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97-1306council Fi1e # Q'l _ 13p� Green Sheet # 3 7 `�'y� RESOLUTlON A�NT PAUL, MINNESOTA Presented By Re£erred to Committee: Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 � 20 WF�REAS, the Division of Parks and Recreation receives biennial funding to assist in financing operation and maintenance of regional parks, and WHEREAS, the 1997 Minnesota Legislative session resuited in an increase in fixnding for 1497 and 1998, and WHEREAS, the Division of Parks and Recreation has high priority needs for use of this funding to repair and maintain regional facilities, and Wf�REAS, The Mayor, pursuant to Section 10.07.01 of the City charter, does certify that there are available for appropriation, revenue in excess of those estimated in the 1997 budget, and WHEREAS, Council File 277520, adopted October 1, 1981 did establish certain Special Fund policies, and WI�REAS, The Mayor recommends the following changes to the 1997 budget: Division of Parks and Recreation Regional Park Maintenance Financin� Plan 8 60-3 3 193-9830 Use of Fund Balance Total Financing �endin� Plan 860-3 3 1 93-0 1 1 7 Trades w!o benefits Total Spending Cunent Budeet 0 0 � 0 han es 35 006 35,000 35.000 35,000 Amended ud et 35 000 35,000 35_000 35,OOQ 13 21 Page 1 of 2 q,��t3a6 22 23 24 NOW, TIiSREFORE, BE IT RESOLVED, that the City Council approves these changes to the 1997 Regional Park Maintenance Budget. Adogted by Council: Date Q Requested bye Page 2 of 2 Di sion o a� an reation By. � a. l Approval Recommended by Financial Services Director: BYc �`� ` �-""'�� -� Form Approved by City�ALt�orney Adoption Certifisd by council Secretary $�' ��.�� `�^ � � B � � _1 f ) Approved Approved by Mayor: Date: i� l�Zt �-- Council By: � Sy: � for submission to � S� GREEN SHEET TOTAL # OF SIGNATURE PAGES � DEPqAiMENT DIRE� � CITYATfOHNEY FON ^ HUDGET DIRECTOA �6-i _ 1-1 MAYOp (Ofl ASSISTi ALL LOCATIONS FOR SIGNATUR� INRIAVDATE CITY COUtOCIL CfTY CLERK FIN. 8 MGT. SERVICES DIR. q�-�3o4 ��3��� 7 Parks Approval of Council Resolution amending the budget for Activity 33193 - Regional Park Maintenance. m _ PLANNING COMMISSION _ ( _ CIB COMMITTEE _ _ _ STAFF _ _ _ DISTAICT CAURT _ _ suaaoars wNicN couNa� oaiecrrve? PERSONAL SEtiVICE CONTRACTS MUST ANSWER THE POLLOWING �UESTIONS: 1. Has tAis person7firm ever worketl untler a comraa for this department? YES NO 2. Has this person�rm ever been a city empbyee? YES NO 3. Ooes Ihis personttirm possess a skill not normally possessetl by any current city employae? YES NO Exp�ain el� yes answers on separate sneet ana attach to green sheet \TING PROBLEM, ISSUE, OPPpRTUNITY(Who. WhAt. When, Whare. Why): The Division of Parks and Recreation receives biennial funding from the Minnesota Legislature to assist in financing the operation and maintenance of regional parks. Durin the 1997 session, funding was increased. The Division has high priority needs to use this funding for repairs and maintenance in the regional park system. Much needed maintenance and repairs wi11 be made. � OCT None � ������'�.� �CT - 9 1991 �i4�Yf?