264145 WHI7E -� CITV CLERK ��6�145
PINK - FINANCE GITY OF SAINT PALTL COU11C11
CANARY�-DEPARTMENT
BLUE - MAYOR File NO. _
• �
- � Ordin�z ra�ance N0. _
! �
Presented By �
Referred To 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 wi.thin
the 1974 Budget, the Council of the City of Saint Paul does hereby revise the
1974 Budget so as to provide an appropriation for a new activity, - Saint Paul
Council of Arts and Sciences - Activity 03060 in the Department of Com�aunity
Services in the amount of $15,796.01 to be delineated as follows:
Department of Community Services
03060 Saint Paul Council of Arts and Sciences
461 City Contribution $15,796,p1
and further that the item in the Financing Sunmiary, Miscellaneous be increased
in the amount of $15,796.01.
Section 2, This ordinance shall take effect and be�fin �orce thirty
(30) days fram and after its passage approval and publication.
APPROVED ��—�`G
Roger A. Ma son
Budget ' or .
�`'�, By
C Requested by Department of:
Yeas " N �St S@A
tler Ho� ' � Corrrnnuni ty S vi ces
o tzki � ___:� In Favor
I- � ----�'exmG
Me e 'th Roedler �_ Against BY
Roed�j�Vester
edesc 'j;�e�CO
Mme. esident � ent Hurrt
� Ado ed by Council: Date S E P 1 g 1974. Fo= Approve y City `
Certified , d by Council S�retar B
=-�
By`_ —�"�
Approved ayor: e Approv Mayor for S miss
By By
PUBLISHED SEP 2,$ 1974
, Auc 1 a t9774
� �e= �6�145
r��t ,.
Saint Paul
��� Council of Arts and Sciences
August 16, 1974
Mr. Thomas J. Kelley, Director
Department of Comnunity Services
545 City Hall
Saint Paul , MN 55102
Dear Tom:
This letter is to comply with a request made by Ms. Betty
Atchinson in a telephone conversation of August 13, 1974,
regarding reimbursement for building maintenance expenses for
the year ended December 31 , 1973.
The Saint Paul-Ramsey Arts and Science Council , at the appropriate
time, agrees to give to the City of Saln� Paul a check in the
amount of $15,796.01 . This will be done wlth the understanding
that the City will in turn send a check in the amount of $15,796.01
to the Arts and Science Council .
The purpose of this transaction is to refund to the City the differ-
ence between the $25,000.00 that had been advanced to the Council
and the amount th�t had been returned to the City when the Building
Maintenance agreement was terminated. The City check to the Council
is to reimburse for expenses accrued at December 31 , 1973, and not paid
until January, 1974, by the Council .
Sinc rely,
1
�
Marlow G. Burt
Executive Director
MGB/db
cc: Clemens Schleck
30 east tenth st�eet, St. Paul, Minnesota 55101
(612) 227-8241
Schuberr Club •Science Museum of Minnesota •SL Paul Ope�a Associarion • Chimera Theatre Company •Minnesota Museum of Art •St.Paul Philharmonic Sociery
.
�64145 RECEIVE
• GrTY oF S�IVT PAUL ��G281974
_ o F���i c r: o r T x r: •r l�Y o i� �uncil Pr�����t
�: .., Ru� N�an
roe��amees
xr}r��
LAWBENGE D. GOHEN
MAYOR
August 12, 1974
To the Honorable Council of the City of Saint Paul:
The Arts and Science Center at 30 East Tenth Street in Saint Paul was constructed
as part of the 1953 United Improvement Program. The City entered into an agreement
with the Arts and Science Council whereby, this Council agreed to maintain this
building for a fee approximately equivalent to the building maintenance cost.
Effective January 1, 1974, the maintenance costs of this building was assumed
by the County of Ramsey (Chapter 336, Laws 1973) .
In January of 1974 certain bills were presented to the City for expenses incurred
during 1973 not billed until 1974. These expenditures have been audited by the State
Public Examiner and approved by the City Administrator. These expenses amounted to
$15,796 .01. These costs were deducted from the $25,000.00 revolving fund advanced
to the Council of Arts and Sciences by the City normally used by the Arts and Science
Council to pay its current e�enses for which they were subsequently reimbursed by
the City. The balance of this revolving fund ($9,203.99) was returned to the City
by means of two checks in the amounts of $7,747.99 and $1,456.00.
We would now like to document this transaction and have these expenses become
a part of our official record and the balance remaining ($9,203.99) credited to
Miscellaneous Revenue - Not Dedicated.
I concur in the opinion of the staff of the Accounting Division that the attached
ordinance is the best way to document.
Very tr your
��
awrence D, Cohen
Mayor
22
lst ` `� 'y 2nd ��� �
3rd ��/� Adopted
Yeas Nays
CHRISTENSEN
HOZZA
-� �� 264i45
� ;
' ROEDLER /
✓
SYLVESTER
TEDESCO
PRESIDENT (HUNT)