270155 WHITE - CITV CLERK � � � �
PINK - - FINANCE C I TY O F SA I NT PA IT L Council
CANARV - DEPARTMENT 1
BLUE - MAVOR � Flle NO•
,, uncil 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 Saint Paul, there is hereby transferred the
following:
From: General Government Accounts
Contingent Reserve -- General
09060--536-000 Transfer or Contribution to Budget Fund $120,000.00
To: General Government
Employee Benefits
Workmen's Compensation
09020-421-000 Workmen's Comp. in Lieu of Salary $120.000.00
To provide funds to meet increased cost of Workmen's Compensation caused by
increased benefits and increased incidence of injury during 1977.
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�ppraved as to Funding: ` Approved: `�"""'
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` � B d et Dire tor
� � Director id��� � g
Dept. of Finance & Mgmt. ervi ces
COUNCILMEN Requested by Department of:
Yeas Nays
--�le� � Fin and Ma e t Services
Hozza In Favor
Hunt �
Levine __ Against BY
Roedler
Sylvester
.�edessa
Cr�: � f?7] Form Approved by Ci Att ney
Adopted by Council: Date
Certified P-_ ed by Council cretar BY
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Approv d A7avor. D te QEC � �ti�i ! Appr v�d by Mayor f r:� bmission to Council
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BY .��n` +^ '�� r� °' '� c� ��'�7 BY •
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E-XP3,AI�IATZQN OF AD�IZN�ST�"i�iV8,�.4�IR�S ^. :: ��h .`!'
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R�SrO�+'UT'IONS, AND CiRD�N�INC�$ ' . � ;
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. nate; Navamb�x 22,. I977 �
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Tp: MAYOR GEORGE LATZ�lER - N�i�' . � •�t� �'. '_ :�� �
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FRs 8+���d .�', �arlscfa�, IIfrector�� � �,
� Fi�te�e��e Me�sg��� Servi�ees _ - ', � ��::.
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�il�CTIQN RB,�SSTSD: � : i J `�`
Tran$fer' of $120,0� from Coa+�t�gs�t Rea�erve. - �e�*s��,:(�9��6�-t��
to ;Workmea's Cc�g�inestioa (09Q2t�421-4aA�. :
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� Ft�R�03E A1�D RRTIC?N'ALE FOR'-.�°HI�3" A�CTION:
��.prwl.de fu�ds to meet shortage,iu. aPPr�tiatiaa d€ Work�n�a
+�di�Q+sa�a�tion de�ring I977; pa�r�i�tily du�e tQ �1t14.�t�00 a+�fi�l�t
os�'a singl� c�se.
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� A�TACHMENT:S:;
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�. ��ro�+�ctfozt sif�Wor�snss Cc>mpeaep�foa (�EE19�24) '
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PROJECTION
WORKMEN'S COMPENSATION
ACCOUNT ��09020
1977 Appropriation $634,000,00
January thru October Expended & Encumbered 611,725.02 *
Unencumbered Balance 10/31/77 22,274.98
Estimated need thru 12/31/77 (months of November & December only)
Individuals 95,000,00
Doctors 14,000.00
Hospitals 16,000,00
Miscellaneous 8,000.00
Supplemental 7,000,00 140,000.00
Estimated Shortage $120,000.00
* includes $100,000.00 payment to Edward Rylicki
Financed from:
Contingent Reserve - 09060 $120,000.00
09060 -
11/17/77 Balance 611,000.00
Pending transfers:
Comm. Serv, 80,000,00
Pub. Wks. 102,000,00
Aud, Theatre 4,500.00
Elections 2,000.00
Data Proc. 41,744.00
Crim. Just. 11,576.00 241,820.00
Tentative 11/17/77 Balance 369,180.00
RDA
11/17/77