�`�, SJt"'Ft�` Much needed maintenance and repairs wi11 not be made. �� �t�r � � �e ...., ;i z i9�Z � � �� D7AL AMOUNT OF TRANSACTION S `� 5 s 000 COST/REVENUE BUDGETEp (CIRCLE ON� YES NO � JNDIWGSOURGE Metrn QFM Fnndin� ACTIVITYNUAABER 477Q4 VANCIAL INFORM"ATION. (EXPLAIN) council Fi1e # Q'l _ 13p� Green Sheet # 3 7 `�'y� RESOLUTlON A�NT PAUL, MINNESOTA Presented By Re£erred to Committee: Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 � 20 WF�REAS, the Division of Parks and Recreation receives biennial funding to assist in financing operation and maintenance of regional parks, and WHEREAS, the 1997 Minnesota Legislative session resuited in an increase in fixnding for 1497 and 1998, and WHEREAS, the Division of Parks and Recreation has high priority needs for use of this funding to repair and maintain regional facilities, and Wf�REAS, The Mayor, pursuant to Section 10.07.01 of the City charter, does certify that there are available for appropriation, revenue in excess of those estimated in the 1997 budget, and WHEREAS, Council File 277520, adopted October 1, 1981 did establish certain Special Fund policies, and WI�REAS, The Mayor recommends the following changes to the 1997 budget: Division of Parks and Recreation Regional Park Maintenance Financin� Plan 8 60-3 3 193-9830 Use of Fund Balance Total Financing �endin� Plan 860-3 3 1 93-0 1 1 7 Trades w!o benefits Total Spending Cunent Budeet 0 0 � 0 han es 35 006 35,000 35.000 35,000 Amended ud et 35 000 35,000 35_000 35,OOQ 13 21 Page 1 of 2 q,��t3a6 22 23 24 NOW, TIiSREFORE, BE IT RESOLVED, that the City Council approves these changes to the 1997 Regional Park Maintenance Budget. Adogted by Council: Date Q Requested bye Page 2 of 2 Di sion o a� an reation By. � a. l Approval Recommended by Financial Services Director: BYc �`� ` �-""'�� -� Form Approved by City�ALt�orney Adoption Certifisd by council Secretary $�' ��.�� `�^ � � B � � _1 f ) Approved Approved by Mayor: Date: i� l�Zt �-- Council By: � Sy: � for submission to � S� GREEN SHEET TOTAL # OF SIGNATURE PAGES � DEPqAiMENT DIRE� � CITYATfOHNEY FON ^ HUDGET DIRECTOA �6-i _ 1-1 MAYOp (Ofl ASSISTi ALL LOCATIONS FOR SIGNATUR� INRIAVDATE CITY COUtOCIL CfTY CLERK FIN. 8 MGT. SERVICES DIR. q�-�3o4 ��3��� 7 Parks Approval of Council Resolution amending the budget for Activity 33193 - Regional Park Maintenance. m _ PLANNING COMMISSION _ ( _ CIB COMMITTEE _ _ _ STAFF _ _ _ DISTAICT CAURT _ _ suaaoars wNicN couNa� oaiecrrve? PERSONAL SEtiVICE CONTRACTS MUST ANSWER THE POLLOWING �UESTIONS: 1. Has tAis person7firm ever worketl untler a comraa for this department? YES NO 2. Has this person�rm ever been a city empbyee? YES NO 3. Ooes Ihis personttirm possess a skill not normally possessetl by any current city employae? YES NO Exp�ain el� yes answers on separate sneet ana attach to green sheet \TING PROBLEM, ISSUE, OPPpRTUNITY(Who. WhAt. When, Whare. Why): The Division of Parks and Recreation receives biennial funding from the Minnesota Legislature to assist in financing the operation and maintenance of regional parks. Durin the 1997 session, funding was increased. The Division has high priority needs to use this funding for repairs and maintenance in the regional park system. Much needed maintenance and repairs wi11 be made. � OCT None � ������'�.� �CT - 9 1991 �i4�Yf?