97-1346i�
Councii File # 9 � - /�3�Y�o
Green Sheet # .3o�a
RESOLUTION
�INT PAIJ�., MINNESOTA
Presented
Referred
WF3EREAS, the acceptance of donations to City related activities is controlled and
govemed by Chapter 41 of the Saint Paul Administrative Code; and
WHEREAS, Chapter 41 requires the City council to approve contributions; and
WHEREAS, a contribution of Two Thousand Five Hundred Dollazs ($2,500.00) was
made to the City of Saint Pau3 by the City and County Empioyees Credit Union in return for a
regular column of Credit Union news in the City's employee newsletter "I.eYs Talk", and/or
"City Update" and
WHEREAS, the Credit Union has been providing this periodic gift to the employee
communications program for nearly a decade; and
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that
there are available far appropriation revenues in excess of those estimated in the 1997 budget;
and
WHEREAS, the Mayor recommends the following changes to the 1997 budget:
FINANCING PLAN Cunent Amended
Citizen Service Budget Changes Budget
Marketing & Communications
GL-001-00252-6905 Contriburions & Donations 0 $2,500 $2,500
All other Financing $151,850,227 $151,850,227
Total Fund Financing Plan
SPENDING PLAN
Citizen Service
Marketing & Communications
GL-001-00252-0241 Prinring - Outside
All other Acrivity Spending
All other Fund Spending
$151,850,227 $2,500 $151,852,727
$51,000 $2,500 $53,500
$261,045 $261,045
$151,538,182 $151,538,182
Tota1 Fund Spending Plan $151,850,227 $2,500 $151,852,727
97 - �..3`�6
1 NOW, THEREFORE, BE TI' RESOLVED, that the proper City officials are hereby
2 authorized and directed to accept the contrubution from the City and County Employees Credit
3 Union to the City of saint Paul; and be it
4
FURTHER RESOLVED, that the City Council approves these changes to the 1997
0
budget.
Finally, RESOLVED, the City extends its sincere thanks to the Credit Union for its gift
9
10
and long-time support.
Yeaz Nays Absent
Blakey
Thune ✓
Harsis ✓
Megard �
Collins �
Bosvom
Moccon ✓
5 U �
Adopted by Council: Date�� \ a T qq'"�
Adop�tiqr� by Co Secretary
BY: �F�—�'' . h-! ,.�.,_
Approved by Mayor: Date �� � 2� �� �'
By: �1
Regue�s�ted by Department of:�
Ci� � 5'c:/ r[e l�Fftc�
� . �,.' � ✓�- ,,/
-,. . . .-, . -
' - '�`..�., � - !!
�, ,�
,
::� �' %�-' ' "i��' ' - I
� h__
� �. . . � ! ., . . .
: ����� /i, %��.// �
� 7 - ��3�6
OEPAFl7MENT/OFFlCE(COUNCIL DATE INfiIATEA
Citizen Service Office 11-3-97 GREEN �HEET No. 322
CONTACT PERSON & PHONE �NRWJ DA7E INIiIAL/DATE
� DEPARTMENT DIRECfOfl � IXTY COUNqL
Steve Nelson 266-8685 N Mu �ro� �,pnpqNEy �an.c��c
MU5T BE ON COUNGL AGENDA BV (DA7� pOiJilNCi � BUOGEf DIflEGTOF � FlN. 8 MGT. SERVICES WR.
11-12-97 °pD ❑ �VOR (OR ASSIST �
TOTAL # OF SIGNATURE PAGES 1 (CLIp ALL LOCATIONS FOR SIGNATUR�
ACT70N AEQUESTED:
Approve a$2,500.00 donation from the City and Employees Credit Union to the City for the
City employee newsletter "Let's Talk'; and adjust the 1997 Budget accordingly.
RECOMMENDATIONS: Approve (A) or Reject (F� COUNCIL COMMITTEEIRESEAiiCH REPOHT OPTIONAL
_ PIANNING COMM75510N _ CML SEFM� COMMISSION �A�YST PHONE NO.
