04-1235Page 1 of
RESOLU'TIO\
CITY�' SAIi�,'}T PAUL, �L
Presented By
Referred To
CounciI File # D4 ! a 3 S
fireen Sheet � �
1 WHERPws, the City Council passed the 2005 budget for ti�e St. Paul Ho»sin� and Redevelopment Authority
2 (HRA) on CF 04-1181, dated 12/15/04, and
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W�xEa,s, Mayor Kelly signed the resolution (CF 04-1181) appro�in� Cze 200� budget for the St. Paul HRA,
but exercised a line item veto on a measure appropriatina money related to city operations, with the measure
defined as: lines 142, =�a" through "g," of the resolution's attacnsnents, «$ich impose new "HRA Budgzt
Implementation Guidelines" and the appropriation of 52,376,7 i3 for ci:�� operations, and
WHEREAS, the City Council did not override the veto item fron CF 04-I 181, therefore be it
RESOLVED, that S2,376,778 is appropriated in the 2005 a�opted b�dget of the HRA, and is approved as bud�et
funding for the PED Operations Fund in the 2005 adopted budaet for the City of Saint Paul, and
14 �V[�ttEps, the City Council passed the 2005 budget for the Cirv of St. Paul on CF 04-117�, dated 12/I �.'04, and
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�ViIEREps, Mayor Kelly si�ed the resolution (CF 04-117-�) 2ppro��in� tze 200� budget for the City of St. Paul,
but exercised a line item veto on three measures appropriating monzy re(ated to contingencies and a consultin�
budget established by the City Council, t�vo for the City Council (S200,000) and one for the Mayor (S 100,000),
and
�VHEREAS, the City Counci( did not override the veto item; from CF 0-�-1174, therefore be it
RESOLVED, that 5210,000 is appropriated in the 2005 adopted budoet of ihe City of St. Paul, and is approved as
budget funding for Police ($60,0�0), Fire ($6Q000), City Council (5�5,000) and the Mayor's Office (S45,000).
Bznanav
:. .��
Harris
Hel�en
Lantry
bfontgamery
Thune
Y�' �� N�YS �� Absent
���I Rzqles:ed by Of�ice of Financial Szrvices
✓ By, ( .
� ��I $`c,o�zdb�ancial5�
Fcr..: A�p�oc;c by Qn Attorney
� � � $='
Adopted by Councii: Dste �(�? y� ��a(p�
ArE
Adoption Certi d by Council Secretary
B.
BY� . . / L��i�.Y/�liv� ,
� Date
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�:a}or for Submis�ion t
j J/'i',/'f/�.� /
B y:
� Green Sheet Green Sheet
O�f- /�35�
Green Sheet Green Sheet Green Sheet Green Sheet
DepartrneM/office/council: Date initiated:
co � 22 Green Sheet NO: 3024741
Contact Person 8 Phone:
Deoartrnent SeM To Person InitiallDate
Kathy LaMry 0 an '1
266"$6�0 Assign 1 ooncil D artme tD"rector
Must Be on Council Agenda by (Date): Number 2 erk ' Clerk
For 3
Routing
Order 4
5
Total # of Sigoature Pages _(Clip All Loca6ons for SignaWre)
Action Requested:
Appropriating $210,000 of the $300,000 vetoed by the Mayor in the 2005 City Council appmved City budget.
Recommendations: Approve (A) or Reject (R): Personal Service Contracts Must Answerthe Following Questions:
Ptanning Commissio� 1. Has this person/firm ever worked under a contrect for this department?
CIB Committee Yes No
Civil Service Commission 2. Has ihis personlTirm ever been a city employee?
Yes No
3. Does this person/�irtn possess a skill not nortnaliy possessed by any
current city employee?
Yes No
Explain alI yes a�uwers on separete sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): -
AdvantaqeslfApDroved:
Disadvantapes If Approved:
DisadvanWges If Not Approved:
Total Amount of Cost/Revenue Budgeted:
Transaction:
Fundinp Source: Activity Number:
Pinancial Information:
(ExPlain) .