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277705 WHITE - CITY CLERK -A) PINK - FINANCE ["J��� CANARY - DEPARTMENT � G I T Y O F S A I N T PA IT L COUt1C11 « BLUE - MAYOR I File N 0. uncil Resolution '� Presented By e Referred To Committee: Date j Out of Committee By Date WHEREAS, the Mayor pursuant to Section 10.07 of the Charter of the City of Saint Paul c�oes certify there is available for appropriation total revenue in excess of those estimated in the 1981 budget; and WHEREAS, the Mayor recommends that the following additions be made to the 1981 budget: � Financing Summary General Rev�enue Fund Taxes ' Gross Earnings Franchise Fee $9,500,00 Appropriation Summary , General Revenue Fund General Government Accounts Neighborhood Justice Center - citg contribution ' 09102-545-000 $9,500.00 I THEREFORE, BE IT RESOLVED that the Council accepts these recommendations and adopts th@se additions to the 1981 budget. �� 1980 budget year obligation of $4,750 and 1981 budget year grant match by city of $4,7�0, App ed, as t d ng: Approved: i, q— �6— � Director, Depart ent of 'n ce Budget r or �� �q/�, y�o /�/ � COUNCILMEN Requestgd by Department of: Yeas N ays ', Hunt Levine In Favor ' �Aeddex� � McMahon B snoweiter _ Against Y �edeeee� Wilson �nQt Np� 17 '° Form Approved b ity ttorne � Adopted by Council: Date — Certified V _s by Council cret BY B �����.�...../� s' App ve by Mayor. a � N0� 2 O �9S App ve y Mayor f S mis�ion to Council By UBUSNED NOV 2 8 198i i . �, . � � � �'�`7�5 � CRIMINAL AND JUVENILE UL"FENSE Gran1: Award Agreement Pursuant to Minnesota Statutes 16.97 , the sum of $95.000.00 i,s granted by the Board of Public Defense to sr Pau� - Neighborhood Justice Center, rnc. for the purpose of providing criminal and juvenile defense s�rvices to indigent individuals during the period July 1 , 19a1 to June 30, 1982. :n performing the above stated services, the grantee agrees �o: ' 1 . Provide matching money from nonstate sources equal to ten percent of �he state grant. , • 2. Submit to tf�e Qoard of Publ ic De{ense 1:wice each year, a service workload report as provided by � Minnesota Statutes 16.97, Subdivision 3. 3. Comply with all applicable provisions of state law. ' . . � or t e oar o u �c e ense o�r t�i rantee . � U � ' T3�a e � , �te � �� _ � � , � � . /� � � �. � g �� ��/ -- .r1� �,"G. , f� �. �� 1 /�., f�� \� ,�, ,�,� ,� � �U` � � �( , , • � � � �� ' � � � �'. � 2'�'7`70� August 6, 1981 . S T A T E M E N T Providing Criminal and Juvenile defense aervices to indigent individuals in Ramsey County during the period of July 1, 1981 to ar►d inciuding , June 30, 1982. Purauant to Minnesota Statutes l6. 97 . • $ 95,000.00 � � � Neighbor ood Justice Cente Iac. , � � n� . . n„�;!J ��V � . . � � � �� � � � �� � �� 3 � . � � I8 ( � l i ��� �� � � �� � � �. . , � . ; . ♦ w � � �' • ���� � , °� o � � n � �R.� F'!�oti � c° o ° �M?� '�� � = m vc i�?� n�'7 � � ` -�f = ^ -. ' — _ � p � 'd .-.,_ '~" �9 L` r� �.� O l0 '� C Q`� y T^ r ✓' lp o�� � = _,��, Q� .- .. C 7' � �' O� - � `��� � 5 •�oyro..��e�,� �:; � � � : � .% ' .. - X _ C •� c"-, � � - � n � .� � - _ c %* � . y � ,�..,b �A tr, t�i� U• �O �O ti 7•,`., e,�• �; �_ .,, -- C� b f:uo G - ,^ G_ C � = = % : _ - ` ' �,�„�. ,,?i�� .. . � o.. o.y v`; 6 .o � .:r =' ` ~� n ::�,�,.. � � � u � � = � •y m W H y y ti O t7 y V: n ,y.y � �'_ru � _ _. � b �,= - _ . � �C� % � . � 7 . � � ca. � � W � .. C: � C � .J i. ._ �, 3 C n�c '� r • _ i.• - '� "� - -� - rt �C7 r �D in b'�' O`'� O.m � tD r�o � � '" :. � � �� C ;.� � � :: i. � � _ i ' _ �: � m m �9 � � � , n o� ti � Y r, ^ � ' �, �, ...`? 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' 4 Sec. 5. BOARD ON JUDICIAL 5 STANDARDS . 113, 500 118, 600 6 Approved Complement - 2 . 