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01-492ORIGINAL Cauncil Fi1e # �� yq7. Green Sheet # \ v �� RESOLUTIOIV ClTY OF SAINT PAUL, MINNESOTA � 1 Presented By Referred To i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Committee: Date WHEREAS, The City of Saint Paui provides certain health and welfare benefits to the City employees; and WHEREAS, payment for some of these benefits are negotiated through the labor relations process; and WHEREAS, The City has agreed with all the City bargaining units through the labor relations process to pay the administrative cost of the Fle�ble Spending Account for medical eapenditures; and WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there are funds of $25,000 available for appropriation in excess of those estimated in the 2001 budget; and WHEREAS, the Mayor recommends the following changes to the 2001 budget: C�rrent Amended Budeet Chanees Bud et FINANCING PLAN 165-Finance Special Projects 31160-FSA Reserve GL-165-31160-9830-Use of Fund Balance 0 25,000 25,000 18 SPENDING PLAN 19 165-Finance Special Projects 20 31160-FSA Reserve 21 GL-165-31160-02(18-Processing Fee 0 25,Q00 25,Q00 22 BE IT RESOLVED, that the City Council approves these changes to the 2001 budget. Requested by Department of: � Adopted by Coimcil: Date � Fox Adoprion Certified by Council Sec By: 1�v��- � : r � �..�-�� . � �.- i i� . � i�'./,iii . /i /.�// �� , . by Ciry Attorney: for Submission to Council: Approval Recommended by Financial Services Director: FPARTMENtlOFFI(�/COUNCIL rpc{� R Mnmt Serv/Risk Mg' ONTAC7 8 PFiONE Run J G••:�fn lo RRRQ2 UST BE ON COUNCILAGENDA BY (DAT� oAiElNfiY1TED 426-01 TOTAL # OF SIGNATURE PAGES t GREEN SHEET o � -�19�- No 1��002 ❑ 3 , cmwnopar ❑ ancuaR _ � wwr�taertMCraoat ❑ nurcuuaEavaa � 7❑ Risk Mgmt wvoaroRw*ssr�xn (CLIP ALL LOCATIONS FOR SIGNATURE) Authorize the transfer of 525,000 from GL-165-31160-9830 to GL-76531160-0208 for payment of inedical flexible spending account administrative fees. PLANNING COMMISSION CIB CAMMITTEE CIVIL SERVICE COMMISSION I�es mis a��m everworlced under a conhact tw this devartmeM7 VES NO Has Mie Pei9oMrm e�er been e cdY emDbYee7 YES NO Does this Oa��mi P� a sldll rot namaltyPossessed bl' ar�Y curtent city emPbYee? YES NO IS this pe'eo�rm a tarpatetl ventloR YES NO The City provides benefits to City employees; payment for some of these benefits are negotiated through the labor rela:ions , process. The City has agreed with all City bargaining units through the labor process to pay the administrative cost of the ftezible ' spending account for medical expenditures. The City will be in compliance with Iabor agreemeMS. �� +��$�p �� 2��1 None. IF APPROVED The City will not be in compliance with labor agreements. OF TRANSACTION S 25,��0 souRCe GL 165 � .; VI 1 4/'! 3 1 ofll�l�� CAET/REVQIUE BUD6EfED (CIRCLE ONE) VES NO �crnmNUreErt 31160 ORIGINAL Cauncil Fi1e # �� yq7. Green Sheet # \ v �� RESOLUTIOIV ClTY OF SAINT PAUL, MINNESOTA � 1 Presented By Referred To i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Committee: Date WHEREAS, The City of Saint Paui provides certain health and welfare benefits to the City employees; and WHEREAS, payment for some of these benefits are negotiated through the labor relations process; and WHEREAS, The City has agreed with all the City bargaining units through the labor relations process to pay the administrative cost of the Fle�ble Spending Account for medical eapenditures; and WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there are funds of $25,000 available for appropriation in excess of those estimated in the 2001 budget; and WHEREAS, the Mayor recommends the following changes to the 2001 budget: C�rrent Amended Budeet Chanees Bud et FINANCING PLAN 165-Finance Special Projects 31160-FSA Reserve GL-165-31160-9830-Use of Fund Balance 0 25,000 25,000 18 SPENDING PLAN 19 165-Finance Special Projects 20 31160-FSA Reserve 21 GL-165-31160-02(18-Processing Fee 0 25,Q00 25,Q00 22 BE IT RESOLVED, that the City Council approves these changes to the 2001 budget. Requested by Department of: � Adopted by Coimcil: Date � Fox Adoprion Certified by Council Sec By: 1�v��- � : r � �..�-�� . � �.- i i� . � i�'./,iii . /i /.