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95-299ORfr`���,=!�L Council File # 7 J `0 Green Sheet # d �.7 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Presented By Referred To WHEREAS, statistics reported to the State PuUlic Safety Department indicate that there has been an increase in the number of bias motivated crimes that have been committed in the State of Minnesota and the City of Saint Paul, and WHEREAS, the Saint Paul Department of Human Rights has developed a"SOaia1 Policy" strategy designed to prevent bias motivated crimes, racial/ethnic violence, bigotry, and religious intolerance, and WHEREAS, corporate foundations and community agencies have expressed an interest in the possibility of participating in funding the implementation of the prevention strategy, and WHEREAS, the City Council of the City of Saint Paul has authorized the Department o£ Human Rights, to solicit grants and donations from corporate foundations and community resources to support the implementation of the city-wide strategy and campaign, and WHEREAS, the Department of Human Rights has received a donation of $25,000 from the Saint Paul Companies and $19,000 has remained unspent from contributions received during 1994 wriich was contributed to Fund Balance, and WHEREAS, the City Counoil of the City of Saint Paul has consented and approved the request of the Human Rights Department to sell promotional items developed to implement and promof.e the Prejudice Isn`t Welcome prevention strategy with the proceeds used to purchase additional items necessary to sustain the prevention strategy, and WHEREAS the Mayor, pursuant to Section 10.07.1 0£ the City Charter, does certify that there are available for appropriation revenues in excess of those estimated in the 1995 Budget; and RESOLUTION CITY OF SAINT PAUL, MINNESOTA �� Committee: Date '.�����fe� �-b`_°d .i E :��5 �L��3.'�= �:�:��sa,� tc€i� y�� 9S•as9 WHEREAS, the Mayor recommends the following changes to the 1995 budget; Current Budget FINANCING PLAN General Govt. Special Projects � Social Policy Prevention Strategy 050-30151-4299 Sales 050-30151-6905 Contributions & Donations 050-30151-9890 Use of Fund Balance Total Financing SPENDING PLAN Social Policy Prevention Strategy 050-30151-0219 Fees, Other Pro£. Svs. 050-30151-0249 Other Pzint, Advest, Publish 050-30151-0389 Other Special Materials Amended Budaet 5,000 25,000 19 0 0 49,000 10,000 29,000 10.000 49,00� BE IT RESOLVED, that the City Council approves these changes to the 1995 budget. �,� � "�i`-c."C Bu t Directo ` Adopted by Council: Requested by Department of: �FCt" �J'�L�2c� ` 7 ""� i �" `° _' � $y. � �� f�v�L.sL 'C � Date ��a� aa _`�.�ls 1r � Form Adoption Certified by Council Secretary � Appx � By: -0- -0- -0- -0- -0- -0- -0- -0- Chanaes 5,000 25,000 19,000 49,000 10,000 29,000 10.000 49.�0� City Attorney Mayor for Submission to Council �_ j� ° 7� < (�cf�� By: 9s-�9� f DEPAHTMENT/OPFICE/COUNCIL OATE INRIATED �`I� 3_0 9 5 3 xuman �ti 3I2/95 GREEN SHEET _ CANTACT PERSON & PMONE DEPARiMENT DIRECTOR � fZl CITV CAUNdL �NIT1ALlDA7E Iosephier Brown, 266-8964 y'BEflFOfi CINATfORNEV =__���— �cRVC�RK MUST BE ON CAUtJpL AGEhDA 8Y (DATE) �p� BIIDGET DIFiECfO f!_l FlN. & MGL SEFIVICES DIR. �� VR� 3/15/95 , ���IORASSISTANT) � TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTON RE�IJESTED: Budget Amendment transferring 1994 Special Funds "Social Prevenfion Strategy" Fund Balance to 1995 Budget. RECAMMENDq7lONS: Approve (A) or Rejett (R) PERSONAI SERYICE CONTRACiS MUST ANSWER TNE FOLLOWING QUESTIONS: _ PLANNING COMMISSION _ qVIL SFAVICE COMMISSION �� Hd51hi5 perSD�rm BVBf Wofked u0tlaf d ConVdCt fof thi5 dep2rtmBnt? - _ CIB COMMITTEE _ YES NO 2. Has this person/firm ever been a city employee? _ STAFF � YES NO _ DISTRICT CAUR7 _ 3. Does this personttirm possess a skill no[ no�mally possessed by any curteM ciry employee? SUPPORTS WHICH COUNCIL OBJECTIVE4 YES NO Explain all yes answere on separate sheet and attaeh to green sheet INITIATINCa PPOBLEM, ISSUE, OPPGIRTUNITY (Who, What. When, Where, NTy): Increase in number of bias mouvated crimes, racial/ethnic violence and bigotry. :����aa�� R�CE�VE� MAft 13 1995 MAR 6 1995 .� �.� �F �a,�.� B��GET OFF AOVANTAGES IF APPqOVED: �� ere a a u u.� Reduces bias motivated crimes hy creating living and working environments that challenge such acflvity and/or behavior. DISADVANTAGES IFAPPROVED: s .�o� � None °�;i.�� r_ � 7�95 DISADVANTAGES IF NOT APPROVED� p ���� � fl 1995 Effect of Prejudice Isn't Welcome campaign will be diminished. �,���'' ���aR��� TOTAL AMOUNT OFTNANSAC710N $ COST/HEVENUE BUDGE7ED (CIRCLE ONE) VES NO FUNDING SOUHCE ACTIVITY NUMBEH FWqNCIALINFORMATION (EXPlA1N