0 7 If the appropriation for either year is 8 insufficient, the appropriation for the 9 other year is available for it. 10 Sec. 6. BOARD OF PUBLIC DEFENSE 343, 100 343, 400 11 This appropriation includes $340, 000 12 the first year and $340, 000 the second 13 year to assist in the provision of 14 criminal and juvenile defense to 15 indigent individuals, allocated as 16 fol.lows: 1'1 St. Paul-Neighborhood Justice Center, Inc. 18 For cases arising in Ramsey countiy. i9 $ S5, G00 ,S�'' ' �5, 000 20 Minneapolis-Legal Rights Center, Inc. , 21 Eor cases arising in �iennepin county. • 22 $ 55, 000 $ 55, 000 � . 23 Duluth-Duluth Indian Leqal Assistance Program 24 For cases arising in St. Louis and Mille I 25 Lacs counties. 26 $ 85, 000 $ 85, 000 • , 27 Cass Lake-Leech Lake Reservation Criminal and 28 Juvenile Defense Corp. I , 29 For cases arising in Cass, Itasca, Hubba,rd, � .�.<�"_::.-- � � �.�:�� � �x��Z" fl� �,�L�:��.� �.�'�r�. " � {`�-. �.:. - � ` 'C�,:� O:EFIt:� Oy ��Z: CL'rY Ci��1�isXi ��� :.•r� �:;� �r`=� . ' . . � . t• �r )'i�`•�jv1' I� 1� � . ' � � �{j h.� `i� :��=+.� ' . '!��^ y'`_;,� � " 'UQ t e : November 12, 1981 � ��=...a''--;� C � 1��� �r� � 1T� � f� � �' 0 ,� � - , . . -- - '�. � ; � Sain�t Poui �Ci��t +Gour3c�� � �- ` _�>. : - . n , , . _ . . . . . �1Z O� • C O������A O IZ FINANCE, MANAGEMENT AND. PERSONNEL - - .. .. _ . _ George McMahon:. ' � chairma n, makes the fat lo�r�ing : . ,� . . . . . _ .. . � report un C.F. �:`. � � - � [.] �rdinar�ce . , - . . . . . . . . . �, (io) .[� Resola�ion : . . � . . : . . . . _ - � .� • � O.ttes' : _ . . � . . . . �' ��'�..� : � . . - ' � . � . -' At its� meeting'of November 12,. 1981, the Finance. CommitteE recommended approval of the following: ". • . ' ' 1. � Resolution approving issuance of Tax Exempt, Mortgage Not2 by Port Authority .to finance acqu�isition �of Nalpac Building by 333-On-Sibley. (12367-GM) . 2. Resolution approving.seeurities pledged by American Natior�al �Bank'of�Saint Paul to protect eity fun�s held in said bank. (12407=McM) - : � � . - . 3. Resolution •amending 19'�9. Capital Improvements Budget -for Harriet Island.D�sign'& �. •- -- � Site Plan, Como Park Design, Hidden Falls Park Desig� and Taylar Park Sit�wQrk. 4. Resolution authorizing Mayor to execute agreements between Cit� and HL1D fpr . _ � Urban Developmerit .�ction. Grant for Broadway Square Project. .� (12399-RH) ' � � � 5. Resolution amending Data Processing budget.. (12406-GM) . . . ' 6. Resolution amending 13udget for Housing Information Office. (12415-McM) � � . 7. Resolution amending budget to provide City's ma'tch for funding of Neighborhood - - � ' • Justice Center. (12372-GM) � . � �, • 8. Resolution amending budget to. fund analysis of City Hall.telephone equipment � and procedures by the Technology Con�ortium. (12429-GM) - - 9. Resolution approving budget amendment for Police clothing allowance. (12371-GM} 10. Resolution agproving budget amendment for Fire clothi,ng allowance. (I2370�GM) � . � . ;i (continued� !'[Tl' iI..�LL SE�'E;tiTH FJ O�JR S�I1T PALjL� b[I;i\ES{�JTtl 5511= �►! --'r�- a � � O�1 O1 s I2/I97 Rev. : 9/8/76 � Rev. : 5�7/80 EXPLANATION OF ADMINISTRATIVE ORDERS, ev. : RESOLUTIONS AND ORDINANGES .__���y�� s , f �- o� �-/9� Date: October 15, 1981 TO: Mayor Latimer FRQM: Ron Kline RE: Budget Amendment to fund the Neighborhood Justice �enter ACTION REQUESTED: I request your approval on the attached, resolution for sub- � mission to City Council. PURPOSE AND RATIONALE FOR THIS ACTION: The Neighborhood Justice Center is funded in part by a grant from the State of Minnesota. As a condition of the grant, the agency must secure local matching funds. The City has provided a 5� match to this operation for a number of years. This request will continue the City' s match for the years 1980 and 1981. An appropriation has been adopted by the . City Council for the 1982 matching funds. �_a . FINANCIAL Ir1PACT: . This budget amendment will provide the City' s local match of 5� of state grant funds of the Neighborhood Justice Center. Funding for this appropriation is derived from collections - of the Gross Earnings Franchise Fee. The latest projections anticipate that this revenue will exceed original budget estimates by an amount :sufficient to fund this amendment. ATTACHMENTS: State Grant to the Neighborhood Justice Center .