09-837Presented
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Substitute 8/OS/09
CITY OF
Council File # 09-837
Green Sheet# 3072288
RESOLUTION
NT PAUL, MINNESOTA
��
WFIEREAS, the Saint Pau1 Fue Depactment will be xeceiving �88 �41,2Q0.00 in donarions from various agencies in
support of the Youth Job Coip Partnership EMS Academy, and
WHEREAS, the City Council is committine $12,500.00 from its 2009 WPP bud¢et towards the EMS Academy;
WHEREAS, these t§e donations and COPP will be used to pay for all costs associated with the EMS Summer Academy Job
Corp piogram that the City of Saint Paul is providing along with Inver Hills Community College and Ramsey County
Workforce Solurions, and
WHEREAS, the public purpose of the EMS Snmmer Academy is to give 40 participants that live in Ratnsey County the
opportunity to prepare for careers in fue and/or EMS service,
WHEREAS, the financing and spending plans have not been established for the donarions received, and
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available
for appropriarions funds of �3 $41,200.00 in excess of those esrimated m the 2009 budget and recommends the
following addirion be made to the 2009 budget:
FINANCING PLAN:
510 - Fue Responsive Services
35120 - EMS Job Corp
6905 - Contr. & Donations - Outside
Total
SPENDING PLAN:
510 - Fire Responsive Services
35120 - EMS Job Corp
0219 - Fees - Other Profess. Services
0389 - Other Misc. Supplies
Total
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NOW, THEREFORE BE IT RESOLVED, that the Saint Paul Ciry Council adopts the above changes to the 2009 budget.
Bostrom
Carter
Hanis
Stark
Thune
AdoptedbyCouncil: Date
Yeas
Adoption Certified by C�o cil Secretary
BY� � / ll/ll�s/! _�;%c%4G�? _
Approved by Ma r: Date y� �/�/�� '`
� d ��—_ �
BY� 3Z1/�t.�-l`�.i � ���
V'
Current Budeet
� ��
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Requested by Deparirnent oE
By:
Approved by the Office of Financial Services
By:
Approved by City Attomey
By:
Approved yM orfor ubmissi � o uncil
By:
�
dg-�'j�
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
F ¢ _ Fire
ContaM Person S Phone:
Terry Haltiner
228�220
Must Be on Council Agenda by (Date):
Doc. Type: RESOLUTION W/$
TRANSACTION
E-Document Required: Y
Document Contact: Jill LaCasse
ConWM Phone: 228-6257
o�-s��-09
�
I Green Sheet NO: 3072288
� I
Assign i
Number �
Por i
Routing I
Order I
'
Total # of Signature Pages _(Clip All Locations for Signature)
0 Fire i
1 Fire
2 }5nancialServicu i
3 'City Attornev
4 rlaYOr's Office
5 Council
6 CSt}� C7erk
Approval of the attached Council Resolution authorizing the Saint Paul Fire Department to establish the spending and financing plans
for the Youth Job Cocp Partnership EMS Academy.
Recommendations: Approve (A) or Reject (R):
Planning Commission
CIB Committee
Civil Service Commissian
Personal Service Contracts Must Answer the Following puestions:
7 Has this person/firm ever worked under a contract for this tlepartment?
Yes Na
2. Has this person/firm ever been a city employee?
Yes No
3. Does this personffrm possess a skill not normally possessed by any
current city employee?
Yes No
6cplain all yes answers on separate sheet antl attach to green sheet.
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why);
The City of Saint Paul along with Inver Hills Community College and Ramsey County Workforce Solutions is hosting Youth Job
Corp Partnership EMS Academy. This program will have a summer and fall session with openings for 40 students. This program is
available to youth who reside in Ramsey County and will prepaze them for careers in fire and/or EMS service.
AdvanWges IfApproved:
The spending and financing plans will be established for this program.
DisadvanWges IfApproved:
Nona.
DisadvanWges If Not Approved:
The spending and financing plans will not be established for this program.
ToWI Amount of
Transaction: $41,2�0.0� Cost/Revenue Budgeted:
Fundiny source: 510 - Fire Responsive Services qetivity Number: 35120
Financial Info�mation:
(Explain)
August 12, 2009 11:48 AM Page 1
City of Saint Paul
Interdeparhnental Memorandum
To:
From:
Subject:
Date:
Margazet Kelly, Finance Director
Chris Eitemiller, Sr. Budget Analyst�
Fire Budget Amendment for EMS Training academy
July 22, 2009
6�-�3�
This resolution establishes a financing and spending plan for the youth Job Corp Partnership EMS
Academy. The purpose of this academy is to provide training for disadvantaged youth that have
expressed interest in an EMS or Firefighting career. Private donations will pay for this cost, estimated at
$53,700, so no general fund support will be required.
