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260998 WHITE - CITV CLERK 260s98 PINK �FINANCE GITY OF SAINT - PALTL Council CANARY - DEPARTMENT BLUE - MAVOR File NO. ' C n "l Resolution Presented By ' Referred To Committee: Date Out of Committee By Date WHEREAS an increasingly important budget role is given by our new Charter to the City Council, and WHEREAS the division of responsibilities under our new form of government requires the City Council carry out an efficient and effective Legislative Oversight Program, and WHEREAS such Legislative Oversight Program must possess the necessary resources to develop and maintain procedures for insuring effective results in budget review, anal.ysis, and audit, and WHEREAS Council Resolution (C.F. �1�259048) provides that "the Council Subcommittee on Finance shall assume the responsibility of reviewing all capital and operating budget matters submitted by the Mayor", therefore BE IT RESOLVED the City Council request the Chairman of the Finance Committee, in cooperation with the Research Center, develop a formal on-going general training program for Councilmen and Legislative Aides to emphasize budget review and evaluation procedures. COUNCILMEN Requested by Department of: Yeas gutler Nays �IawE- Konopatzki In Favor . Levine Meredith � Against BY &pme�nc Roedler '��e- . Mme.President BKt.lQr. IitiYl't p,PR 31973 Form Approved by City Attorney Adopted by Council: Date Certifi a ed by Co ary By By Approv by Ma Date 73 Approved by Mayor for Submission to Council By By PUBLI�HED APR 71973 A � �. , d y �� � U �� .., � �<. ��,,![�` �.f,. � �r � ����1"��Ti�l �. �1Mi� q. �F�w s . ��;:'. wc�w',a�•�e �- . �. ��r.teM.m ., � � CITY OF S�INT Y�AUI. OFFIC� OF TIIE CITY COUNCIL CZTY HALL AND COURT HOUSE ' Sr'\INT PAUL, MINNESOTA v5102 � April 3, I973 T0: Council President Hunt and City Council Members FROM: Rosalie Butler, Councilman The successful budget review by the City Council task forces of 1972 made several reeo�endations for 1973. Among those were: A. The Council institute a budget training program which would emphasize program evaluation procedures. It should be elementary in the beginning with so- phistication added as the training continues. The program would be optional for Councilmen and man- datory for Legislative Aides. , B. The Gity Council Budget Task Force assignmen.ts be made as early as possible to facilitate the monitoring and gathering of information in the assigned area, and also to allow the various task forces to sit in at the Mayor's earlier depart- mental hearings on budget requests. C. The Council consider revising the budg.et calendar which presently gives the Council 25 days to re- view, revise, hold public hearings and adopt the budget. The attached resolution requests the implementation of A above. . . .,:r:;�`r�,2z . I s -_ WNI7E� - C�TY CLERK . � - - C:r:%c - FcaAVCE ■!^�, T v `� �+ T� T COLIIICII � C.VARY - Dt?ARTMENT . � <J1T 3 �1�, �L'1�i.\T1 � �1�TTL File NO. EILUc - MAVOR .. - � . � � ��. �� ��'.�������3� Presented By Referred.To Committee: Date - -:.. .. .. .. Out of Commtttee By �- - � Date _ _ . . _ . : - ,. _. � .-. , . . �.. .,_ _: . . . , ,-, . : = �. -. ., ,,:, - .. - - _ .. _. . , , , _.. ., , . , . ,� ,e:. . . WfiEREAS an. increasingly important budget role is given by our . . . new Charter ta�the Ci�y _Gouncil,':and - • - - , ; ., > _ -'�.: . .. .. : 4, ... .'..... : . _ _ - , . . .� � � :.ss Y . . .,, ..._ _ . . . ' - - " - . .. �. .. . -.- '� . . . , , - . . -_ . ..-. � . :.� �'- ��:_�_. . .� . :.�_• . .� ' . . ' .. ..'.� .. " .. . . .. . . . ..n_ .....:�' :. . . ; . . .. . ._..: . . . _. ._ �.. : ._ : .- ,: 4.'HEREAS �he� division af..respoasibili�i.ea under our new form of � _ ;,government requires the:.City Council carry-uut an efficient and _ .._ � `�'�effective LegisSative Oversight Program, and - "_- ` ,... . . _ _ _, ...__ . . - _ � - WHEREA.S. such L�gi.slative Oversight. Program must possess the _ nece�sary resources to develop and maintaia procedures for insuring - - effecC�ve results• ixx budget xeview, analy.sis, and audit s and - . _ _ . ,... _. ,_ .. �„_: -. . .., __.. , _ ,_ . _ , _. - -: ... WHEREAS �ouncil Resalution (C.F. 4�259J4$) provides �hat "the � � � Couacil Subco�ttee on Einance shall assum� the responsibility of �� reviewing all .capital and operating budget matters submitted by - th� 1�Sayar", .therefore..', . . . -. . _ _ . .. ,. . . . t, . _ . BE IT RESOLVED the City Counczl request trie Chairman of the : Finance Comm.i.ttee, in cooperat3on with the Research Center, develop - _ a formal on—going general training program far Counci.l.men and � Legislative Aides to emphasize budget review and evaluation procedures. - _ _ , - . . . _ . ; =; _ , . . .r - . . • . :_ ;° . COU[�tCIi.:�IEN Requested by Departnent of: _ Yeas Nays . Hunt Konopatzki In Favor . . Levine . Meredith � Against By Sprafka Tedesco ' irlme.President Butler � Form Approved by City Attorney Adopted by Council: Date Certifiec! Passed by Council Secretary By By. . ^ Approved by l�iayor for Sub�ission to Council . ADRIOV@L bti- ?,layor: Date . �� � p , �- � «- �c�' �- ,r ` � �, �� �98 ��� �:�� � ., Mcoird,qo e�� � � �M��4M�Nfl - ab �_ CITY OF SAINT PAUL OFFICE OF THF. CITY COUNCZL CITY HALL AND COURT HOU�3E ' SAINT PAiJL. MINNESOTA 55102 April 3, I973 T0: Council President Hunt and City Council Members FROM: Rosalie Butler, Councilma.n The successful budget review by the City Council task forces of 1972 made several recommendations for 1973. Among those were: A. The Council institute a budget training program which would emphasize program evaluatian p�ocedures. It should be elementary in the beginning with so- phistication added as the training continues. The program would be optional for Councilmen and man- datory for Legislative Aides. B. The City Council Budg�t Task Force assignments be made as early as possible to facilitate the monitoring and gathering of information in the assign.ed area, and also to allow the various task forces to sit in at the Ma.yor's earlier depart- mental hearings on budget requests. C. The Council consider revising the budget ca]:endar which presently gives the Council 25 days to re- view, revise, hold publ.ic hearings and adopt the budget. The attached resolution requests the implementation of A above. �,:r_��z April 5� 1973 Hon. Wi113am Konopatz�i Claairman, F3ntwce Co�rnmittee Builcl3.n� Dear :�ir s �1�tached for your information i� s� City (buncil reso].utian� C.F, 260998� requestin� that the Ch�irrnan af �he Finance Committee, in coopera�tion with th� l�eseaxch Cerlter, develop a formal on-go�,n,g �eneral train3n� program �'or Cottnci].t�n and LL��islative Aides to emphas�.ze buci�et review r�nd evalu- ation proceciures. Very �ruly yours� City Clerk ��a6