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261652 WH17E -�CITY CLERK CO1111C11 PINK -�INANCE � CANARY - DEPARTMENT GITY OF SAINT PAZTL � BLUE - MAVOR Flle NO. ��i "�� Council Resolution Presented By Referred To Committee: Date Out of Committee By Date WHEREA5, the Council, by its resolution, C. F. 261576, approved July 5, 1973, did approve the Ramsey County Welfare Board' s Social Service budget allocation for the period July l, 1973 through December 31, 1973; and W�REAS, the Council does now wish to clarify its previous actions in regard to the Social Service budget allocations con- tained therein as set forth below; now, therefore, be it RESOLVED, that the approved Ramsey County Welfare Board Budget pertaining to Social Service budget allocations as approved by City Council Resolution 261576 is hereby amended so as to provide that the City of Saint Paul 's share of said budget, representing the City' s 27� match to Ramsey County' s 72�96 contribution, shall in no event exceed the sum of $300,000.00; and, be it FURTHER RESOLVED, that the City Clerk shall transmit a copy of this resolution and resolution 261576 to the Director of the Ramsey County Welfare Board. Yeas �tlerILME Na s Requested by Department of: Y � . �TtItR� Konopatzki - In Favor Levine �� Against BY x�� Roedler • Tedesco Mme.President Bat3er „�' , ,� '� Form Approved by ity A orne Adopted by Council: Date Certif' a ed by Co ary BY By Approv y M _ Date �` Approve y Ma or o to cil B By Y PUBLISHED JUL 14 1913 � � . � , �� CITY OF SAINT PAUL OFFICE OF THE CITY ADMINISTRATOR FRANK D. MARZITELLI July 10, 1973 T0: Mayor Lawrence D. Cohen �'R: Frank D. Mariztelli � �✓. I have reviewed the attached resolution and find myself in agreement with same. I recommend its early submission to the City Council for action. FDM/ca Attach. City Hall, Saint Paul, Minnesota 55�02 O j � � c r a�� ✓ . N, �1�I��EY ��1�,�� T1��1�TT � � � - CITY OF SAINT PAUL AND COUNTY OF RAMSEY � 3 ' WIFARE BOARD MEAABERS 476 SAINT PETEfi STREET DIRECTOR AMhony A. Danna, Chairman SAINT PAUL, MINNESOTA 55102 James W. Edmunds Mrs. Donald M.DeCourcy, Vice-Chairm in William Carlson, Jr. ' Julle 25, 1973 Lawrence Cohen , ' John T. Finley Delores Knaak � Edward Salverda i ;� - � .� The Honorable Lawrence Cohen, Mayor City of Saint Paul The Honorable Members of the . Board of County Commissioners The Honorable Mrs. Ruby Hunt, President Saint Paul City Council , The Honorable Members of the I Saint Paul City Council 1 � Mr. Frank Marzitelli � City Administrator � Court House � Saint Paul, Minnesota 55102 :.8 � Ladies and Gentlemen: �R The Ramsey County Welfare Board, in its meeting of June 25, 1973, � approved a budget of $1,205,913.00 for Social Servi:ces_�rograms for �� the remainder of 1973, i.e. , July lst through December 31, 1973. A '� copy of that budget is attached. The Ramsey County Welfare Board requests that the funds in the amount of $300,000.00 which the Legislature authorized borrowing, be appro- priated to the Ramsey County Welfare Department to meet the City's share of the budgeted expenditures. : ; Y rs very truly, ; � 1�t/ es W. Edmunds � D rector /�r encl. y �� HUM�N ,� t � �� ' � � � � ~ � / �� \ ' �� _ �, � � �� , �' �� ,,.