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03-455Gi�aGi�AL Green Sheet # � �yO�s 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By Referred To Committee: Date 13 WHEREAS, statistics reported to the State Public Safety Department indicate that there continues to be an increase in the number of bias motivated crimes that have been committed in the State of Minnesota and the City of Saint Paul, and WHEREAS, the Saint Paul Department of Human Rights has developed a"Social Policy" strategy designed to help prevent bias motivated crimes, raciaUethnic violence, bigotry, and religious intolerance, and WHEREAS, the City Council of the City of Saint Paul has authorized the Department of Human Rights, to solicit grants and donations from corporate foundations and community resources to support the implementation of the city-wide strategy and campaign, and WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that there are funds of $1,196 available for appropriation in excess of those estimated in the 2003 Budget; and WHEREAS, the Mayor recommends the following changes to the 2003 budget; II(JMAN RIGHTS Current Budeet Chanees Amended Bud¢et FINANCING PLAN General Government Special Projects Social Policy Prevention Strategy 050-30151-9830 Use of Fund Balance Sales All Other Activity Financing Total Financing SPENDING PLAN Social Policy Prevention Strategy 050-30151-0221 Postage 050-30151-0241 Printing 050-30151-0389 Other Misc Supplies All Other Acrivity Spending Tota1 Spending 0 0 0 0 0 0 0 0 0 Council File # n 3 -y5s 1,150 46 1.196 1,196 1 196 1,150 46 0 1196 0 1,196 0 0 1 196 BE TT RESOLVED, that the City Council approves these changes to the 2003 budget. V l\� �..,'�` •� 6� _�s5 Requested by Department of: . • . ��I�'�-��� / � �.. . -. .��� _ - - � By Mayor: Date � Form Approved C By: &pprov b Mayor Counc' � ` By: /✓l E� By Adopted by Council: Date o0 Adoption Certified by Council Secretary 0 o�nR,MINr�� o���,� D3 -`iS5 xnman xights � � � ���u2s/o3 GREEN SH EET No 1 O�; 0 4 5 corrrncr aQZSOri s at�or� .m�uo . timrm,r. W. FL T ne Terrill - 266-8964 �..,�� ��,o. MUSf BE ON COUNCIL AGB�A BY @4TEj MEicx 5/07/03 � m..,,� ❑ �� ��� ao�rwc � �wwxu��aEancFSOa wwno�cae�v�aro 17 1 YYORI��lYrt� ❑ T TOTAL # OF SIGNATURE PAGES (CLJP ALL LOCATIONS FOR SIGNATURE) cnoN a�nuESrm Amend the 2003 Budget to allow expenditure of fund balance in 30151 ( Social Policy Prevention Strategy) RECAMMENDATION Approve (A) w ReJect (R) PERSOfULSERVECF CON7RACf5 MUSTANSWERiHEFOLLOWIN6 QUESiIONS: 1. FlasMisP�umeVerxorketluMeramMiacttofNiredeparhnenl? PLANNING CAMMISSION � vES NO CIBCOMMITTEE 2- H�ttdspe�sorJfirmeverheenaa7yanpbyee7 CIVILSERVICECAMMISSION YES NO � a ooesmis ce�.m ro� a sqll rat normalypo�setl Mr anr current ctv emrybvee? YES NQ 4. Iathispe�aaJfiimetargeted�eiWoR, � YES NO � � F�lain all yes armMeis m s�arafe aheM arW aLLech to D� sheet INITIATING PROBLEM ISSUE, OPPOR7UNITV (Who, WhaL When, Where, Wlry) Continued increase in number of bias motivated crimes, raciaUethnic violence and bigotry. , ADVAMAGES IF APPROVED Continued distribution of "Prejudice Isn't Welcome" merchandise to help reduce bias moUvated crimes by creating living and working environments that challenge such activit_y and/or behavior. DISADVANTAGES IF APPROVED None ' DISADVAMAGES IF NOTAPPROVED � - ' ' � Continuation of an atmosphere that is conducive to allowing bias crimes to be comnutted. ora� anwurir oF rwwsncnan t $1,196.00 cosTmEVaue suoe�a �a� oa� rEa rio Fund Balance 30151 FUNDING SOURCE ' NCTV�T' NUR�ER �� FlNANCIAL INFORMA710N (E%PLAIl� APR � 0 2Q�3