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99-984�RIGlNAL Presented By: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Requested by Department of: Referred To: Committee: Date 1 WHEREAS, tort liability settteme�ts are expected to exceed budget authority for 1999; and z WHEREAS, tort claims settlements are also expected to exceed budget authority for 1999; and a WHEREAS, the Mayor, pursuant to sec. 10.07.1 of the City Charter, certifies that there are available for a appropriation total revenues in excess of those estimated in the budget; and s WHEREAS, the Mayor recommends the following changes to the 1999 budget: s � a s �o „ �z 13 �a 15 �s n �s is zo z, � za za 2s FINANCING PLAN: General Government Accounts GL 001- General Fund 00000 - 9830 Use of Fund Balance SPENDING PLAN: General Government Accounts GL 001- General Fund Activity 09070 - Tort Liability 09070 - 0511 Settiements All Other Activity Spending Activity 09�81 - Tort Claims 09081 - 0511 Settlements All Other Activity Spending Current Budget 3,378,696 3,378,696 C � 1 111 .� ��� 200,000 0 600,000 Council File # �,- Green Sheet# 704281 Change 300,000 300, 000 225,000 0 75, 000 0 300,000 RESOLVED, that the City Council approves these changes to the 1999 budget. Yeas Nays Absent Benanav 7� B/akey Boshom Coleman �,/ Harris Lantry � Reit¢r � � Adopted by Council: Date n��- �� \°��� Amended Budget 3,678 696 3,678,696 ��- 565, 000 60,000 275, 000 0 900, 000 City Attorney/Technology and Mgmt. Services � Approval Recommended by FSO - Director: By: (\-��7___��_ y� , Form Adoption Certified by Council Secretary: By: By: a- �,_� �_. h Ap� Approved by Mayor: D Ot' � BY l By: by City Attorney: � .ti� • \ Saint Paul6utlget Office 9R1/99 oae,�,�,a���. oA,��,.,,� q9-qYy� Financialservicesoffice 09-22-99 GREEN SHEET NO. 104281 I�al�oae uwa�va�e NNi'ACTPERS9N@PHON6 � DEPAR]'MENTORtECTOA O ari'COUNOf. ClaytonRobinson (68710), Steve Voldal (6888'n „"�"`, � arra�rroax+�r___�_� � a,Ya,�az MUSI'BEONWUN(IlAGFd�DABYNA�/ pmet O FINANOALSERV[CFSO O FIIJ.&MGl.4AVIffSD➢L O MAYOR(ORASSISf �6 �FAOCOUMANi TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) nrnmv�m�n Approval of Council Resolurion to amend Generai Govemment budgets for Tort Liability and Tort Claims. nemnu.4TronnoNS epp�mc(n)maei�(rt) PERSONAL SERVICE CONTRACfS MUST ANSWER THE FOLLOWING QUESITONS: pl.ptmm��cpnu.uss�au 1. Has fLis person�fum everwoxked wder a conpact forthis deparm�ent? �mnu.urr� YES NO _cMn.seaviceconv.ps4rnv 2. Has tLis persod5m� ever been a ciry emp]oyee? YES NO 3. Does titis person/Eumpossess a skill no[ nocmallypossessedby any cuaent ciTy employee? Y£S NO 4. Is tLis person / fum a tazgeted vzndoR YFS NO (Expltin aLL yes auswecs on sepazate sheet and aNach to @reen sheet) WITfAi1NGPROBLSM, LSSIIE, OPPORiUNITY (Who, Wba4 �W �� H'bY)� Expenditures for Tort Liability and Tort Claizns have exceeded budget authorizations. MVANTAGESIFAPPROVEO. Budgets will be adequate for requited expenditures. � Ka Y DISMVAPTAGPSBAPPAOVfD: �' �7�`"� �'� : _ . � ai.Y aaa t � �.. �OIlB �Q10WII. ��+^� 4 8.