�`�, SJt"'Ft�` Much needed maintenance and repairs wi11 not be made. �� �t�r � � �e ...., ;i z i9�Z � � �� D7AL AMOUNT OF TRANSACTION S `� 5 s 000 COST/REVENUE BUDGETEp (CIRCLE ON� YES NO � JNDIWGSOURGE Metrn QFM Fnndin� ACTIVITYNUAABER 477Q4 VANCIAL INFORM"ATION. (EXPLAIN) council Fi1e # Q'l _ 13p� Green Sheet # 3 7 `�'y� RESOLUTlON A�NT PAUL, MINNESOTA Presented By Re£erred to Committee: Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 � 20 WF�REAS, the Division of Parks and Recreation receives biennial funding to assist in financing operation and maintenance of regional parks, and WHEREAS, the 1997 Minnesota Legislative session resuited in an increase in fixnding for 1497 and 1998, and WHEREAS, the Division of Parks and Recreation has high priority needs for use of this funding to repair and maintain regional facilities, and Wf�REAS, The Mayor, pursuant to Section 10.07.01 of the City charter, does certify that there are available for appropriation, revenue in excess of those estimated in the 1997 budget, and WHEREAS, Council File 277520, adopted October 1, 1981 did establish certain Special Fund policies, and WI�REAS, The Mayor recommends the following changes to the 1997 budget: Division of Parks and Recreation Regional Park Maintenance Financin� Plan 8 60-3 3 193-9830 Use of Fund Balance Total Financing �endin� Plan 860-3 3 1 93-0 1 1 7 Trades w!o benefits Total Spending Cunent Budeet 0 0 � 0 han es 35 006 35,000 35.000 35,000 Amended ud et 35 000 35,000 35_000 35,OOQ 13 21 Page 1 of 2 q,��t3a6 22 23 24 NOW, TIiSREFORE, BE IT RESOLVED, that the City Council approves these changes to the 1997 Regional Park Maintenance Budget. Adogted by Council: Date Q Requested bye Page 2 of 2 Di sion o a� an reation By. � a. l Approval Recommended by Financial Services Director: BYc �`� ` �-""'�� -� Form Approved by City�ALt�orney Adoption Certifisd by council Secretary $�' ��.�� `�^ � � B � � _1 f ) Approved Approved by Mayor: Date: i� l�Zt �-- Council By: � Sy: � for submission to � S� GREEN SHEET TOTAL # OF SIGNATURE PAGES � DEPqAiMENT DIRE� � CITYATfOHNEY FON ^ HUDGET DIRECTOA �6-i _ 1-1 MAYOp (Ofl ASSISTi ALL LOCATIONS FOR SIGNATUR� INRIAVDATE CITY COUtOCIL CfTY CLERK FIN. 8 MGT. SERVICES DIR. q�-�3o4 ��3��� 7 Parks Approval of Council Resolution amending the budget for Activity 33193 - Regional Park Maintenance. m _ PLANNING COMMISSION _ ( _ CIB COMMITTEE _ _ _ STAFF _ _ _ DISTAICT CAURT _ _ suaaoars wNicN couNa� oaiecrrve? PERSONAL SEtiVICE CONTRACTS MUST ANSWER THE POLLOWING �UESTIONS: 1. Has tAis person7firm ever worketl untler a comraa for this department? YES NO 2. Has this person�rm ever been a city empbyee? YES NO 3. Ooes Ihis personttirm possess a skill not normally possessetl by any current city employae? YES NO Exp�ain el� yes answers on separate sneet ana attach to green sheet \TING PROBLEM, ISSUE, OPPpRTUNITY(Who. WhAt. When, Whare. Why): The Division of Parks and Recreation receives biennial funding from the Minnesota Legislature to assist in financing the operation and maintenance of regional parks. Durin the 1997 session, funding was increased. The Division has high priority needs to use this funding for repairs and maintenance in the regional park system. Much needed maintenance and repairs wi11 be made. � OCT None � ������'�.� �CT - 9 1991 �i4�Yf?�`�, SJt"'Ft�` Much needed maintenance and repairs wi11 not be made. �� �t�r � � �e ...., ;i z i9�Z � � �� D7AL AMOUNT OF TRANSACTION S `� 5 s 000 COST/REVENUE BUDGETEp (CIRCLE ON� YES NO � JNDIWGSOURGE Metrn QFM Fnndin� ACTIVITYNUAABER 477Q4 VANCIAL INFORM"ATION. (EXPLAIN)