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257675 ORI6INAI.TO CITY CL6RK F� �O. 25►76�5 ' CITY OF ST. PAUL couNU� � . ' OFFICE OF THE CITY CLERK . COUNCIL RESOLUTION—GENERAL FORM PRESENTED BY COMMISSIONE ATF WHEREAS, The City of Saint Paul, as part of its Model Cities Program, ha.s entered into an Agreement with Independent School District No. 625 for the Project entitled "Youth Serving Youth"; and WHEREAS� The Model Cities Department and School District re- quest modification of the Budget so as to transfer funds to dif- ferent line items contained in said Budget, but does not constitute an increase in the total ;Budget; now, therefore, be it RESOLVED, Tha.t the Covncil of the City of Saint Paul does hereby approve Amendment to Agreement between the City and In- dependent School District No. 625,. and the Ma.yor, Directo� of the Model Eities Department, City Clerk and City Comptroller are hereby authorized to execute said Amendment to Agreement on beha.lf of the City, • bl FORM �- � � ' ; ; ,- , r ;o ounsel ! p� C MAR 10 191a COUNCILMEN Adopted by the Council 19— Yeas Nays D„��� MAR 1 p 1972 �� App 19— Levine �J ... �n Favor Meredith Sprafka � �ay Tedeaco A Sainst Mr. President, McCarty p�guSHED MAR 18 ���� . � � � 25�6`75 AMEND�'NT TO AGREEMENT i � � � � ;� THIS AMENDMENT TO AGREEMENT, M,�de and entered into this day af , 1972, by and between the CITY OF SAINT PAUL, acting through its Model Cities Department, hereinafter referred to as "Model Cities Department", and INDEPENDENT SCHOOL DISTRICT N0. 625, hereinaftex rPferred to as "Agency"; WITNESSETH: WHEREAS , Model Cities Department and Agency ha� entered into a certain Agreement pertaining to the operation of a project . er_titled "Youth Se-rving Youth" in the Sa;int �'aul Model Citzes � Neighborhood; and WHEREAS , Both parties now want to amend the said Agr.eement in the following particular_s; NOW9 THEREFOR�, THE MODEL CITIES D�PARTMEI�'T ANn �GENCY DO MUTUALLY AGREE AS FOLLOL�7S : l.. That certain Agre�ment between th� parties referred to above, be and hereby is amended so as to substitut�e the attached '$udget" in lieu and in place of the Budget originally a�reed to and incorpoxated into and .as part of the subject Agreement. 2 . That except as otherwise modified abave, the subject Agreement between the parties hereto shall continue in fu11 force and effect. IN WITNESS WHEKEOr, The parties h.a.ve caused this Amendment to Agreement to be executed the day and year first above ���ritten. CITY OF SAINT PAUL Approv � S t Form:° MODI,L CITIES DEPARTMENT I � ��� �� , � •, pe�ia` + ssistar� � � � yor Cor�iorati.�on Couc��el �� '' irector U J Approved as to �'orm & Executioii: City er Speci T-As si s tant � Corporation Counsel ��ty ' omp roIT'er 1. i In the Presence of: INDEPENDENT SCHOOL DISTRICT N0. 625 By: Its Its Approved by Council Resolution C. F. No. Dated: 2 . %. . .• • �• . � NOT�: These f�r�s are inter_ded to ill•sstrat� the format for the standard Model Cities Gper.atin� Agency Budge�. Addi.tional it�ms appropriate to your project should be �dded to the Cast Caiegoxy s�eet, Tnappropriate item� should be deleted. PROGR�M AD:�IPiZSTRATION BIIDGET l. 1��:��:i� Cr 4G�IJCY . YOUfi:? S�V�1G YOL'T''ri . _ . _ . . _. . 