_ C�B COMMITTEE _
COMMENfS:
_ STAFF _
— DISTAICT COURT _
SUPPORTS WHICH COUNCILO&IECi1VE?
INITIATING PROBLEM, ISSUE. OPPORTUNITY (Wlw, Whet, When, Whare. Why):
The City and County Emplo�ees Credit Union has offerd to help fund the City employee
newsletter in exchange for news/advertising space. Ttao Thousand five hundred dollars
($2,500.00) has been contributed this year, for a regular column in "Let`s Talk".
ADVANTACaES IF APPROVED: �
By accepting the $2,500.00 donation, the City can continue to maintain anil enhance
the quality of r_he newsletter.
DISADVANTAGES IF APPROVED: ll �F��
O
NQV 03 �9��
��T� A RNEY
DISADVANTAGES IF NOT APPFOVED:
We would have to lower our standards in terms of quality ink and paper, and may
have to decrease Che number of issues.
��^�
syv �
TOTAL AMOUNT OF TRANSACTION s $Z • 500. 00 CO3T/flEVENUE BUDGETED (CIRCLE ONE) YES �
FUNDING SOUBCE Donat� nn from Credit UniOn ACTNITY NUMBEN 00252
FlNANCIAL INFORMATION: (EXPLAINJ
i�
Councii File # 9 � - /�3�Y�o
Green Sheet # .3o�a
RESOLUTION
�INT PAIJ�., MINNESOTA
Presented
Referred
WF3EREAS, the acceptance of donations to City related activities is controlled and
govemed by Chapter 41 of the Saint Paul Administrative Code; and
WHEREAS, Chapter 41 requires the City council to approve contributions; and
WHEREAS, a contribution of Two Thousand Five Hundred Dollazs ($2,500.00) was
made to the City of Saint Pau3 by the City and County Empioyees Credit Union in return for a
regular column of Credit Union news in the City's employee newsletter "I.eYs Talk", and/or
"City Update" and
WHEREAS, the Credit Union has been providing this periodic gift to the employee
communications program for nearly a decade; and
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that
there are available far appropriation revenues in excess of those estimated in the 1997 budget;
and
WHEREAS, the Mayor recommends the following changes to the 1997 budget:
FINANCING PLAN Cunent Amended
Citizen Service Budget Changes Budget
Marketing & Communications
GL-001-00252-6905 Contriburions & Donations 0 $2,500 $2,500
All other Financing $151,850,227 $151,850,227
Total Fund Financing Plan
SPENDING PLAN
Citizen Service
Marketing & Communications
GL-001-00252-0241 Prinring - Outside
All other Acrivity Spending
All other Fund Spending
$151,850,227 $2,500 $151,852,727
$51,000 $2,500 $53,500
$261,045 $261,045
$151,538,182 $151,538,182
Tota1 Fund Spending Plan $151,850,227 $2,500 $151,852,727
97 - �..3`�6
1 NOW, THEREFORE, BE TI' RESOLVED, that the proper City officials are hereby
2 authorized and directed to accept the contrubution from the City and County Employees Credit
3 Union to the City of saint Paul; and be it
4
FURTHER RESOLVED, that the City Council approves these changes to the 1997
0
budget.
Finally, RESOLVED, the City extends its sincere thanks to the Credit Union for its gift
9
10
and long-time support.
Yeaz Nays Absent
Blakey
Thune ✓
Harsis ✓
Megard �
Collins �
Bosvom
Moccon ✓
5 U �
Adopted by Council: Date�� \ a T qq'"�
Adop�tiqr� by Co Secretary
BY: �F�—�'' . h-! ,.�.,_
Approved by Mayor: Date �� � 2� �� �'
By: �1
Regue�s�ted by Department of:�
Ci� � 5'c:/ r[e l�Fftc�
� . �,.' � ✓�- ,,/
-,. . . .-, . -
' - '�`..�., � - !!
�, ,�
,
::� �' %�-' ' "i��' ' - I
� h__
� �. . . � ! ., . . .
