAS, The City has in place a budget autharity to cover the first phase of these services; and
WHEREAS, Additional activities aze planned far a second program year; and
WHEREAS, An additional level of budgetary authority is needed to cover costs incuned in the second year
programming, now, therefore, be it
12ESOLVED, The Mayor, pursuant to section 1007.01 of the City Charter, does certify that there aze
available for appropriation revenues in excess of those estimated in the 2000 budget; and
FINALLY RESOLVEA, The Mayor recommends the following changes to the 2001 budget:
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
. QRIGI�IAL
FINANCING PLAN
345 GOVERNMENTAL EMP & "I'RNG PROGRAM
36530 - Welfare to Work
3112-67096 Federal Grant - WELFARE TO WORK
o, _ 3�
Current Amended
Budget Chan2es Bud�et
1.627.417.00 960.328.00 2.587.745.00
1,627,417.00 960,328.00 2,587,745.00
SPENDING PLAN
345 GOVERNMENTAL EMP & TRNG PROGRAM
36530 - Weifare to Work
0547-67096 Payment to Subcontractors
0558-67096 Transfer to PEA Operating Fund
NET CI�ANGE
Current Amended
Bud�et Chanees Budeet
1,485,382.00 960,328.00 2,445,�10.00
142,035.00 142,035.00
1,627,417.00 960,328.00 2,587,745.00
RESOLVED, that the City Council approves these changes to the 2000 budget.
APPROVED AS TO FUNDING
Office of Financial Services
Adopted by Council: DateC V G\
Adoption Certified by Council Secretary
By: � ` 1- . 1� _ �� -�--�—_
Appxoved by Mayor: Date �� �� �/
By. `, �
Requested by Department of:
Plannin & Economic evelo ment
By:
Form Approved by City Attomey
By: �`�cSLCi�. U�
Approved by Mayor for ubmission to Council
By: � ���
�
o� -'�l
rr.n�rrxG � ECONO2ffC
GREEN SHEET
No 1 � 1490
X7NTACT PERSON & PFiONE
RF,ADIIS FLETCHER
:!Y�`:I
TOTAL � OF SIGNATURE PAGES
� ec.�rowxio�e �._ � anca� _
� Gr'/�TtouEt �� ❑ anail0c �
� FWI1CIIil]FIOIICFiCR � I�N11G�L�IVI�CCf�
� � �H MEYER
r..oRpR.sansuny
(CLIP ALL LOCATIONS FOR SIGNATURE)
BIIDGET AMENDMENT TO PID`s GOVERl�ffi7TAL Et4PL0YMENT AND TRAII�IING PROGRAM YEAR
2000 BIIDGET. TffiS AMIIIDMENT ADDS $960,328 OF REVENQE AND SPElIDING ADTHORITY
FOB TiORKFORCE VENDOR's of the welfare to work federal program.
PLANNING COMMISSION
CIB COMMIT'fEE
qVIL SERVICE COMMISSION
Fiasfhis De�aoNfi�m everwdked untler a con4actfor thia tlepartmert7
YES �
Has thie Pe�firm eoer hcen a citY �PbY��
YES NO
Does ihie P�SOMrm P� a sWll not nwmallYP� bY any cuneM ciTy employee�
YES NO
Is thia pnsonlfirm a targeted venAa?
YES NO
THS INC1tEASE BDDGET AUTHORITY ALLOWS CITY VENDORS TO BE REIl�IIRSED FOR WORK RELATED .
TO WELFARE REFORM ACTIVITIES TffitOIIGH 6/30/00.
CITY SIIBCONTRACTOR's WILL BE REIA�DRSED FOR SERVICES PROVIDID PRIOR TO 6)30/00.
� +.
�� ' � i 1."'}
i��
CITY CONTRACTOR's AILL NOT BE ABLE TO BE REIl9BU%SID FOR INCDRRID COSTS.
