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91-1347
OR�C����►� � ' • � . . �ouncil File # T�`�-��� RESOLUTION G=een Sheet # � �?�9 ITY OF SAINT PAUL, MINNES' TA �� ' G�7 Presented By °+a�k•�L~; eferred To CommitteQ: Dat�` >' �–a�'���_ WHEREAS,The financing and spending of$720,000 was not needed for Sewer Seperation Pro�ectS��n 1990,and '��, ,,. WHEREAS,The CIB budget for 1990 did not include the use of$720,000 in spending,�nd , -�� _, WHEREAS,The Storm Sewer Project at Maryland/Dale requires this additional financing,and 4� ;�, , WHEREAS,The Mayor recommends that the following changes be made to the 1991 b�dget: r � , Financin�Pl�n Current B t Chang� vi Budget �`� �k . 260 Sewer Service Enterprise Fund �, ��,f, 22221 Sewer Separation Construction � � '" 260-22221-7306 Transfer from Capital Proj 864,000.00 720,000.00 � 1,584,000.00 ,�:: All other Financing the Same 47.743.031.00 0.00 �47,743.031.00 ` 48,607,031.00 720,000.00 �,49,327,031.00 n in Plan C�rrent Bud�et Cha�en R vis Budget � � 260-22221-0899 Other Structures 10,987,750.00 720,000.00 ��11,707,750.00 All other Spending the Same 37.619.281.00 Q,� �37.619.281.00 Total 48,607,031.00 720,000.00 !I49,327,031.00 Now,therefore,be it RESOLVED, that the City Council adopts the above changes to the 1991 budget. ' APPROVED: I Budget Director I - , Yeas Nays Absent Requested by De�artment of: Dimond -� � �.JC.' Long� tZ — Public Works �� DEN � Maccabee Rettman Thune Wilson �— By' AUG 1 5 1991 � Adopted by Council: Date Form App ved b� City Attorney r ' Adoptio Certified by Council Secretary By: �LQ � ; By: Appro by Maydr for Submission to 199� Council Approved by Mayor: Date AUG 1 9 By: By: r��� PII6USNED AUG 2 4'�1 ' �,e� s ;+� rxs�����x� r r . r;� - -3� - e ; ..F �..�, ., p����.�#'...t v *x a ..-"qr ,t�. r .�" �Lt e m._�� �`' �y`�� '�- � �: �C��� - 5 � Y` • . ^� 6 YS "'� apry ����?�t�- ��p��� � .2, � ` '!5. ,i :� S 4 ^. 'fi � t : �, � ��� '` U S ,ta;� i e} :'�r� r F�� �� -a;� � ,�.,' � ' "'j�=�{+ '�. � r; S�,� P � `""�`� �` :i�. . A -.. : .. _ ' . ,- +7��`uw��,�, . .� � 4 .� ] „�4� °��. , . .� ' . �-. -, T� �.. _ ,� ' �s �, .:,: � e�`3..�<��. ��- .,_ ' C y .. - s. ^ �'lv��b� 'Y l c . . ,i£. kk ' � �- �� "h"� - l " !R" ��� �� �` �y�.. . z, � „�. 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'> � � d/.� { � Ph. - �- �'�"z"' Y"`Y L� Y �� � �����'JS,AW_"t.,a�.. �,�, �+ s+ � �� � �.ea � xLL . �s �'�E�F��Wt�1���.��� . ..._ . v. .ti�Ty.r� .. ,:.9.'S. _ .'.�i. � . ... . � ...>.!�rf.t `1� _.. .:_`.J� � , , . i .. , �/��� �..- � '� � � CITY OF SAINT PAU 'I '`�-�` `���' � OFFICE OF THE C[TY COUNCIL� �`� 'rs `` 'iCe (� n, Chair �Q96�; t�Z 'J�1� "6ee 7AN[CE RETTMAN � � ��r� '�� ����' .� JOE COLLINS CouncIl erson � '�'`� f� P '' ,•ai,�;.,?�< i.egislative Assistant '�" ;`� KATHYZIEMAN �.:.:; �� `.ii��i ��� . I.egislative Assistant ,° u5�:�• i � . , �'. _' N °,R���'�:/.. COMMITTEE REPORT I � ���t ��`;�,�,' �� FINANCE, MANAGEMENT, AND PERSONNEL CIOMMITTEE " u'� � ��� AUGUST 5, 1991 ', � RECEI , �`�.`r �,, t�UG 0 8 �'�� , ,$ ,.;.; � �� , �, , CITY CLERn- � T�. Fi� ,:y{"'�,-._L,.,��'.�+�` CHAIR RETTMAN ANNOUNCED THAT THE AU UST 19 1991 �r < < /.h _,�. COMMITTEE MEETING WILL BE HELD AT 1:0 P.M. ��'�K�'� .�;. �. ,��;° . . � . i 1. Call to order, introduction of inembers, staff, guests, announcement of • si n-up sheet; approval of minutes of Julv 15. 