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� OR�GINAL TO CITY CLHRK �
CITY OF ST. PAUL FIOENCIL NO.
OFFICE OF THE CITY CLERK
, �UN IL ��UTION—GENERAL FORM
PRESENTED BY
COMINISSIONER � DATF
RESOLVED, that the Council of the City of Saint Paul hereby concurs
with the recommendation of the Welfare Budget Advisory Committee, and
will advance to the Ramsey County Welfare Board the City's share of the
1970 deficit, namely $242,000,- paid 1/2 in January 1971 and 1/2 in
February 1971, together with the regular monthly appropriation of
$1,620,840.
BE IT FURTHER RESOLVED, that after the first three months of 1971,
when the expenditure pattern is known, and after anticipated economies are
affected, the Welfare Board will be advanced its monthly appropriation less
1/9 of the 1970 deficit each month for the remainder of the year.
�� ��
FE8 16 1971
COUNCILMEN Adopted by the Council 19.—
Yeas Nays
But�er �E8 16 �971
�. App vec 19`
Levine A �n Favor
Meredith
Sprafka V �
Tedesco ASainst
Mr. President, McCarty PUBLISH�:D F E B 2 0 19 71
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DEPARTMENT OF FINANCE
CITY OF SAINT PAUL �cc�",���?
MINNESOTA d(„/�'�
113 Court House,6b102
ROSALIE L. BUTLER, Commissioner Phone:223-4b46
February 1, 1971
The Honorable Charles P. McCarty
Mayor of the City of Saint Paul
The Honorable Members of the Saint Paul
City Council and Board of County Commissioners
347 Court House
Saint Paul, Minnesota - 55102
Dear Mayor McCarty:
The Ramsey County Welfare Board requested of the Welfare Budget Advisory Com-
mittee that the deficit of $880,160 incurred in 1970 but paid from the 1971
appropriation be replaced by an advance of one-half in January and the other
half in February 1971, and this advance to be in addition to the $1,620,840,
which is 1/12th of the net appropriation. This 1/12th appropriation is cus-
tomarily advanced to the Welfare Board each month to meet its expenditures.
The Welfare Budget Advisory Committee, in its meeting of January 25, 1971,
considered the Board's request and agreed to advance the deficit monies.
The Welfare Budget Advisory Committee agreed to recommend to the City Council
and the County Board that the deficit be advanced to the County Welfare Board
in half payments in January and February and made provision that after the
first three months of 1971 when the expenditure pattern is known and after anti-
cipated economies are effected that the Welfare Board should be advanced their
monthly appropriation less 1/9th of the advance each month.
Yours very truly,
fL,c.-��,,�,._.k�t_ ��-� , �,� .���� �
, ;_
Rosalie L. Butler, Chairman
Welfare Budget Advisory Committee
cc: Welfare Budget Advisory Committee
Welfare Board Members
Mr. Harry Marshall Mr. William Peters
Mr. Lou McKenna Mr. Edward Cleary
Mr. Clemens Schleck Mr. Francis Moriarity
Mr. Thomas Kelley Mr. James Edmunds
Mr. James Swan Mr. Robert Boyer
Mr. Bernard Selbitschka
�O
R
,
�our��p ��z���or'� Q����ce c:����rY ��a���
5t. Psut, Minn., . Fidc I�c,_�5.2.L_
Z � Resolullon9-511
J ��� No.
. �
February 8 Z9 71
7'hc att��nticrn of Welfare Depaxtment; Welfare Budget Advisory Comm. ;
v�ity Council; County Auditor, Attention Mr. Peters;
City Comptroller; .
i� rcNpr.ctfully cv11ci1 to ihc following Resodution of thc Bonrd of Couniy Commissioncre3 uf Rumecy
(:uunty, Minii���sotu, udoptetl at the mceting held on Februarp 8, 1971
R}� CumntieHio�ier Ffnley
E.ESbLVED That the Board of Ramsey County Commissionars hereby concurs with a
recomm�ndation of th� kTelfare Budget Advi�ory Con�mittee and subject to an affirma-
tive actior� by the Council for the City of St. Paul, approve� that a deficit of
$8$0,16�.00 inc�srred in 1970, but paid from th� 1971 Welfare appropriation, be
advanced to the County Welfare Departm�nt in half payrn�nts, to b� made in January,
and February of 1971, in addition to the $1,620,8"�0 r@presentin� 1/12 of the
1971 net Welfare appropriation, and that afrer the first three months of I971
when the expenditure pattern of the tdelfare Departm�nt is known, a�d after
anticip�ted econamies are effected, the Welfare I3epartm�nt shall be advanced
their manthly 1/12 appropriation, less 1/9 thereof each month.
T�ON,�� j• �j..._.�Y. Cc��xr.ty Ac• 'i� r
t•�,�,�� ��a. :oo -.--Deputy.
�, '�r 'a�,•'�k�'�q,�ye�y`Yf"p�± ,'M"�',a-"r�'�k'�f`"�.''�'!l"e��.7`�
� : r::1}� }�, �� �^��� `V= � j ,
T�
DEPARTMENT OF FINANCE �.�
` j,J . " �,�
; CITY OF SAINT PAUt �
MINNESOTA
� I 13 Court House,65102 ,,��
j
ROSALIE L. BUTLER, Commissioner Phon�:223�4b4b
February l, 1971 �
The Honorable Charles P. McCarty
Mayor of the City of Saint Paul
The Honorable Members of the Saint Paul «
City Council and Board of County Commissioners °
347 Court House
Saint Paul, Minnesota - 55102
Dear Mayor McCarty:
The Ramsey County Welfare Board requested of the Welfare Budget Advisory Com-
mittee that the deficit of $880,160 incurred in 1970 but paid from the 1971
appropriation be replaced by an advance of one-half in January and the .other
half in February 1971, and this advance to be in addition to the $1,620,840,
which is 1/12th of the net appropriation. This 1/12th appropriation is cus-
tomarily advanced to the Welfare Board each month to meet its expenditures.
