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264074 WH17E CITY CLERK �, � - 4 2640�4 B��y� -�MpYOR E GITY OF SAINT PALTL F le ci1N0. CANqRY�-DEPARTMENT � . � � Ordin�cnce Ordinance N 0. I„�Z.1CL�� � Presented By � . Referred To 1� Committee: Date Out of Committee By Date An Ordinance Amending the 1974 Budget and to Provide for Supplemental Appropriations The Council of the City of Saint Paul does ordain: Section 1. That pursuant to and in accordance with the procedure set forth in Section 10.07.1, and upon certification of the Mayor that additional revenues are available in excess of the estimates of revenue adopted within the 1974 Budget, the Council of the City of :- Saint Paul dees hereby revise the 1974 budget so as to provide a � supplemental appropriation for activity 09060 Contingent Reserve - General the sum of $1,546,623.84 delineated as follows; Contingent Reeerve - General Activity 09060 410 - Special Appropriation $1,546,623.84 - and further that the item in the Financing summary - General Revenue Fund Balance - Not Dedicated is hereby increased in the amount of $1,546,623.84. ,�� Section 2. This ordinance shall take effect and be in for,�e thirty (30) days from and after its passage approval and publication. COiATCI7� , , Yeas Nays Re-adopted by Council Christenseri N OV 4 � Houa D . � � �evine � �,PPROVED �— �-s—�'l� Roedier syi�este� Mattson Tedesco pproved by M�,yor ��v � R �974 Budget tOr President Hutff � By COUIVCILMEN � � r Requested by Department of: Yeas ChY'iStP�'18eri Na s 5 � ���a � City Admini trator In Favor Levine syly�e8ter t i ' � �_ Against By ' xJ�m�ra Roedler Tedesco Mme.President�X Hllrit �+� Adopted by Council: Date aEP 1 O �9]4 Form Approved b City Attorney� Certified ssed Council Secretary BY t , f � � Appro, y Mayor: ate Approv by mi cil . By By � A!$L1SHE N OV 1 9 1974 � � � � �• . , - Members of the Council Page Two September 26, 1974 appropriation, and then include that amount in the General Fund surplus as a projected 1975 revenue source. If, however, the Council adopts Council File No. 264074, any balances remaining in this fund after December 31, 1974, will then be available to the City Council as a supplementary appropriation to be accomplished during the calendar year 1975. Your very truly, � J R J. SEC�A�L'� , As'' stant City Attorney JJS:er cc:Mayor La.wrence Cohen Roger Mattson, Budget Director Robert W. Trudeau, Dir. , Finance John Connelly, Research y �; �x.. st �� � � ae- 1:� i`,i ti r �� �����„ �a � r �� �T6z r ti��� .� *� �� �� �� 5 :s " S . vt�k x`'\ �.�n�'� f�� 1 � '�� '� , 6, � � � s ��° �z��1,.t�� �ch �iR�v g # d��� ;� i :. �� � � � � � , � t A . ..'. '✓ , � ,7 �u`-.' n'B�S�� `�,a- k�� ��. # �. � � � � ..� � � �'�' �, � r� . . i m 1 c� = 4�' s"�i C.,��s. «k ,���� ��� �yt 1 -3'�. ? ' • . � ir j 7 '..# F pC ��a �4�` f� ��� y � �� �. i � ' � Y. k F b � ..;�'�� ?' �� ;'+�� � a�� �Y d '� � 1 ' �' � F � � � . r r� ��- t�Z�-'�o,�� �^` �� 'i� ,� � �-�> �� �' � ' �'� � 4 a}� �':J } _ > / - t . � 5 . ! i ...�! 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' ti ` � X * ,� � s'�*,� � t i �'� t .i.� -6 � r f:rF 'y � �s.� � v,` � i � �� t � 2. a���� �� '� � � • r"� i ' � � 3 M 1 �'- '' � i - � tii � }.c`���" t t 1`� � a} �'� � � t I� �'� ,-"� 1 4�.'4 F �'. � � �A ��+ � R���� X�,� r.ad�� _ (M1 � i,� y I ; � .. S !. �R Y �3, F �.y ���� � 9 �£��'c 'p'. �.y� i . j ct k, F` 2P�- � �^� �I�.'�F,��±� x � _ ' _ � '7 1 � �r � r'y .t i ik ���' - t� } � k" � �! �'L TM �3�.,��`�'�''�Y� ^s'sr'` . # . . e . . , . . , .. . I ., i . . .n.s� 't F., ��'� . .'.���,. .. � . +Z�. , � t�_a..im.r' '�x Af'".;.�' G�'rY OF SAINT PALTL ' or r rcr or Txr: M�YOri �s� rn��ea n�� LAWRENC;E D. COHL'N MAYOR August 23, 1974 To the Members of the City Council: In accordance with the provisions of the Charter Section 10.07.1 I hereby certify that there is available in the General Revenue Fund Balance - Not Dedic$ted funds in excess of the amount proposed to be transferred by the approval of the attached budget revision. Respectfully submitted, � �' .�,�� �_ i'�`�. � '�r �� . ���! ��,r�.y , .. w,,...._ .,�J!4.1."�`"'^"�` , _ �--�.