09-1253Council File # 09-1253
Green Sheet # 3�87576
RESOLUTION
SAINT PAUL, MINNESOTA
Presented by
1 Resolution correcting a clerical error in Council File �9-897 regarding adverse action
2 against all license held by Attucks-Brooks American Legion Post #606.
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5 WHEREAS, on August 19, 2009, after due notice and public heazing, the City Council voted to impose
6 adverse action against all license held by Attucks-Brooks American Legion Post #606, and
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8 WHEREAS, due to clerical error, Council File 09-897, the written resolution imposing said adverse action,
9 incorrectly stated the amount of the fine, and
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11 WHEREAS, the Council wishes to correct the clerical error and reaffirm the adverse action as imposed on
12 August 19, 2009, against all license held by Attucks-Brooks American Legion Post #606.
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NOW THEREFORE BE IT RESOLVED that the adverse action imposed on August 19, 2009, against all
licenses held by Attucks-Brooks American Legion Post #606 be correctly stated and reaffirmed as follows:
That the Council orders a$2000 fine and a 30-day suspension of all licenses held by Attucks-
Brooks American Legion Post #606 d/b/a Attucks-Brooks American Legion Post #606, but
suspends 20 days of the suspension and $1000 of the fine for a period of I 8 months on the
following conditions: the licensee pays $ l OQ0 of the fine, has a 10-day suspension of all licenses,
and has no violations in those 18 months. Said suspension shall become effective at 12:01 AM or.
Wednesday, September 9, 2009 and last until 11:59 PM on Friday, September 18, 2009. Payment
of the fine shall be made within thirty days of August 19, 2009.
Requested by Department of:
By:
Approved by the Office of Financial Services
By:
Approved by City Attorney
By:
Adoptio� Certifi by Cou 1 Secretary
BY l f //i� /Oj/i��/1 iYsrY1
Approved_b�a yo Date ��r�? ��
By: �^` ,l �;e��,L,,^—�_ �
Approved by Mayor for Submission ro Council
By:
Adopted by Council: Date ���/�/���Cj
09-1253
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
C O _ VVU111A�
ContaM Person & Phone:
Councilmember Carter
266$6
Must Be on Council Agenda by (Date):
04-NOV-09
)oc. Type: RESOLU710N
6DocumentRequired: Y
Document Contact:
Contact Phone:
asNOVZOOS ( Green Sheet NO: 3087576
y
Assign
Number
For
Routing
Order
o �avo�u , t
1 ouncil I Departm� entDirector '
2 "ty Clerk CStY Clerk
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T ota l # o f S Pages _(Cl AU Lowllons t or S
Action Requestetl:
Cottecting an enor in Council File 09-897 regarding adverse action against a711icenses held by Attucks-Brooks American Legon
Post#606.
Recommendations: Approve (A) or Reject (R):
Planning Commission
CIB Committee
Civil Service Commission
Personal Service ContraMS Must Answer tfie Foilowing Questions:
1. Has this personffrm ever worked under a contract for this department?
Yes No
2. Has this personlfirm ever been a city employee?
Yes No
3. Does this personmrm possess a skili not normafly possessed by any
current city employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet.
Initiating Problem, lssues, OppoAUnity (1Nho, VYhat, When, Where, Why):
Advantages If Approved:
DisadvanWges If Approved:
DisaWantages If NotApprovetl:
Total Amount of
Transaction:
Funding Source:
Financial Information:
(Ekplain)
CostlRevenue Budgeted:
Activity Number.
November 6, 200910:04 AM Page 1