- �: � �,� � a� - �� '�cg��W�� \ i :� „ � ' ' i ' ' ' SOCIAL SERVICES BUDGET ALLOCATIONS ; � JULY l, 1973 through DECEMBER 31, 1973 EXISTING PROGRAMS Ramsey County VAelfare Department - Child Protection (Dependent, Neglected) - Adult Protection - Services to Mentally I11 - Services to Mentally Retarded - Services to Chemically Dependent - Services to Unmarried Mothers - Adoptions - Foster Care $336,233.00 Chemical Dependency Treatment Center/Residences - D�Y Drop-In - DEY Halfway House - Detox Center - Granville House - Griffith House, Team House - 565 Dayton - Shoreview Treatment Center - 606 Selby $199 ,000 .00 Elderly Programs - Catholic Social Service: In-Home Supportive Services - Ramsey Action Program: Congregate Dining � - - Human Resources Planning Council: Comprehensive Service Program for Elderly � $ 41,141.00 Day Care ; (Data supplied by Greater St. Paul Council � for Coordinated Child Care) $136 ,000 .00 � � Summer Youth Employment $220 ,000 .00 � � Neighborhood Service Centers $ 33,000 .00 � � Family Service Programs ' / i � (Licensed, non-profit, voluntary agencies) $ 25,000 .00 % Information and Referral $ 25 ,000 .00 � — Community Action Programs d - Ramsey Action Program Community Organization , - Oneida Community College - RAP Planning and Administration - Housing and Redevelopment Authority a) Family Services (Capitol and Merri�k ; Community Centers) � b) Comprehensive Service Program for ` Elderly low income $ 83�539 .00 � :a � .. � w , - � . , _ 2 _ • . :� � , 1 � Mental Health - H.T. Jacobson Halfway House - Berglund Residence - Hewitt House $�107,000 .00 TOTAL PROJECTED ADDITIONAL COUNTY ALLOCATIOrTS . REQUIRED FOR EXISTING PROGRAMS--------------- $2,205,913.00 Note: Sufficient calendar year 1973 funding is projected as available for Day Activity Centers for Retarded and Neighborhood Health Clinics i= b '� ' � :� A � � � � � a � { i � ,. i � . ; � : �+ � �'��'�'�' �a��S�� . . �3ow�� a� �A;��e.-"�' ��`�.1��'��' ��°.=° ��;�T:�� ,€g ;��. 1529 �TAT�a OF :►2I1iYFfiO'1'A ��5��$i�� 9-179�F � June 25 19 �� 1'ho uttentioa of County Welfare Deoartment; County Administrator; City Council, � City Clerk; - i� rcapectfuliy cullcd to the following Ptesolutlon of ths $oard of County CommisaioncrA of I{ameay County, 1�Tinue�ota, nciopted at the meedng held on June 25, 1973 Br Commie�ioner Knaak . RESOLVED That the Board of Ramsey County Commissioners hereby approves the allocation of $1,205,913.00 as the local share of Social Services Programs and expenditures for the period July 1, �.973, through December 31, 1973, this allocation to be expended as follows: � � EXI9TING PROGRA.MS �. Ramsey County Welfare Department $ 336,233.00 Chemical Bependency Treatment Center/Residences 199,000.00 Eldzrly Programs 41,14I.00 Day Care 136,000.00 . � Summer Youth Employment 220,0OO.OQ Neighborhood Service Centers 33,000.00 Family Service Programs 25,dQ0.00 . Information & Referral 25,000.00 Community Action Programs 83,539.00 Mental Health Halfway �;ouses Z07,000.00 � � TOTAL $1,205,9Z3.00 �°��,�„�'j �, �,�,�� County Admfniatrntor _ j: '� � Ex�eut}vs Srcrstory �� ' ��'�� ,�� • I-3ow�D o� � q ��',`'�r�,� �14'�;,��7s�'�V ,{'� �,� �.';:: �q��T �-'� �riSs o30. 1529 ta1�:2i.