95-702�RIGII��A.�_
Presented By
Referred to
RESOLUTION
CITY OF SAINT PAUL, MINNESOTA
Council File #
Green Sheet #
17
9.S 7Dd-
31081
Committee: Date
1 WHEREAS, The Council of the City of Saint Paul did pass C'"'��
2 Ordinance No. 17321, on January 7, 1986, wherin a fund to
3 administer and distribute the proceeds contributed by charitable
4 gambling in on-sale liquor establishments was established; and
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WHEREAS, The Youth Programs Fund Board established by said
ordinance has reviewed and recommended for approval the attached
applications for grants from the above mentioned fund; now
therefore be it
RESOLVED, That the Council of the City of Saint Paul hereby
approves the attached applications for funding from the following
organizations for the following amounts:
Arlington Youth Club
Boosters East, Inc.
Boys & Girls Club - East Unit
Boy Scout Troop #58
B.T. Bombers Boxing Club
Dayton's Bluff Booster Club
Dayton's Bluff Center for Civic Life
Dunning Boosters
Eastside Soccer Club
Eastview Booster Club
Griggs Booster Club
History Day Support Group
Lexington/Hamline Comm. Council
McDOnough Booster Club
$894.00
$894.00
$899.00
$894.00
$894.00
$894.00
$894.00
$521.00
$894.00
$894.00
$894.00
$894.00
$s94.00
$894.00
ORIGl�IAL
27
2a
29
30
31
32
33
34
35
36
37
3S
39
,�
Phalen Youth Club
Rice Recreation Youth
St. Paul Science Fair
St. Paul Urban Tennis
Scheffer Booster Club
Save Our City's Kids
Sports For Life
Club
Support Group
Association
Twin Star Baseball Club
Wilder Youth Club
Young Life - St. Paul Metro
Youth Express
�
Divi
By: (
Appr
Dire
�
By:
Form
By:
Requested by:
Adopted by Council: Date C���. 1 4�
Adopt�.�on Certified by Counc' Secretary
By
By:
And does hereby authorize the appropriate City officials to
execute agreements as necessary to disburse the approved funds.
Funding code: P-3-399-33179-545-33000
gS- 7o a—
p.2o-��
$894.00
$894.00
$894.00
$894.00
$894.00
$894.00
$894.00
$226.00
$894.00
$894.00
$894.00
by City Attorney
/�� Approve y Mayor fo Submission to
L Counc � lq%6""
,
By:
1 Recommended by Budget
r:
Parlcs � �m
CONTACT PEFSON & PHONE
Fa-�� � 266--6362
A.S.A.P.
TOTAL # OF SIGNATURE PAGES
6/6/95
C� 5 '�
GREEN SHEET
pTY ATTOpNEY
BUDGET DIRECTOA
MAYOR (OR ASSIST
(CLIP ALL LOCATIOflS FOR SIGNATUAE)
q.s-7D�f
N_ 31081
iNmawn� �
CRY CLERK
FIN. & MGT. SERVICES DiH.
Dis�eta� of Ya�h R I�n3s.
RECAMMENDA7iONS: Approve (A) w Rejea (R) PEFiSONAL SERVICE CONTRACTS R1UST ANSWER THE FOLLOWING QUESTIONS:
_ PIANNING CAMMISSION CIVIL SERVICE COMMISSION 1. Has [his person/Firm ever worketl untler a contrad for Mis department?
CB CAMMIT�EE � �'�' � YES NO
� STAFF � 2. Has this person/firm ever been a city employee?
— YES NO
_ D�STRICT COURT _ .
SUPPORTS WHICH COUNCIL O&IECTIVE?
What. Whan,
3- Does this person/firm possess a skill not normally pos5essetl by any curreM city employee?
YES NO
Explain alf yes answers on sepprate sheet and attach to green sheet
� ' � �► �� • b l 1 � � N��� • • :1 �� ' •l.. � • ' 9 � � �� � 1 �: �� • • �l�
• • r � l ♦ . 1 • � ��� Y �� �� • ■ � • f� � �:J . . ' • � • • N�1 �
'. '«1�5:.' .
�UN 15 1995
rvnrviw�eso-qPrHOVeu: �� �� AY �fd�� soccer),Boosters East(field trips
Boys & Girls Club-East( upplies),Boy Scout Troop #58(equipment),BT Bombers Boxing(Anti-drug
project),Dayton's Bluff Booster Club(baseball/softball),Dayton's Bluff Center for Civic Life
(kiln),Dunning Boosters(baseball),Eastside Soccer(fees),Eastview Booster Club(soccer),Griggs
Booster Club(baseballfsoftball),History Day Support Group(competition supplies),Lexington-
Hamline Community Council(contracted services),McDonough Booster Club(fees),Phalen Youth Club
(league fees),Rice Recreation Youth CLub(ball program/field trips),St. Paul Science Fair Grou
(competition expenses),St. Paul Urban Tennis Assn(insurance/equipment),Save Our City`s Kids
(�3�ke,repa�ir suppliesj,Sche�f€er- Booste� C1ub(cub �oo.tbak�,Sports :for L�#e(�ent�/transportatio,
insurance/promo`tion),Twin Star Baseball Club(fees),Wilder Youth Club(class supplies),Young Li
St. Paul Metro(rent),Youth Express(field trips).
None.
DISADVANTAGES
Poor quality youth programs. ����
�� �!'
�U� C � ;�?=°�
,SUN � �� 1995
CITY �����
TOTAL AMOUNT OF TRANSACTtON S 21 , 309 COST(REVENUE BUDGETED (CIRCLE ONE) VES NO
FUNOIIdG SOURCE P-3-399-33179-545-33000 qCTIVITY NUMBER
FINANGIAL INFORMATION: (EXPLAIN)