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96-164����`Iill�� Presented By Referred to RESOLUTION OF�SQINT PAUL, MI Council Eile # � � � Green Sheet # �� A ' `7 Committee: Date WfiEREAS, The City of Saint Paul, Division o£ Parks and Recreation has received a grant from the General Mills Foundation to fund the Como Park Artist's Residence, and WHEREAS, General Mills Foundation has agreed to provide up to $20,000 cash allotment to provide the artist instructor, art materials and transportation, and WHEREAS, Como Park Conservatory has agreed to provide o£fice space, utilities, supervixion, teaching space and students, and WHEREAS, The Mayor, pursuant to Section 10.07.01 of the City Charter, does certify that there are available for appropriation, revenues in excess of those estimated in the 1996 budget, and WHEREAS, Council File 277520, adopted October 1, 1981 did establish certain Special Fund policies, and WHEREAS, The Mayor recommends the following changes to the 1996 budget: DEPARTMENT OF COMM[JNITY SERVICES DIVI5ION OF PARKS AND RECREATZON COMO PARK CONSERVATORY SUPPORT FINANCING PLAN 729-53102-6905 Contr & Donationa-OUtside SPENDING PLAN 729-53102-0219 Fee,Other Prof Services 729-53102-0357 Athletic/recreation All Other Spending CURRENT BUDGET 30,508 30,508 4,000 -0- 26,508 30,508 CHANGES 20,000 20,000 15,000 5,000 -o- 20,000 AMENDED BUDGES 50,508 50.508 19,000 5,000 26,508 50,508 Page 1 of 2 ��j�.�,�.'f� t 9 c� — i `�{ THEREFORE BE IT RESOLVED, That the Private Donations fund be amended to allow for the acceptance of a donation which will allow for trie payment o£ the artist's residency at the Como Conservatory. BE IT FURTHER RESOLVED, That the City Council approves these changes to the 1996 budget. Approval Recommended C����l'�'� ��� Budget Director Page 2 of 2 Ye�'I Nays ii Absent Requested by Department of: Harris Megard Rettman Thune - �' -�:�/� �a� ' Form Approved by City Attorney s %''� , , � Approve Mayor Council By: T submission to Adopted by Council: Date ��. o'l i� ���( Adoption Certi£ied by Council Secretary �S�\ 9 c. - � c.�{ ✓ Paxks nd 'Rec e�ation DA 1 i 25?96 GREEN SHEE N° 3 6 0 8 6 CONTACTPERSONSPHONE �DEPARiMENTDIRECTOR CT'CAUNCIL INITIAL/DATE L nn Wolfe 266-6428 ��N cmarroaNer gCRYCLEflK MUST BE ON COUNCIL ACaENDA BV (OAT� NUYBER FON gUOGET DIRECTOR O FlN. 8 MGT. SERVICES DIP. ROUi1NG OflOER MAVOA (OR ASSISTAN� h j � r� � f A�co ntant TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATUH� � Par s ACTION flE�UE5TE�: Approval of Resolution to amend 1996 budget for Fiand 729. RECOMMEwDASIONS: Approve (A) rn aejari (fl} pERSONAL SERVICE CONTHACTS MUST ANSWER TNE FOLLOWING �UESTIONS: _ PUWNING WMMISSION _ CIVIL SERVICE CAMMISSION t Has this persoNfirm ever worked under a contract for ihis departmeM? - _ CIB COMMffTEE _ YES NO X SipFF 2. Has this person/firm ever been a city employee? — — YES NO � DISTRIC7CpUFi7 _ 3. Does this personRirm poSSess a skill not normally possessetl by any current city empl0yee? SUPPOflTS WHICH COUNqL O&IECTIVE? YES NO Explain ell yes answers on separate sheet anA attaeh to green sheet INITIATING PROBLEM, ISSUE, OPPOfiTUNIN (Who. What, Whe�. �"lhera, Why): Accept grant from General Mills Foundation to fund the Como Park Artist's Residence After School Arts Program. "` ""' ., �s �7 tsss RECEIVED m , r �, r; ,, o JAN 2 9 1996 � �3�i�:�;� ADVANTAGES IFAPPflOVED: Genexal Mills Foundation has agreed to provide up to $20,000 to provide the artist instructor, art materials, and transportation for program. DISADVANTAGES IFAPPROVED � - _ . 'i None • i� r K�°:'�?�"', fi: 4rv,a -� �'"i��.:'. . „��..� 3 _ ..�, �"..:.e, �J ;JJC7 " � ^: �= _ /,"� .,�.� �� t_ ,. 4—� t a tv: a1�.��v� ,� DISADVANTAGES IF NOTAPPROVED: Program wi11 not run effectively and service to public will be lessened. TOTAL AMOUNT OFTRANSACTION $ ZO� OOO CO57/REVENUE BUDGETED (CIRCLE ONE) VES / n�y l� FUND�NGSOURCE GYant ACTIVI7VNUMBER 799-54707 FINANCIAL INFORMATION: (EXPLAIN)