2• BUAiLl , A. COST CATEGOR'r B. ESTINL�TEI� COST r'�'OR YEAR 0�' PP,GGR�,�; --- _ ��`.f " n T +-*r 7r rn n� (1) rersonr.el Sala.r-�.zs � �wr�l�yee Ber�ezits 55,3�5 1t130 56,445 (2) Consultar.ts a,d Ccr.tract �ervi:ces 870 �70 �3) Travel '��5�'0 � ,:��0 (4) Space �5) Const;mable Supplies a*�d Services" 2,900 2,goo � (6) Rental, Lease, or Purr�ase of Equipment � 245 �,z45 , �7) Other TOTAL 61,000 2,000 63,000 C• Model Cities SuppleTPntal runds D• Other Amended Budget - February, 1972 BUDG�T LINE (1) , . �ersonnel � ' Title of Position Salary r NYC-YSY Coordinator 10.00 6�2g0 6,250 N�C Supervisor 10.00 1�575 1�875 Project Director 10.00 625 625 3 Center Supervisors (YSY Tutors) 8.50 4�25� 3�18�3 3 Center Super�risors YSY (Rec) H.50 6�375 6�375 " 13 Teachers Aide 2,00 6,500 6�500 63 Tutors 1,60 27�200 27�200 Sal.aries - �.COTAL 53 �75 52 013 Emplo}*ee Bnefits FICA ( 5.20 of the first 7�800 per nerson) 3,370 3,30? �Torlcmen Comp. Insurance Other TOTAL SALARTES A?�TD L'MPLOYEE BENEFITS 5G,445 55,315 Amended Budget - February, 1972 . . . • • .� - : . , . . . � r. 'I BUDGET L]Zd� (3) � � - ' •� Travel_ , . �`ield Tr�.ps - tutors and tutee s $ 950 �.-� ,. . . ' k�aployee ;�Li1ea.;;e Reinbur;e:�ent 270 . . (1 �p. � 1J� per mile ma::. y,30 a r�onth - - ' fOx g 7IlO11�.15� . . _ . C�nlerence 320 • � � - � . .. . . �-�5�;0 - : . . y: - • . � . , . . .� . . . � ' , . , . � . . . ,� �� . ' ' • v Amended Budget -,-February,. 19J2 j v �. � ` j' . '' .. , ' r, `, f • . � ' � •. • � �, , , ' • • • �}yI _ ' .• ( . • .• �:. - : '. - -`' .` t.. ;' ' _ ��..; ' i . �: . . _ . •t ,. , . � � • � f •I . .,�.' � ' � '• � . �t �� •! Y - ,� . . . .. . . � � , . . ♦ ' ' . ' . . +•. . . :1 . tn .'• t_ • . •�i. . . ' �" � ' '" .. ' � � . � . .. - ' . .. . .Z'.1 : � _i ► - , „ . . ... . • , ' ' . ' .. • � .1 ' :, .. �� . ... , . ' .. , .. .�. ' 1f ' !. . .t - j' , .. . , . • ' � ' • . � .. . . . . =�' �! ' . . • V .� . . . � � � � - , . . . . . - . . . , . , � • _ . � . t . . •; . _ . • . , . � . .; . �� E=.. . - . - . . • . _ • �. . . . . � -- . ���. ,BUDGET LIPr'E (4� � . _ .: �: c , . � . . l�� - � . I. , ' . , - . ' ' � . . � � � ' . ' � � •.2. ' � ' . � . '`. . ' , •� dCC. • . ' '. . " ' ! . y•� � • ' > /. ' , . • ' . '� . .• ' � . . . � . . � . . . . � - ' . . . . . ��. ' .. .. ' ' ' . ' . . � �d- . ' • . . , ' ' • . - . . � � . -. ' ,; .� . ..'i. - y� _ ` ' " -. . • ' .. � . . , . . .. . � . . . . . . - t . i . ' . _ ' _ " . " _ . • . ' . . . . . . • . .. .. . ' ' ''• ' ' . . f -,-'.•�.... :;. . .. • .' .. . ' - . . . ,�� . We will utilize space at Hill , t�1axfield, 4tebster� i�larshall .E,.��..;;�� .- �.�- - - ..�-,,., �. ,. � . Day School and at Oxford Recreation and St. Peter `Claver . - _ . . . : . • � . , . �. _ :. ; _ - � �� - - � � . . . .Y ' s.: _ ` . _ . . .. . . f . . . � , � � ' . .• _ - .� , . � . . .. . ' . . . . " "} .. ,� �-. . .. - � . N(� COST . � � � . � � • � : . .. . . - _.. • �� - . . ; •• - .: . � .� ' • ` I i . . ; � f 3 . 1. ' r ' . + _ Ss - . . , . � . y.; + _ .. . _ _ . . � . .. , _ • �' ' `a .. �£: - . i.: i' .. /� . . 1 i- ' ` : ' . '} . . _ -- �' 'S' , y -� . � ; . � . . . . ' r ... . .. � _ ' �. � ' . . �.. . . . . ' . • � � � .. " . - '` '� . .. , �} J .. . . ' •.. . .. , ..• ' �i�' . " . ' .t '•• " . '" � . . . . . _ . . r� .. ' • .. ' . . . , . ' .' . , . . • ; • � 2 . . ' . .