277509 WHITE - CiTY CLERK Cpy�p
PINK - FINANCE C011RCII ��" ll�6�
CANARY - DEPARTMENT T Y O F S A I N T PA IT L rd e t� s�
.BLUE - MAYOR File N O.
cil Resolution
Presente
Referred To Committee: Date
Out of Committee By Date
WHEREAS, the cuts in federal and state aids to the City of Saint Paul has
forced Mayor Latimer to propose a 1982 budget which recommends reduction
in city services, such as closing nine recreation centers, shortening the
hours at all branch libraries, the elimination of one fire company and the
reduction of 24 sworn police positions, and
WHEREAS, the Council Finance Management and Personnel Committee spent
considerable time analyzing 1982 special fund budgets in order to minimize
some of the general fund budget reductions recommended by Mayor Latimer,
NOW THEREFORE, be it resolved by the Saint Paul City Council that the policy
of automatically distributing 50� of the parking meter receipts to Parking
and Transit Fund (Fund #130) be discontinued, effective January 1982, and
be it
FURTHER RESOLVED that the Council hereby appropriates the sum of $350, 710
from the estimated 1982 Parking Meter receipts to the Parking and Transit
Fund, with the balance of the receipts remaining to finance General Fund
activities. The Manager of Treasury Division shall determine with the
assistance of the Director of the Department of Planning and Economic
Development and the Chief Accountant the monthly payment schedule to the
special fund so that the general fund's cash flow position is improved.
COUNC[LMEN Requestgd by Department of:
Yeas Nays
Hunt
Levine I❑ Favo[
N�dox.-� I
McMahon
�,�itef _ Against BY
Tedesco
�Ison
OCT 1 tgg� Form Approved by City Att rney
Adopted by Council: Date —
Certified P _s d by Council , cretary BY
By
�..
Ap d by Mayor: �CT 5 �g8` Ap d by Mayor for sion to Council
B B
PuBUS�EO 0 C T 2 41981