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
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G�'rY OF SAINT PALTL
' or r rcr or Txr: M�YOri
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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
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