� . ., . � .. � ~ � � '.. •. • � . . !. _ . , �' ` .j. �. - . . � � .(' � ! ' . '• ". � r = ' - . . ; . �'� I. . . � t 1 � -j � _ .. � . � • r^ 1.-••�.,. ^e- . . . • ,• 1 � � _ . �• � ,L , . . » E ` Y t ..,. L `t - � • . y � �y � . . .. . , . . . . ' . . . . . , , . _ _ 9 . . . �/ . . .. !'.. . _ ., . _ - . :i• ': ' r. . . . .� . r . � . . ��' � ..` .. - .1r - _y. . .. , _ .•: ' . . , `. , . i � ,' � , 1 . � . . � . . �. ., . _ •-2 : . � • � F • - � . . - . . . . ..'< �y - ..' . . . . ; ' - ' :i . ,� ° , :i l�'. . .! :.I•r ' � � . ' e• 7•• 'If. ' . � •` � . � • '�i ..i . ,' �_ ' . � ! • . ' ' . . . .. � . r�~ . . ' • 1 . �. " . S . � . :� ' ♦ .. _ , _ ' . ' . .. .+ � .is . , . , � . _ . .. • . ' � t. ' . .. . . :� : _, .. ' ' .- a � .� t . .w � ' � . .. � .. . � � � � . ' -, i '. ' • � � ' � , ' •- .- -1 . ' . . ' . . . .. • . . , . . . _`: i , .. . . . . • ' ' ' ' . � ' .. . . . . � . . � , , . .; . � . . . . � . . ' � . . • � . . , .. � • . . •. , " ' • . . � �; . . . � , . . . , , � . . . . , . : � • � . r . . . . . . � � .•. 'L. . . � � . . � , . : . . . . . ` � ` � .'t:. - . • . . . .. .• "t . .i' • : t ' � • . , �. . `• " . ! � r ' . . : . .. . . . : .. , . : .-�neiided �Budget. �1 :Februar�r,�� .197��. . - , ;: . . : � . . ..•.�.. . . ,: � . ' � - , . _ . . . . ' . ' - ' - -� ;,- . �' . . . . „ ., BUDGET LI;;E (5) • � � • � . j� Consumable Supnlies a�id `iervices ', Office Supplies and :�Iiscella�eous � � � . j , , S 5pp _ Ppstage • . rlaintenance ar,d P,epair of Oifice Eeuipment � Trash iiauling • Moving of Equipe^nt ar.d Furniture . ' � � Printing, Duplicatin� and 3inc;i�io 400 ' Books and Publications . . . . ' Subscriptions to Journals and perio��cais ' Film and Processino � � . Organizat�oaal `:e:�bership Jues . _ � Educati.cn �nd Tra.ini^� Supplie�• � 2�0�0 . . _ _ 2_,9� - . $ . - . . . . ,, . .. =,• , ,. . � � '= Amended Budget - February, 1972 . - . ' � • .. , . _ . . , . • . . . � e ' . . ' � . �..� �_ � •, � � � . ' � ' . • ' . . . �:. '� . . . . ' . . � . . � , ��• , vw . ' ' . � � ' _ . . ,. ' ' - . ., • � : ' . � • , ' .. , • . � � � � . • � . � � . . . � - . .� ' . . •c: . . . ' .! . � � '. . . . _ . . ' • • . ' . . '•. ' ^ o , .., . . . . . � . . , . • t . • " .. - - • . � BUDGET LIrrE (6) . - � � . . ' • . . • ~ . • . r �. " f . . . , . � �! � P,ental , Lzus4 or Pu�,c�`�ase of Euui ;:^���r � � . • ' �. �� -' , . - - �; . . : Slide Projzctors and Scre�n aL S100.C;Q e� : � :� � ..300 � - � C�r�eras ai S30.Q0 ea�h � � .9� � - .- � Casse�te T�p� Rec�rde��s at �3�.00 eac:� . 105 �'.� � ►.c_ J! . . .1��^yuayi:� i io���i'� dt JZ5O.U0 each " . � - 750 . - � � � - � e��'iDJ � . ,,;.,�.-. �� � : . . - - - - - . � _ : : � . . - . IGTAL . � $ 1,245 � � " . . .. - . _ . . :<: � . . . . . T , . ,: . � _ . .� : � �. c - . - . - _�- . - -. . • . � . � � � ' . � : . . . . . . - . .. . _ - _ . � - , . . .. , " . ...; � : . . . �. � .�. � ' . � . � . . . . , " i - . . .. � . . - . - � .� �:: - " . -. . .. .� . . -_ . � � .. � .. . . ' . ' - �` . . . , . . . . . . :� - -_ , . - . ' . �M:;`,: . . . . • . _ - -. _ ' . : .. . . • .. .-- . . : � �. _ . . . � . '�-; � � - - . � , � . . . . ' ' � •. � . - � � . , 4 _ . � � • �. Amended Budget � - Febru.a.ry; :.1972 � .. .