�v.B ���� ������`;,' � �� �����-.._ . DLSADVANI'AGES OP NO'I APPROV2D: Budgetauthoritywilinotbeavailableforrequired�penditures. ���� �� g`�,;��� U�� � � �� TO"i'�I,AMOUN]'OFTxaxSACliOtt, .D3OV OOO cosTraEVZNOESVncercutcmccco�> � - ,.no- _�,'__. _. . . ..: mn+us�csounce Use of Fund Balance nccivrexncmmea GL - 001 - 09070 - TOft L'IabifltV �„� oa , n „��,,, oH. �,� GL - 001 - 09081 - Tort Claims SaiMPaWBUdgNOfOce(gWimlbutlget�llSCesoluta4 921199 r �RIGlNAL Presented By: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Requested by Department of: Referred To: Committee: Date 1 WHEREAS, tort liability settteme�ts are expected to exceed budget authority for 1999; and z WHEREAS, tort claims settlements are also expected to exceed budget authority for 1999; and a WHEREAS, the Mayor, pursuant to sec. 10.07.1 of the City Charter, certifies that there are available for a appropriation total revenues in excess of those estimated in the budget; and s WHEREAS, the Mayor recommends the following changes to the 1999 budget: s � a s �o „ �z 13 �a 15 �s n �s is zo z, � za za 2s FINANCING PLAN: General Government Accounts GL 001- General Fund 00000 - 9830 Use of Fund Balance SPENDING PLAN: General Government Accounts GL 001- General Fund Activity 09070 - Tort Liability 09070 - 0511 Settiements All Other Activity Spending Activity 09�81 - Tort Claims 09081 - 0511 Settlements All Other Activity Spending Current Budget 3,378,696 3,378,696 C � 1 111 .� ��� 200,000 0 600,000 Council File # �,- Green Sheet# 704281 Change 300,000 300, 000 225,000 0 75, 000 0 300,000 RESOLVED, that the City Council approves these changes to the 1999 budget. Yeas Nays Absent Benanav 7� B/akey Boshom Coleman �,/ Harris Lantry � Reit¢r � � Adopted by Council: Date n��- �� \°��� Amended Budget 3,678 696 3,678,696 ��- 565, 000 60,000 275, 000 0 900, 000 City Attorney/Technology and Mgmt. Services � Approval Recommended by FSO - Director: By: (\-��7___��_ y� , Form Adoption Certified by Council Secretary: By: By: a- �,_� �_. h Ap� Approved by Mayor: D Ot' � BY l By: by City Attorney: � .ti� • \ Saint Paul6utlget Office 9R1/99 oae,�,�,a���. oA,��,.,,� q9-qYy� Financialservicesoffice 09-22-99 GREEN SHEET NO. 104281 I�al�oae uwa�va�e NNi'ACTPERS9N@PHON6 � DEPAR]'MENTORtECTOA O ari'COUNOf. ClaytonRobinson (68710), Steve Voldal (6888'n „"�"`, � arra�rroax+�r___�_� � a,Ya,�az MUSI'BEONWUN(IlAGFd�DABYNA�/ pmet O FINANOALSERV[CFSO O FIIJ.&MGl.4AVIffSD➢L O MAYOR(ORASSISf �6 �FAOCOUMANi TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) nrnmv�m�n Approval of Council Resolurion to amend Generai Govemment budgets for Tort Liability and Tort Claims. nemnu.4TronnoNS epp�mc(n)maei�(rt) PERSONAL SERVICE CONTRACfS MUST ANSWER THE FOLLOWING QUESITONS: pl.ptmm��cpnu.uss�au 1. Has fLis person�fum everwoxked wder a conpact forthis deparm�ent? �mnu.urr� YES NO _cMn.seaviceconv.ps4rnv 2. Has tLis persod5m� ever been a ciry emp]oyee? YES NO 3. Does titis person/Eumpossess a skill no[ nocmallypossessedby any cuaent ciTy employee? Y£S NO 4. Is tLis person / fum a tazgeted vzndoR YFS NO (Expltin aLL yes auswecs on sepazate sheet and aNach to @reen sheet) WITfAi1NGPROBLSM, LSSIIE, OPPORiUNITY (Who, Wba4 �W �� H'bY)� Expenditures for Tort Liability and Tort Claizns have exceeded budget authorizations. MVANTAGESIFAPPROVEO. Budgets will be adequate for requited expenditures. � Ka Y DISMVAPTAGPSBAPPAOVfD: �' �7�`"� �'� : _ . � ai.Y aaa t � �.. �OIlB �Q10WII. ��+^� 4 8.