�-�'s :7. �/`LJ�Vl'� 3 ..► �i��'i��1V.1��..1�1.�SV:i/i`�►� ST11,7cS OF MIN:��s�OTA ��+�lu$ion 9-1794 June 25 19 73 17�e utteniion of County Welfare Department; County Administrator; � City Council, $ City Clerk; _ ie re�pectfully called to 3he following Pesolui'son of the �Board of County Commissioner» uf Rameey County, 1�lizuie�otu, ndoptecl st tihe meeung held oa June 25, 1973 $y Commisaioner Knaak . RESOLVED That the Board of Ramsey County Commissioners hereby approves the allocation of $1,205,913.00 as th� local share of Social Services Programs and expenditures for the period ,Tuly 1, �.973, through December 31, 1973, this allocation to be expended as follows: � � EXISTING PROGRAMS Ramsey County Welfare Department $ 336,233.00 Chemical Dependency Treatment Center/Residences 199,000.00 . Elderly Programs 41,14I.00 Day Care 136,OOO,dO Summer Youth Employment 220,000.00 Neighborhood Service Centers 33,000.00 Family Service Programs 25,000.00 , Information � Referral 25,000.00 Community Action Proorams 83,539.00 M�ntal Health Halfway Houses 107,000.00 � TOTAL $1,205,913.00 ��` �„ �,�,�� County A�ntiniatrato� i �� Ex3cutivs Sscrstory i �. . , ��3�fi��'Y �a�iR� �owzzn o� �.��.�� i��Z°41�� i+�i��L��.'�►� Fii� ido. 1529 BTAT� OF MIN:�T��OTA �p a'�t��n 9-179�+ June 25 19 73 1'he attention of County Welfare Department; County Administrator; C.frty Council, $ City Clerk; / iK reepecifully cnlled to ihe following Resoiutlon af the Board. of County Commiseionera af Ramecsy County, Mitinesuta, ndopt«1 gt the meeting held on June 25, 1973 By Commiasioner Knaak RESOLVED That the Board of Ramsey County Co�►issioners hereby approves the � allocation of $1,205,913.00 as the local share of Social Sernices Programs and expenditures for the period JuZy 1, 1973, through December 31, 1973, this allocation to be expended as follows: � i EXISTING PROGRAMS . Ramsey County Welfare Department $ 336,233.00 Chemical Dependency Treatment Center/Residences 199,000.00 Elderly Programs 41,141.00 Day Care 136,OOO.bQ Summer Youth Employment 220,000.00 Neighborhood Service Centers 33,000.00 Family Service Programs 25,000.00 . Information & Referral 25,000.00 Community Action Programs � 83,539.Q0 Mental Health Halfway Houses 107,000.00 TOTAL $1,205,913.00 'j'HQ�„�j'. j. �.�� County A Mi�trotor B� - Ex�cuttv� S�cratary �urie �'?', 1973 Coun�il.msn Williem Kor�apatzki Chsirm�an, Fi�aan�e Ccaommi.ttert Room 71C, Ci�y N�11 St. Pattl, Minn�eot� Dea,r Sir: Th�e Council referxed to the Finane� Ccm�ittee ,� Zett�r of the Ra�maey Ccn�nty Welfa� Ba�,rd, tr,eu�am�:tt�ng s re�vised bu8get far eoci�al eervice parc�gr� and regueatirig that funds in the �rartt of$300,44f) for the City'� �har� be �ttthcri�ed. Yc�urs v�ex'Y tru1.Y', City Clerk ABO:�m�r Attach. ��I M ` � 'l � .Tul�r 12, 1973 Mr. JameB Fdmunde, Director Ramaey Caunty Welfere Boaxd 333 �ibley St. St. Paul, Minn�sota Dear Sir: .� The City Council instructed me to transmit a copy of C.F. No. ' 26157( �nd � cr�py of C.F. No. 261652 which am�nd� C.F. No. �613'r'6 , pertaining to th�t Budg�t of the Welteda�e Depex�tment an Socia�. Service Pr � and iimfting t2� Ci�y's ap�rapriation to a m�xi.mtam of�30G1,000. Yaurs very tx�u3y, City Clerk 3� Atte�h.