-�_�.: Lawrence D. Cohen ° Mayor aa .. . • � CITY OF SAINT PAUL OFFICE OF THE BUDGET DIRECTOR September 9, 1974 ROGER A. MATTSON RECEIVED The Honorable Ruby Hunt, President of City Council and ' cFp 9 ��4 Members of City Council 713 CITY HALL Councii President Ruby Hunt ATTN: Robert Sylvester, Chairman Finance Committee , Ydw������ed ad+��.���a,l i.nforraation ,.���+�cd�€�' ���� � NQ._ ���44��-4..�rl�r�� �e• p�e�tl� in pro�e�s���. �;s- �ie+� for . its f�al- readin� on ��esdar�, S�p�e�be� .1�� 19�7�4.�, This ordinance is intended to appropriate $1,500,000 from the available General Revenue Fund Balances-Not Dedicated as of December 31, 1973. The appropriation would be established in the Contingent Reserve- General and it is important to note that this type of appropri- ation to this account does not permit any expenditure from these funds. Rather, it provides the council with the opportunity for review through the resolution process for any and all such ex- penditures. I�>: s�..�i.,�� �#aat tY��.s ,�ardin�c�_:l�e p����aed a:t t�}?� time , because:,�e�,,:4�zdinance process ��u,a.�.e� a--m.i� ��f- .�S yc7�y� �'rom;, the date of_ the f,irst reading u,ntil anx_ ,st�.bsegue��:. a��...C�n„��_, ,,. ,. : �. b� resolutiort.. 5ome of you will recall that last year a similar type of ordinance was necessary but was delayed, with the result that the necessary transfer of funds could not be made until December 31, 1973. Such a delay was embarrassing and restrictive both to the council and the administration in paying for the various goods and services which were delivered in 1973 but for which funds were not available to pay until 1974. That is precisely why we are ask�ng that this ordinance be adopted in a timely fashion in 1974. We started the year 1974 with an appropriation to the Contingent Reserve amounting to $1,770 ,000. By resolutions, this amount has now been reduced to approximately $1,400 ,000. 6�Tithin the next week we will be transmitting a resolution to transfer funds from the Contingent Reserve-General to the various salary accounts to provide for the cost of living increases approved during 1974 . At this time I would estimate that the cost of living increases will just about eliminate any balance in the Contingent Reserve- General. City Hall, Saint Paul, Minnesota 55'102 O i . . The Honorable Ruby Hunt, -2- September 9, 1974 Members of City Council As you are all aware, the cost of other necessary services has increased beyond the estimated needs in the 1974 Budget, such as the increases in the cost of power, steam, electricity, telephone, and all commodities. It is obvious that additional funds will have to be made available during the balance of 1974 in order to pay the cost for the commodities and contractual services which are essential. This ordinance will transfer those funds from the fund balances to the Contingent Reserve-General so that as the various appropriations for services diminish, we will be able to submit to the council the necessary resolutions which will provide for the orderly transfer of funds to pay the bills. I also call to your attention the fact that we did retain $600,000 in the General Revenue Fund Balance-Not Dedicated as a provision for unanticipa�ed shortages in our 1974 revenue projections. In summary, I reiterate that the adoption of this ordinance is essential at this time to permit the council and the administration the necessary flexibility to permit transfer of funds to pay for essential basic services. Each resolution subsequent to this ordinance which would provide for transfer of funds from the Contingent Reserve-General is subject to your review and control and if not spent would revert back to the fund balance from which it came. Sincerel , Roger A. Mattson Budget Director RAM:mh cc: Mayor Lawrence D. Cohen Frank D. Marzitelli Robert [a. Trudeau .+ �`�o.-.s�`� a zs"�, .,t f�y' � a.�,� �" r -* "'` ",� .: s'.�i�3 ;'� k '�'� -�. �� �-� Z � ;:�a`t �� ��k v h� ir k a� '� t+`�'a.� t '� � � s _ i t '� '�f, N �'+r fl x i r, a� k� �p� : $, a� � ' � r �t��, ;¢��. q�S �` � i �° ��:a � �: �S r r�.> 2 ��kR�vfi �-r �1 r r ,' � �°'- 't ,�;' ' d� � w K�F�' ��:_, a �ar >�w"i . s ��� x '�.+ h�����4`aa.fr���`i�y .4 s i ;.s. �� � 4 ,� -d v� {� �" +� , �'� �� � �+� ,� , k i�.c �.^�.� :�a.�'��r�'_r� �: c : ��i a��j S�^ �:w 1, w.� ��p, a e "� A� �` x�� ��!#�".)� ��,�'� �s.x `,�i. 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