267500 WH17E - CITV CLE K ��' /��..��l�
PINK - FINANCE COIlACll `L''� '�
� CANARV - DEPARTM NT GITY OF SAINT PAIIL File NO.
BLUE + - MAYOR
, C n il Resolution
�
Presented By
Referre To Committee: Date
Out of ommittee By Date
WHEREAS, e Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul
does cert'fy that there are available for appropriation total revenues in excess of
those est'mated in the budget, and
WHEREAS, he Mayor recommends that the following additions be made to the 1976 Budget:
� Financing Summary
0000 Operation and Ma.intenance
3 Intergovernmental Revenue
37 Shared Revenue from Other Units
3702 City Share of Joint City/County Receipts $3,870
6 Miscellaneous Revenue
69 Other Miscellaneous Revenue
6906 Contribution from Other Fund $5,448
(CH & CH Unmatched Funds, Activity 39177) $9318
Appropriation Summary
Operation and Maintenance
General Government Accounts
� CH and CH Building Maintenance
{-� 09170-530-000 ' $9318
RESOLVED, That the Council of the City of Saint Paul accepts the Mayor's�recommendation
and adopt the above additions to the 1976 Budget.
� Approved s to Funding: Approved:
;., c� ?� • £�
Director, Dept. of ' an Ma agement ity Budget irector
Service � �,•�,Q 7�.
COU[�1CIL EN Requested by Department of:
Yeas Nays �
�� hris ns n ` Finance and M ement 5ervices
��: zz �-7 In Favor �
�t Le i e i
�e Roe er v Against BY
Rce�� Syl e er
sywesterT esc
=�eS�oP esiden unt
� 6 � Form by Ci t y
. Adopted by C . Date
Certif' Passed Council Secretary BY
'� JUI. 2 1976
Appro Mayo : Date 1 Approved by Mayor for Submission to Co il
By BY'
LtSN�D .�l 3 ? 19T�$
.
• Analysis: CH and CH Telephone Appropriation �"?!
� �������
Avera II� monthl char e 687.00
5� Y g $
appl�ed 5 months $3,435.00
����.�. �
Averagd� monthly charge 687.00
Fixed harge 2,544.00
less� CH & CH units (22.50)
� 3,208.50
appl�ed 7 months 22,459.50
TOTAL �eeds 25,894.50
i
Less: �Current budget (7,260.00)
,I
Additi�nal appropriation required 18,634.50
City Sl�are: Appropriation $9,317.25
City f I ding
Shar of 5 months receipts 3,870.00
Cont 'bution from CH & CH unmatched* 5,447.25
TOTAL f nding $9,317.25
;
,
*Additiy�nal funding required:
a. City share lag in receipt collection $1,548.00
b. �City share CH & CH deficit in existing
I budget and actual usage 492.00
c. 'IVariance in City/County 50/50 split 666.75
d. �City units 2,719.50
e. 'ICity units not allocated above 21.00
i $5,447.25
Ronald I�line
Mayor's !�Office-Budget Section
June 28„j 1976
,
4
m. � �-��, CITY OF SAINT PAUL `?�
� ��"����
' � OFFICE OF '1'HE CITY COUNCIL b
�°� � .
•d„� ..�:`,. �.,
�""�� .i I II HIP4Bq�P�.--.1 .. 1. .
'�•�I �-4�.LnS.Fl {.
"�v;�. '.-- — .
=<±: _ Da t e : June 30, 1976
COMMITTEE REPORT
T : Saint Paul City Council
F O M � C o m m i f t e e O t1 FINANCE, MANAGEMENT AND PERSONNEL
Rosalie Butler , choi�man, makes the following
report on C. F. 267417 [x�x Ordinance
� Resolution
� Other
T TLE :
�
1 . The Finance, Management and Personnel Committee today
approved an ordinance establishing the title and
specifications for MULTI-SERVICE CENTER COORDINATOR
, as amended by the deletion of the word "paid" in the
' phrase "responsible paid experience" under Minimum
, Qualifications.
' 2. The Finance, Management and Personnel Corr�nittee today
approved a resolution appropriating an additional
{ amount of $5,448.00 for CH & CH pro rata telephone
I service.
i
i
CITY HA.LL SF.VENTH FLOOR SAII�TT PAUL, MINNESOTA SS102
�
I :�:�-��_�
,