�v.B ���� ������`;,' � �� �����-.._ . DLSADVANI'AGES OP NO'I APPROV2D: Budgetauthoritywilinotbeavailableforrequired�penditures. ���� �� g`�,;��� U�� � � �� TO"i'�I,AMOUN]'OFTxaxSACliOtt, .D3OV OOO cosTraEVZNOESVncercutcmccco�> � - ,.no- _�,'__. _. . . ..: mn+us�csounce Use of Fund Balance nccivrexncmmea GL - 001 - 09070 - TOft L'IabifltV �„� oa , n „��,,, oH. �,� GL - 001 - 09081 - Tort Claims SaiMPaWBUdgNOfOce(gWimlbutlget�llSCesoluta4 921199 r �RIGlNAL Presented By: RESOLUTION CITY OF SAINT PAUL, MINNESOTA Requested by Department of: Referred To: Committee: Date 1 WHEREAS, tort liability settteme�ts are expected to exceed budget authority for 1999; and z WHEREAS, tort claims settlements are also expected to exceed budget authority for 1999; and a WHEREAS, the Mayor, pursuant to sec. 10.07.1 of the City Charter, certifies that there are available for a appropriation total revenues in excess of those estimated in the budget; and s WHEREAS, the Mayor recommends the following changes to the 1999 budget: s � a s �o „ �z 13 �a 15 �s n �s is zo z, � za za 2s FINANCING PLAN: General Government Accounts GL 001- General Fund 00000 - 9830 Use of Fund Balance SPENDING PLAN: General Government Accounts GL 001- General Fund Activity 09070 - Tort Liability 09070 - 0511 Settiements All Other Activity Spending Activity 09�81 - Tort Claims 09081 - 0511 Settlements All Other Activity Spending Current Budget 3,378,696 3,378,696 C � 1 111 .� ��� 200,000 0 600,000 Council File # �,- Green Sheet# 704281 Change 300,000 300, 000 225,000 0 75, 000 0 300,000 RESOLVED, that the City Council approves these changes to the 1999 budget. Yeas Nays Absent Benanav 7� B/akey Boshom Coleman �,/ Harris Lantry � Reit¢r � � Adopted by Council: Date n��- �� \°��� Amended Budget 3,678 696 3,678,696 ��- 565, 000 60,000 275, 000 0 900, 000 City Attorney/Technology and Mgmt. Services � Approval Recommended by FSO - Director: By: (\-��7___��_ y� , Form Adoption Certified by Council Secretary: By: By: a- �,_� �_. h Ap� Approved by Mayor: D Ot' � BY l By: by City Attorney: � .ti� • \ Saint Paul6utlget Office 9R1/99 oae,�,�,a���. oA,��,.,,� q9-qYy� Financialservicesoffice 09-22-99 GREEN SHEET NO. 104281 I�al�oae uwa�va�e NNi'ACTPERS9N@PHON6 � DEPAR]'MENTORtECTOA O ari'COUNOf. ClaytonRobinson (68710), Steve Voldal (6888'n „"�"`, � arra�rroax+�r___�_� � a,Ya,�az MUSI'BEONWUN(IlAGFd�DABYNA�/ pmet O FINANOALSERV[CFSO O FIIJ.&MGl.4AVIffSD➢L O MAYOR(ORASSISf �6 �FAOCOUMANi TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) nrnmv�m�n Approval of Council Resolurion to amend Generai Govemment budgets for Tort Liability and Tort Claims. nemnu.4TronnoNS epp�mc(n)maei�(rt) PERSONAL SERVICE CONTRACfS MUST ANSWER THE FOLLOWING QUESITONS: pl.ptmm��cpnu.uss�au 1. Has fLis person�fum everwoxked wder a conpact forthis deparm�ent? �mnu.urr� YES NO _cMn.seaviceconv.ps4rnv 2. Has tLis persod5m� ever been a ciry emp]oyee? YES NO 3. Does titis person/Eumpossess a skill no[ nocmallypossessedby any cuaent ciTy employee? Y£S NO 4. Is tLis person / fum a tazgeted vzndoR YFS NO (Expltin aLL yes auswecs on sepazate sheet and aNach to @reen sheet) WITfAi1NGPROBLSM, LSSIIE, OPPORiUNITY (Who, Wba4 �W �� H'bY)� Expenditures for Tort Liability and Tort Claizns have exceeded budget authorizations. MVANTAGESIFAPPROVEO. Budgets will be adequate for requited expenditures. � Ka Y DISMVAPTAGPSBAPPAOVfD: �' �7�`"� �'� : _ . � ai.Y aaa t � �.. �OIlB �Q10WII. ��+^� 4 8.�v.B ���� ������`;,' � �� �����-.._ . DLSADVANI'AGES OP NO'I APPROV2D: Budgetauthoritywilinotbeavailableforrequired�penditures. ���� �� g`�,;��� U�� � � �� TO"i'�I,AMOUN]'OFTxaxSACliOtt, .D3OV OOO cosTraEVZNOESVncercutcmccco�> � - ,.no- _�,'__. _. . . ..: mn+us�csounce Use of Fund Balance nccivrexncmmea GL - 001 - 09070 - TOft L'IabifltV �„� oa , n „��,,, oH. �,� GL - 001 - 09081 - Tort Claims SaiMPaWBUdgNOfOce(gWimlbutlget�llSCesoluta4 921199 r