�// �� , . by Ciry Attorney: for Submission to Council: Approval Recommended by Financial Services Director: FPARTMENtlOFFI(�/COUNCIL rpc{� R Mnmt Serv/Risk Mg' ONTAC7 8 PFiONE Run J G••:�fn lo RRRQ2 UST BE ON COUNCILAGENDA BY (DAT� oAiElNfiY1TED 426-01 TOTAL # OF SIGNATURE PAGES t GREEN SHEET o � -�19�- No 1��002 ❑ 3 , cmwnopar ❑ ancuaR _ � wwr�taertMCraoat ❑ nurcuuaEavaa � 7❑ Risk Mgmt wvoaroRw*ssr�xn (CLIP ALL LOCATIONS FOR SIGNATURE) Authorize the transfer of 525,000 from GL-165-31160-9830 to GL-76531160-0208 for payment of inedical flexible spending account administrative fees. PLANNING COMMISSION CIB CAMMITTEE CIVIL SERVICE COMMISSION I�es mis a��m everworlced under a conhact tw this devartmeM7 VES NO Has Mie Pei9oMrm e�er been e cdY emDbYee7 YES NO Does this Oa��mi P� a sldll rot namaltyPossessed bl' ar�Y curtent city emPbYee? YES NO IS this pe'eo�rm a tarpatetl ventloR YES NO The City provides benefits to City employees; payment for some of these benefits are negotiated through the labor rela:ions , process. The City has agreed with all City bargaining units through the labor process to pay the administrative cost of the ftezible ' spending account for medical expenditures. The City will be in compliance with Iabor agreemeMS. �� +��$�p �� 2��1 None. IF APPROVED The City will not be in compliance with labor agreements. OF TRANSACTION S 25,��0 souRCe GL 165 � .; VI 1 4/'! 3 1 ofll�l�� CAET/REVQIUE BUD6EfED (CIRCLE ONE) VES NO �crnmNUreErt 31160 ORIGINAL Cauncil Fi1e # �� yq7. Green Sheet # \ v �� RESOLUTIOIV ClTY OF SAINT PAUL, MINNESOTA � 1 Presented By Referred To i 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Committee: Date WHEREAS, The City of Saint Paui provides certain health and welfare benefits to the City employees; and WHEREAS, payment for some of these benefits are negotiated through the labor relations process; and WHEREAS, The City has agreed with all the City bargaining units through the labor relations process to pay the administrative cost of the Fle�ble Spending Account for medical eapenditures; and WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there are funds of $25,000 available for appropriation in excess of those estimated in the 2001 budget; and WHEREAS, the Mayor recommends the following changes to the 2001 budget: C�rrent Amended Budeet Chanees Bud et FINANCING PLAN 165-Finance Special Projects 31160-FSA Reserve GL-165-31160-9830-Use of Fund Balance 0 25,000 25,000 18 SPENDING PLAN 19 165-Finance Special Projects 20 31160-FSA Reserve 21 GL-165-31160-02(18-Processing Fee 0 25,Q00 25,Q00 22 BE IT RESOLVED, that the City Council approves these changes to the 2001 budget. Requested by Department of: � Adopted by Coimcil: Date � Fox Adoprion Certified by Council Sec By: 1�v��- � : r � �..�-�� . � �.- i i� . � i�'./,iii . /i /.�// �� , . by Ciry Attorney: for Submission to Council: Approval Recommended by Financial Services Director: FPARTMENtlOFFI(�/COUNCIL rpc{� R Mnmt Serv/Risk Mg' ONTAC7 8 PFiONE Run J G••:�fn lo RRRQ2 UST BE ON COUNCILAGENDA BY (DAT� oAiElNfiY1TED 426-01 TOTAL # OF SIGNATURE PAGES t GREEN SHEET o � -�19�- No 1��002 ❑ 3 , cmwnopar ❑ ancuaR _ � wwr�taertMCraoat ❑ nurcuuaEavaa � 7❑ Risk Mgmt wvoaroRw*ssr�xn (CLIP ALL LOCATIONS FOR SIGNATURE) Authorize the transfer of 525,000 from GL-165-31160-9830 to GL-76531160-0208 for payment of inedical flexible spending account administrative fees. PLANNING COMMISSION CIB CAMMITTEE CIVIL SERVICE COMMISSION I�es mis a��m everworlced under a conhact tw this devartmeM7 VES NO Has Mie Pei9oMrm e�er been e cdY emDbYee7 YES NO Does this Oa��mi P� a sldll rot namaltyPossessed bl' ar�Y curtent city emPbYee? YES NO IS this pe'eo�rm a tarpatetl ventloR YES NO The City provides benefits to City employees; payment for some of these benefits are negotiated through the labor rela:ions , process. The City has agreed with all City bargaining units through the labor process to pay the administrative cost of the ftezible ' spending account for medical expenditures. The City will be in compliance with Iabor agreemeMS. �� +��$�p �� 2��1 None. IF APPROVED The City will not be in compliance with labor agreements. OF TRANSACTION S 25,��0 souRCe GL 165 � .; VI 1 4/'! 3 1 ofll�l�� CAET/REVQIUE BUD6EfED (CIRCLE ONE) VES NO �crnmNUreErt 31160