The Welfare Budget Advisory Committee, in its meeting of January 25, 1971,
considered the Board's request and agreed to advance the deficit monies.
The Welfare Budget Advisory Committee agreed to recommend to the City Council
and the County Board that the deficit be advanced to the County Welfare Board
in half payments in January and February and made provision that after the
first three months of 1971 when the expenditure pattern is known and after anti-
cipated economies are effected that the Welfare Board should be advanced their
monthly appropriation less 1/9th of the advance each month.
Yours very truly,
J�.^.� � �t_c_�._ ,. , ' f..,° _
Rosalie L. Butler, Chairman
Welfare Budget Advisory Committee
cc: Welfare Budget Advisory Committee
Welfare Board Members
Mr. Harry Marshall Mr. William Peters
Mr. Lou McKenna Mr. Edward Cleary
Mr. Clemens Schleck Mr. Francis Moriarity
Mr. Thomas Kelley Mr. James Edmunds
Mr. James Swan Mr. Robert Boyer
Mr. Bernard Selbitschka
�� �
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�-'~'C r �,j � .i 1 �� i .i _ ~ i �~ ��
CU�JT�I � Y �J�.��I'�"�s.L D��P�1I'L rIV�,N 1 =-� � .
BO�RD DISECfC:S CITY OF Sl�INT PAUL AND COUNTY OF RAP�ISEY EXECU7IVE DtRECTG;t
Wlilliarn E. McGi�ern, Chairman . 476 SAINT f'ETER STP.EE7 ,
Frank C. Mullancy, Vice-Chairrr�an $AINT PAUL, MINN[SOTA 55102 James W. Edmunds
John M. Ames
tta«y�, s�dde January 8, 1971
Mrs. Robert F. Youny '
�'he Honorabl.e Mrs. Rosalie Bu-t1er, Chairman
Welfare Buclge� Advisory Committee
The. Honorable Members of �he
. Welrare Budoe� Advisory Committee
113 Cour� Hause
Saint pau.l, Minnesota 55J_02
. •
Dear Mrs. Butler; '
. The Ramsey County Welfare Board completed the year 1970 with a net
dei'icit o� $880,160. The i'inancial statement foz� the year �vi11 be
in ba]_ance, and �he deficit wi7_1 not be shoc�Jn since the payment of
obJ.igations in excess of the appropria�tion and appropz^i.ate to 1970
were charged agains� 1971 funds. There is incl.uded with this letter
the s�a�us of the appropriation for the year ending 1_970, anci th:is
statement reconciles the deFicit of $880,160 aoainst �.he an-�icipa�ed
deficit of $690,000. We shall be prepared to explain this report in
detail.
The Wel.fare Board, in its meeting on Dece►rluer 22 , 1970, direct-ed �he
Secretary to inform the Ci.ty Council and the Coun�y Board th�.t its
1971 appropriation was depleted by the unfunded 1970 deficit, and it
will be dii'f=icult f-or i.t to mee-t� its obli�ations in the year 1.971
without the full aPpr.opriation. '
The Board rec�i�sts fihat one-half of fihe 1970 def�.cit, or $4�I0,000, be
advanced to it in adclition to the $1,620,840 �ehich is one-twelfth of
the net budget, or a total. of $2,060,840. The Board requests , in
addition, that the same advaizce be made in February. The Bvard has
limited cash resources , and the meetzng oF the deficit without the
matchino funds has seriously deple-ted its cash reserve.
The members of the Finance Conu�littee have met to consider ways to
reduee anticipated expenditures. They have considered methods of
lirnitino supplementary grants in the categorical assistance programs
and a more conserv�tive use of the medical identii'ication card to
li.mit Medica]_ 1lssistancc costs.
. There will_ be a joint meeting oi' ihe Sa.ini Paul-I:amsey }Iospital
Commi.ssion ancl tlie Ramsey Counfiy [�etfare Board on rlonday, January 18,
1971., to Cl:LSCLlSS ttie r.eferral oI' patients to the
The IionorabJ_e Mrs. Rosalie Bu�tler
The HonoraUle Members of thc
Welfare Budget Advisory Commit�tee '
January 8, 1_971
Page 2
University Hospita].s and �lie use of the Saint Pau1-Re�msey Hospital
Pharmacy. The Boar.d wiJ_1 investigate other possibilities of reducing
the expenditures with the Hospita.l Commission.
Yours ver. -�r.u1y,
Y'
��
��,!v�.J;/✓✓'�-
aT � W. Edmunds
Secretary to the Board
JWE/j r
atte
ce: Mayar Cha.r.le s P. MeCarty
Saint Paul Ci�l:y Counci_]_
Board of Coun�y Commissioners
Mro Harr.y I�larshal.l
Mr. Lou McI�enna
Mr. Clemens Sch_leck
Mro Thomas Kelley .
Mr. James Swan
Mro William Peters
Mr. Edwar_d Cl.eary
Mr, Francis Moriarity •
Wel.fare Boai^d Men��rs
Mr.. Rober�t Boyer
Mr. Bernard Selbitschka
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