: ����� /i, %��.// �
� 7 - ��3�6
OEPAFl7MENT/OFFlCE(COUNCIL DATE INfiIATEA
Citizen Service Office 11-3-97 GREEN �HEET No. 322
CONTACT PERSON & PHONE �NRWJ DA7E INIiIAL/DATE
� DEPARTMENT DIRECfOfl � IXTY COUNqL
Steve Nelson 266-8685 N Mu �ro� �,pnpqNEy �an.c��c
MU5T BE ON COUNGL AGENDA BV (DA7� pOiJilNCi � BUOGEf DIflEGTOF � FlN. 8 MGT. SERVICES WR.
11-12-97 °pD ❑ �VOR (OR ASSIST �
TOTAL # OF SIGNATURE PAGES 1 (CLIp ALL LOCATIONS FOR SIGNATUR�
ACT70N AEQUESTED:
Approve a$2,500.00 donation from the City and Employees Credit Union to the City for the
City employee newsletter "Let's Talk'; and adjust the 1997 Budget accordingly.
RECOMMENDATIONS: Approve (A) or Reject (F� COUNCIL COMMITTEEIRESEAiiCH REPOHT OPTIONAL
_ PIANNING COMM75510N _ CML SEFM� COMMISSION �A�YST PHONE NO.
_ C�B COMMITTEE _
COMMENfS:
_ STAFF _
— DISTAICT COURT _
SUPPORTS WHICH COUNCILO&IECi1VE?
INITIATING PROBLEM, ISSUE. OPPORTUNITY (Wlw, Whet, When, Whare. Why):
The City and County Emplo�ees Credit Union has offerd to help fund the City employee
newsletter in exchange for news/advertising space. Ttao Thousand five hundred dollars
($2,500.00) has been contributed this year, for a regular column in "Let`s Talk".
ADVANTACaES IF APPROVED: �
By accepting the $2,500.00 donation, the City can continue to maintain anil enhance
the quality of r_he newsletter.
DISADVANTAGES IF APPROVED: ll �F��
O
NQV 03 �9��
��T� A RNEY
DISADVANTAGES IF NOT APPFOVED:
We would have to lower our standards in terms of quality ink and paper, and may
have to decrease Che number of issues.
��^�
syv �
TOTAL AMOUNT OF TRANSACTION s $Z • 500. 00 CO3T/flEVENUE BUDGETED (CIRCLE ONE) YES �
FUNDING SOUBCE Donat� nn from Credit UniOn ACTNITY NUMBEN 00252
FlNANCIAL INFORMATION: (EXPLAINJ
i�
Councii File # 9 � - /�3�Y�o
Green Sheet # .3o�a
RESOLUTION
�INT PAIJ�., MINNESOTA
Presented
Referred
WF3EREAS, the acceptance of donations to City related activities is controlled and
govemed by Chapter 41 of the Saint Paul Administrative Code; and
WHEREAS, Chapter 41 requires the City council to approve contributions; and
WHEREAS, a contribution of Two Thousand Five Hundred Dollazs ($2,500.00) was
made to the City of Saint Pau3 by the City and County Empioyees Credit Union in return for a
regular column of Credit Union news in the City's employee newsletter "I.eYs Talk", and/or
"City Update" and
WHEREAS, the Credit Union has been providing this periodic gift to the employee
communications program for nearly a decade; and
WHEREAS, the Mayor, pursuant to Section 10.07.1 of the City Charter, does certify that
there are available far appropriation revenues in excess of those estimated in the 1997 budget;
and
WHEREAS, the Mayor recommends the following changes to the 1997 budget:
FINANCING PLAN Cunent Amended
Citizen Service Budget Changes Budget
Marketing & Communications
GL-001-00252-6905 Contriburions & Donations 0 $2,500 $2,500
All other Financing $151,850,227 $151,850,227
Total Fund Financing Plan
SPENDING PLAN
Citizen Service
Marketing & Communications
GL-001-00252-0241 Prinring - Outside
All other Acrivity Spending
All other Fund Spending
$151,850,227 $2,500 $151,852,727
$51,000 $2,500 $53,500
$261,045 $261,045
$151,538,182 $151,538,182
Tota1 Fund Spending Plan $151,850,227 $2,500 $151,852,727
97 - �..3`�6
1 NOW, THEREFORE, BE TI' RESOLVED, that the proper City officials are hereby
2 authorized and directed to accept the contrubution from the City and County Employees Credit
3 Union to the City of saint Paul; and be it
4
FURTHER RESOLVED, that the City Council approves these changes to the 1997
0
budget.