This academy was approved by Human Resources and also was approved through the waiver process on
7/20.
This will require a public hearing and will be on the agenda August 5`�'.
This proposal seems reasonable, I recommend signing.
AA-ADA-EEO Employer
��51 oq subshh,,�
CITY
RESOLUTION
�INT PAUL, MIN
Council Fyle #��� _
Green Sheef # 3072288
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WHEREAS, the Samt Paul Fite Department will be receiving $S�gg �onations from various agencies in support of the
Youth 7ob Corp Partnerslup EMS Academ , and
�ard �orP •
K these �§e donafions wi11 be used to pay for all costs associated with the EM5 Summer Academy Job Corp program
that the City of Saint Paul is providing along with Inver Hills Community College and Ramsey County Workforce Solutions,
and
WFIEREAS, the public purpose of the EMS Snmmer Academy is to give 40 participants that live in Ramsey County the
opporhmity to prepaze for cazeers in fue and/or EMS service,
WHEREAS, the financing and spending plans have not been established for the donations received, and
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does cettify that there aze available
for appropriations funds of�53�pg in excess of those estimated in the 2009 budget and recommends the following addition
be made to ffie 2009 budget:� $ W,
�To
FINANCING PLAN:
510 – Fue Responsive Seroices
35120 – EMS Job Corp
6905 – Contr. & Donations - Outside
Total
Gtu Chanee Budeet
���
o.00 y��- � ��-
o.00 y 5�- �-�-
5PENDING PLAN:
510 – Fire Responsive Services � � �
35120 – EMS Job Corp
0219 – Fees – Other Profess. Services 0.00 53 �
0389 – Other Misc. Supplies 0.00 300.00 300.00
Total 0.00 5}g�-� '� �e.
NOW, THEREFORE BE IT RESOLVED, that the 5aint Paul City Council adop`ts th�b�ov the 2009 budget.
Adoption Certified by Council Secretary
By:
Approved by Mayoi: Date
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G+�PP bt��' iroWar�s ���n� A�a d�r�ey ;
Adopted by Council: Date
Requested by Depaz ent of:
Fue �� � d c —
By:
Council Ftile #�� _
Green Sheet # 3072288
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by
RESOLUTION
CITY O�'SAINT PAUL, MIN
�.�� �-
�
WHEREAS, the`�aint Paul Fire Departrnent will be receiving $53,700.00 in donarions from various agencies in support of the
Youth Job Corp Pa�erslup EMS Academy, and
WHEREAS, these the c� tions will be used to pay for all costs associated with the EMS Summer Academy Job Corp progam
that the City of Saint Paul providing along with Inver Hills Community College and Ramsey County Workforce Solutions,
and
WHEREAS, the public ptupose o e EMS Summer Academy is to give 40 participants that ]ive in Ramsey Counry the
opportunity to prepare for careers in�fre and/or EMS service,
WHEREAS, the financing and spending
WHEREAS, the Mayor, pursuant to Section
for appropriauons funds of $53,700.00 in ex
be made to the 2009 budget:
have not been established for the donahons received, and
FINANCLNG PLAi�':
510 — Fire Responsive Seroices
35120 — EMS Job Corp
6905 — Contr. & Donations - Outside
Total
SPENDING PLAN:
510 — Fiie Responsive Services
35120 — EMS Job Coip
0219 — Fees — Other Profess. Services
0389 — Other Misc. Supplies
Total
53,400.00 53,400.00
300.00 300.00
53 700 00 53 700.00
NOW, THEREFORE BE IT RESOLVED, that the Saint Paul City Council ado�ts the above changes to the 2009 budget.
\
�4
Yeas Nays Absent Requested by Depa entof:
Bostrom
Carter Fire "�� '�d' �� �' —
Harcis By: l��:
Helgen
Lantry
Stazk
Thune
Adopted by Council: Date
Adoption Certified by Council Secretary
By:
Approved by Mayor: Date
By:
.1 of the Charter of the City of Saint Paul, does certify that there are available
f those estimated m the 2009 budget and recommends the following addition
Current Bud�et Chanee Bud2et
0.00 53 700.00 53,700.00
0.00 53 700 � 53 7 0.