1991, r�eeting. ��` ;; Q�.. yv}u �. Minutes were approved 3-0 {y�y �` -: "4;,�y i 2. Resolution 91-1119 - changing the rate of pay for Envi��ronmental Health � "F,�;.�, `` Administrative Analyst (formerly called Occupational Slafety and Health Analyst) in the Salary Plan and Rates of Compensation �tesolution. (Referred from Council 6/20/91, laid over 7/15/91) '� Approved 3-0 3. Resolution prepared by Paul McCloskey, Assistant City ttorney, statin 9 that in order to reduce layoffs, any new positions wil be reviewed by the Administration to determine whether the job dutiesiishould be reduced or eliminated. (Requested at 6/3/91 Committee meeting,!, laid over 7/1/91 and 7/15/91) t.: ,: Motion for suspension of the rules to accept the resolu�tion prepared by ' Paul McCloskey, Assistant City Attorney, carried 3-0. I Motion for approv_al_of the resolutior� �s-amertd��--{a��ae�ed}--e-a�^�i-e.cL._3-0. �,,_ 4 Resolution 91-1347 - amending the 1991 Budget by addingla720,000 to the \ / Financing and Spending Plans for Sewer Service Enterpri�e Fund/Sewer � � Separation Construction. (Referred from Council 7/25/9�) , � �� Approved 3-0. �``� _ _ ____ CITY HALL ROOM NO.718 SAINT PAUL, MINNESOTA 55102I 612/298-5289 6�.46 Printed on Rec��ded Paper I � � =�'<i i �. � .. . � ' . �, , �, � t� ao ^ ^ t�+�r o O-•�o o��DMp o�y�N�-+ ; o w , Q N � � � ^� � �N�D�h^1�N �.� i � E � � a � M �� �.� �OOv��oDpOOMpO ••� , ; �:a�t' p \ � �� � � � N �i O O�O�CVfV�N� ��� : � � ti (�� ^�N � � � � v MA �" VC1��MMN A�~ ` � VV w� 4 � �� • � Q w . „ Li.1 � ` <-�':. Z Q r p � Q ,�.i•.�. � � 5^� M N* �J O��l1f�Me� � U" � � id M O `-= N pM`'* � V:a oMO^�O �e�„d'„ ,a � � � E � � g vi �` � �o ri t�vi c'r , O ^� op N�Ov1Nt� C� .. � v a� �O O:��N t�..�+ . :' . � Z � W � � v �a N �M at�rl�G �7r.�+ �`."�- .;. 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Fenshaw � , I R E V E I V�� Date: OS/13/91 � `:°, JUL 10 1991 BUDGET OFFICE ANALYSIS , OF BUDGET AMENDMENTS � ���,� ATTORN EY ' ���� . Depflrtm@nt: Department of Public Works ;.. �a�„,' ' Green Sheet Number: 11�89 ` ' ``� � Green Sheet Date: 03/18/91 � y �`�� " ` ' IE ` 1 2 Amount of Request: $720,000 Positions Requested� No� �_ Amount Recommended: $720,000 Positions Recomme ded: ;�Tor� - �,� � � � Furlding SOUrCe: Sewer Service Ent. Fund #260 '�`r+ �" � ti��t.,e; �, Subject of Request: � °:r Council resolution to amend the budget for the Sewer Service Enterprise Fund in order to provide adequate�pending and financing for the Storm Separation Project at Maryland/Da1e. j '�#��, ;M';�,�;�n ;,�,y',,,..a F'd' ': Background: � �� s���.�; $720,000 was budgeted in Fund 260 in 1990(but not spent). Public Works now proposes to spend both the 990 and 1991 amounts on one project. The Sewer Service Enterprise Fund serves as a pass-through(to CIB)for the financing source. ' �s'� ,:�::F� � � �� yM Major Issues I Sufficient financing for the Maryland/Da1e project. I ;'; Fiscal Impact: (Current Year and Following Year) � No negative impact known. : Recommendation: I recommend approval of this resolution. This assumes the project is an approved one(Tamsen Aichinger an Public Works tell me it is}.�itl that the financing source(clearwater credits)is appropriate for this use(Public Works says yes). ``"��`�, �,y�,^�a f,., • '=y�.��' ��• 1 '�^ •t.. � ysa., � Follow-up Recommended, If Any: II ;;,� -" ���� � C:\123DATA\GS 11289 _;:�,,��, 4•r i ��i . ..A._..