Finally, RESOLVED, the City extends its sincere thanks to the Credit Union for its gift
9
10
and long-time support.
Yeaz Nays Absent
Blakey
Thune ✓
Harsis ✓
Megard �
Collins �
Bosvom
Moccon ✓
5 U �
Adopted by Council: Date�� \ a T qq'"�
Adop�tiqr� by Co Secretary
BY: �F�—�'' . h-! ,.�.,_
Approved by Mayor: Date �� � 2� �� �'
By: �1
Regue�s�ted by Department of:�
Ci� � 5'c:/ r[e l�Fftc�
� . �,.' � ✓�- ,,/
-,. . . .-, . -
' - '�`..�., � - !!
�, ,�
,
::� �' %�-' ' "i��' ' - I
� h__
� �. . . � ! ., . . .
: ����� /i, %��.// �
� 7 - ��3�6
OEPAFl7MENT/OFFlCE(COUNCIL DATE INfiIATEA
Citizen Service Office 11-3-97 GREEN �HEET No. 322
CONTACT PERSON & PHONE �NRWJ DA7E INIiIAL/DATE
� DEPARTMENT DIRECfOfl � IXTY COUNqL
Steve Nelson 266-8685 N Mu �ro� �,pnpqNEy �an.c��c
MU5T BE ON COUNGL AGENDA BV (DA7� pOiJilNCi � BUOGEf DIflEGTOF � FlN. 8 MGT. SERVICES WR.
11-12-97 °pD ❑ �VOR (OR ASSIST �
TOTAL # OF SIGNATURE PAGES 1 (CLIp ALL LOCATIONS FOR SIGNATUR�
ACT70N AEQUESTED:
Approve a$2,500.00 donation from the City and Employees Credit Union to the City for the
City employee newsletter "Let's Talk'; and adjust the 1997 Budget accordingly.
RECOMMENDATIONS: Approve (A) or Reject (F� COUNCIL COMMITTEEIRESEAiiCH REPOHT OPTIONAL
_ PIANNING COMM75510N _ CML SEFM� COMMISSION �A�YST PHONE NO.
_ C�B COMMITTEE _
COMMENfS:
_ STAFF _
— DISTAICT COURT _
SUPPORTS WHICH COUNCILO&IECi1VE?
INITIATING PROBLEM, ISSUE. OPPORTUNITY (Wlw, Whet, When, Whare. Why):
The City and County Emplo�ees Credit Union has offerd to help fund the City employee
newsletter in exchange for news/advertising space. Ttao Thousand five hundred dollars
($2,500.00) has been contributed this year, for a regular column in "Let`s Talk".
ADVANTACaES IF APPROVED: �
By accepting the $2,500.00 donation, the City can continue to maintain anil enhance
the quality of r_he newsletter.
DISADVANTAGES IF APPROVED: ll �F��
O
NQV 03 �9��
��T� A RNEY
DISADVANTAGES IF NOT APPFOVED:
We would have to lower our standards in terms of quality ink and paper, and may
have to decrease Che number of issues.
��^�
syv �
TOTAL AMOUNT OF TRANSACTION s $Z • 500. 00 CO3T/flEVENUE BUDGETED (CIRCLE ONE) YES �
FUNDING SOUBCE Donat� nn from Credit UniOn ACTNITY NUMBEN 00252
FlNANCIAL INFORMATION: (EXPLAINJ