268350 WHI7E - CITV CLERf( ������
PINK - FINANCE G I TY O F SA I NT. PA U L Council
� CANARY - DEPARTMENT � �
BLUE - MAVOR File NO•
ouncil Resolution
Presented By
� � �
Referred To Committee: Date
Out of Committee By Date
WHEREAS, The City Council in adoptlng 197 Budget, included in Account
#09061 , Contingent Reserve - Specified, $10 , to make posslble the continued
funding of the Youth Service Bureau; and
WHEREAS, Continuation of the Youth Scrvice Bureau is also dependent on
matching funds from Ramsey County whlch funds in the amount of $159,575 hnve
been included in the 1977 Ramsey County Budget; now, therefore, be it
RESOLYED, That upon reccm�mendation of the Mayor, pursuant to Sectlon 10.07.4
of the Charter of the City of Saint Paul , there is hereby transferred the sum of
$100,000 fran Contingent Reserve - Specified, Account �09061 to the Departme�t
of Connwnity Services, to be appropriated as follows:
Youth Service Bureau - 03005
Transfer to Special Fund 537-000 $100,000
Approved as to funding: Approved:
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rec or, ep . o nance an anagemen erv. y u g rector
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COU[VCILMEN Requested by Department of:
1�eas Butler Nays � In Favor COMMUfVITY SERV ES DEPARTMENT
Hozza '
Hunt �}
'��' v _ Against BY �
Roedler
Sylveste
JAN � 1g77 For rove C` ne
Adop by Council: ate �.
C tified Yasse oun retary • BY
.a��N 6 �g77 Appro by Mayor for u ission to Council
Appr e by 17ayor: Date --� �
By BY�.
p�1St�ED ,lA1i i 519T7
� . OM 01: Z2�19�95
_- l�RV. : 9/S/76 '
_..___ EXP TION OF ADM�NZS'�R�AT�'E OR�E1�S,
LUT t�TS AND RD CE +���7��� .
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Date: Dece�ber 1fi, 1976 � .
TO s M7�YOR GEORGL LATIMER
FR: El i a � �
a beth L. Atchison
RE: Yvuth Servlce Bureau Fnndi�ng
ACTI��? RE�tTESTED:
.:... . .�_.....,.. . .
Sign�ture oh t,her att�ched Coancil Resclution trar�sferring furads frt� the
� Corrting�nt Reaerve - Specified �o tht Xouth Servic� Bureau �ropr��tion. .
PURPE� FOR THIS ACTION: �
__.� � �..�� .�, .....�..�.� ... �_.,. _
The Youth Service B�reau Appropriation was pl�ced in the ContirgeMt Reserve
d�t upow Rmasey County matcfiing fanda�. Ra�aey Coenty hes naw
appropr�fated aiatching funds in thelr 197'7 Budget.
� ATTACBMSNTSc , .
Council Resolution
� Letter fran the Board af Ramsey County Co�an�i:ssioners �
�
. �� �
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F
John T. Finley �� ,�
District 3 �,+��
Chairman
Diane Ahrens Board of
Distrrct 4 � �
Anthony A. Danna J Qmse ��tjj�� �OmmISS101221'S
District 5 � �
Hal Norgard
n;:r.;�r� � 3�6 Court House, St. Paul, Minnesota 55102
Robert J. Orth �
n;sr.,�r � Phone (612
Donald E. Salverda (► �D ) 298-4145
District 2 � R�V��� ,
Warren W. Schaber �,���6�97��
District 6
Harry E. Marshall �UO�p1RF��dR $ �
Executive Secretary
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December 14, 197b
Mr. Richard Schroeder
Budget Direetor •
City of St. Paul
Room 365 City Hall & Court House
St. Paul, Minnesota
Dear Mr. Schroeder:
The Couaty Board, on December 13, 1976, did formally approve the 1977 County
Budget. Following is the information that you requested in regards to the
approved budget.
The County's appropriation for Youth Service Buresus for 1977 totals
$159,575.00. This $259,575.00 is financed by:
Cou�unity Mentai flealth Appropriation . $ 98,031.00
Cac�unity Corrections (State Subsidy Financing) 61,544.00
. $159,575.00
The 1977 Welfare Budget, according to the Controller, Mr. Selbitschka,
includes a total of $I90,000:00 for the Neighborhood Health Clinics. Follow-
ing is the detail:
Family Tree $ 41,395.00
Face to Face 41,900.00
Helping Ha.nd 46,625.U0
Community Aealth 34,369.00
North End 25,7II.00
$190,000.00
erely,
`:��%/ ',
`e��� �
HARRY E. RATT•
�
Execut e Secretary � ;
HEM:JVH:cu '
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��.>{;^•,�':.�,:_.,., CITY O�+' ►3.E1II\7T �'A.UL ,c�C ,�'
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� � Da t e : December 28, 1976
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COi�� i� i�i EE � E P 0 �i
._ T � : Soin� Paut Cifiy Council
FR 0 � � COCfit7il�i��'� Oil FINAP�CE, P�IAfIAGEMENT APdD PERSONNEL
ROSALIE L. BUTLER , chairman, makes ihe following
report on C.F. [] Ordinance
Q Resolution
�] Other
T «�-� ' Resolution transferring �100,000 from
Contingent Reserve - Specified, to Youth
Services Bureau to make possible continued .
funding of the Bureau.
On December 20, 1976 the Finance Committee
recommended approval of the above resolution,
with Council action to take place as soon as
possible after January 1 , 1977.
C1TY HALL SEVENTH FLOOR SAlI`T PAUL, biIN:�t£SOTA 55102 ,
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