oF rn�wsncnat f 2_ 587 . 745
sou2ce �ERAI. WEI.FA�E TO 4iORK
(IXPWN)
COSTrttEVEqUEBUDGETED(CIRCLEONq ( YESf NO
acr,vmrNUMa�a ��'�
,—�'� ��� � �./ � �
DEG 2 2 �L�ln
�
y � ORlG1NAL
Council File # O\-3\
Resolution #
Green Sheet # �O �L19,0
1
2
,
�
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
Presented By
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
,q
Committee: Date
Referred To
WI�REAS, The Social Security Act (42 USC 601-619) et. Seq. (Herein after known as "The AcY') and its
amendments was written to help Hard-to-Serve Welfare Recipients become employed through the receipt of
specialized employment, training, and supplemental services; and
WHEREAS, Under the provisions of the Act, the US Department of Labor has provided funds to the
Minnesot� Department of Economic Security to provide such services to Hard-to-Serve Welfaze Recipients;
and
WHEREAS, The City of Saint Paul has been the ultimate recipient of a portion of this funding from the
Minnesota Aepartrnent of Economic Security so that it may operate a local version of the Welfare to work
Program under the above referenced law and its regulations; and
WHEREAS, The Services of this program will cover a three year period; and
WHEREAS, These Saint Paul based activities are designed to meet local needs while conforming to the
requirements of the Act; and
WHEREAS, The City has in place a budget autharity to cover the first phase of these services; and
WHEREAS, Additional activities aze planned far a second program year; and
WHEREAS, An additional level of budgetary authority is needed to cover costs incuned in the second year
programming, now, therefore, be it
12ESOLVED, The Mayor, pursuant to section 1007.01 of the City Charter, does certify that there aze
available for appropriation revenues in excess of those estimated in the 2000 budget; and
FINALLY RESOLVEA, The Mayor recommends the following changes to the 2001 budget:
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
. QRIGI�IAL
FINANCING PLAN
345 GOVERNMENTAL EMP & "I'RNG PROGRAM
36530 - Welfare to Work
3112-67096 Federal Grant - WELFARE TO WORK
o, _ 3�
Current Amended
Budget Chan2es Bud�et
1.627.417.00 960.328.00 2.587.745.00
1,627,417.00 960,328.00 2,587,745.00
SPENDING PLAN
345 GOVERNMENTAL EMP & TRNG PROGRAM
36530 - Weifare to Work
0547-67096 Payment to Subcontractors
0558-67096 Transfer to PEA Operating Fund
NET CI�ANGE
Current Amended
Bud�et Chanees Budeet
1,485,382.00 960,328.00 2,445,�10.00
142,035.00 142,035.00
1,627,417.00 960,328.00 2,587,745.00
RESOLVED, that the City Council approves these changes to the 2000 budget.
APPROVED AS TO FUNDING
Office of Financial Services
Adopted by Council: DateC V G\
Adoption Certified by Council Secretary
By: � ` 1- . 1� _ �� -�--�—_
Appxoved by Mayor: Date �� �� �/
By. `, �
Requested by Department of:
Plannin & Economic evelo ment
By:
Form Approved by City Attomey
By: �`�cSLCi�. U�
Approved by Mayor for ubmission to Council
By: � ���
�
o� -'�l
rr.n�rrxG � ECONO2ffC
GREEN SHEET
No 1 � 1490
X7NTACT PERSON & PFiONE
RF,ADIIS FLETCHER
:!Y�`:I
TOTAL � OF SIGNATURE PAGES
� ec.�rowxio�e �._ � anca� _
� Gr'/�TtouEt �� ❑ anail0c �
� FWI1CIIil]FIOIICFiCR � I�N11G�L�IVI�CCf�
� � �H MEYER
r..oRpR.sansuny
(CLIP ALL LOCATIONS FOR SIGNATURE)
BIIDGET AMENDMENT TO PID`s GOVERl�ffi7TAL Et4PL0YMENT AND TRAII�IING PROGRAM YEAR
2000 BIIDGET. TffiS AMIIIDMENT ADDS $960,328 OF REVENQE AND SPElIDING ADTHORITY
FOB TiORKFORCE VENDOR's of the welfare to work federal program.
PLANNING COMMISSION
CIB COMMIT'fEE
qVIL SERVICE COMMISSION
Fiasfhis De�aoNfi�m everwdked untler a con4actfor thia tlepartmert7
YES �
Has thie Pe�firm eoer hcen a citY �PbY��
YES NO
Does ihie P�SOMrm P� a sWll not nwmallYP� bY any cuneM ciTy employee�
YES NO
Is thia pnsonlfirm a targeted venAa?
YES NO
THS INC1tEASE BDDGET AUTHORITY ALLOWS CITY VENDORS TO BE REIl�IIRSED FOR WORK RELATED .
TO WELFARE REFORM ACTIVITIES TffitOIIGH 6/30/00.
CITY SIIBCONTRACTOR's WILL BE REIA�DRSED FOR SERVICES PROVIDID PRIOR TO 6)30/00.
� +.
�� ' � i 1."'}
i��
CITY CONTRACTOR's AILL NOT BE ABLE TO BE REIl9BU%SID FOR INCDRRID COSTS.
oF rn�wsncnat f 2_ 587 . 745
sou2ce �ERAI. WEI.FA�E TO 4iORK
(IXPWN)
COSTrttEVEqUEBUDGETED(CIRCLEONq ( YESf NO
acr,vmrNUMa�a ��'�
,—�'� ��� � �./ � �
DEG 2 2 �L�ln
