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04-866C.a>r.0 t E•�'' �� creen sheet # 3oa�sc�2. RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By w Referred to � Committee: Date 1 WHEREAS, the City of Saint Paul Parks and Recrearion is undertaldng natural resource restorarions in 2 2004; and 3 WHEREAS, Parks and Recrearion received a donation from Susan Barker in the amount of $3,000 to be 4 used towards the 2004 restoration efforts on the community approved Cherokee Heights Bluff 5 Restorarionproject; and 6 WHEREAS, in addirion, Parks and Recreation received a donation in the amount of $665 from the 7 Friends of the Parks and Trails of Saint Paul and Ramsey County to be used towards the 2004 prescribed 8 burning program; and 9 10 11 12 13 14 15 WHEREAS, Parks and Recreation wishes to formally accept these donarions and incorporate them into the 2004 budge; and WHEREAS, the Mayor, as pursuant to Secrion 10.07.1 of the charter of the City of Saint Paul, does certify that there aze available far appropriation funds of $3,665 in excess of those estimated for the 2004 budget; and WHEREAS the Mayor recommends that the following changes be made to the 2004 budget; 16 FINANCING PLAN: 17 860 - Parks and Recreation Grants/Aids 18 33196 - Environmental Stewardship 19 6905 - Contribufion / Donations 20 SPENDING PLAN: 21 860 - Parks and Recreation Grants/Aids 22 33196 - Environxnental Stewardship 23 0219 - Other Professional Serv. 24 FINANCING PLAN: 25 001 - General Fund 26 03132 - Parks Maintenance 27 6905 - Contriburion / Donarions 28 SPENDING PLAN: 29 001 - General Fund 30 03132 - Parks Maintenance Ci7RRENT AMENDED BUDGET CHANGES BUDGET $ 7,000 $ 665 $ 7,665 $ 7,000 $ 665 $ 7,665 $ 4,000 $ 665 $ 4,665 $ 4,000 $ 665 $ 4,665 $ 0 $ 3,000 $ 3,000 $ 0 $ 3,000 $ 3,000 Page 1 of 2 b�,- �lelP RESOLUTION CITY OF SA1NT PAUL, MINNESOTA Presented By Referred to 31 32 33 34 35 0273 - Grounds Maintenance Green Sheet # ttee: Date � 39,081 $ 3,000 � 42,081 $ 39,081 � 3,000 � 42,081 THEREFORE BE IT RESOLVED that the Council of the City of Saint Paul accepts and approves of these changes to the 2004 budget; and be it FINALLY RESOLVED that Pazks and Recrearion accepts and sincerely thanks Susan Barker and the Friends of the Parks and Trails for their generous donations. Benanav I� Bostrom C Harris C Helgen C Lantry C Montgomery �� � Adopted by Council: Date: SeAT b� � Adoption Certified by Council Secretary By: �/ J� Approved � or: Date: --�� � �� By: Requested by: Division oE Pa a Recreation BY : � A' C/ i� S�C�! Approval Recommended by Financial Servic ire tor By: � \ e���� " ' ""_' Form Approve by Cit A or ey BY: ` � � 0.. Mayor for Page 2 of 2 � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � r��-Y,lal� DepartmenUOfficelcouncil: Date Ini6ated: PR ����a�ti� Zo-A�� Green Sheet NO: 3021862 CoMact Person 8 Phone- Ueoartment SeM To Person InitiaVDate Patricia Freertian � 0 ar o ecreation 555-23�$ A55ign 1 arlsand ecreation De arhmentDirecCOr ���/ Must Be on COUncil AABnda by (Date): Number 2 'naocial rvices tTice naoci 1 Servi fM Routing 3 ' Attornev OWOf 4 av r's0 �ce Mavor/Assistan 5 ooncil Cti Council 6 i lerk i qerk Total # of Signature Pages �(Clip All Locations for Signature) Action Requested: Council approval to accept rivo donations $3,000 from a private citizen and $665 from the Friends of St Paul and Ra.msey Counry Pazks and Trails. Recommendations: Approve (A) or Reject (R): Personal Service Contrects Must Mswerthe Following Questions: Planning Commission 1. Has this person/firm ever worked under a contract for this departmenY? �CIB Committee Yes No Civil Service Commission 2. Has this personffirm ever been a city employee? "�„1 � Yes No � 3. Does this person/firm possess a skill not normally possessed by any current city employee? Yes No Explain all yes answers on separate sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): Monetary donarions have been given to Saint Paul Pazks and Recreation for use towards the conmiuuity approved Phase 2 Cherokee Heights Bluff Restoration and towazds the Prescribed Burn Program. AdvaMages If Approved: We will be able to pay for some of the workcomponents of these projects using tlus funding rather than our current budget and will be able to do more. � � � � � � � DisadvanWgeslfApproved: AI' � � , None t+u Gu V��� ����fl@V�� DisadvanWges If NotApproved: We will miss the opportunity of off set costs and will not be able to implement certain aspects of these programs. Total Amount of 3665 CosURevenue Budgeted: 7rensaction: ��'s '? `�. �,'AntaY Fundin� Source: Donation /����ri Number: 33196, 33191, 03132 Financiallnformation: �� � ��y� (F�cplain) � GI{I°B'