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Agenda - Council - 05/23/2000
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Agenda - Council - 05/23/2000
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
05/23/2000
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MINNESOTA POLICE RECRUITMENT SYSTEM <br /> <br /> Suite 125 · 13911 Ridgedale Drive · Minnetonka, MN 55305 <br /> ---:,~::.. Phone 2) 593-2666 Fax (612) 593-2501 <br />.,C]~iV~D~] (61 <br /> <br /> __ May 2, 2000 <br /> <br />MEMO TO: <br /> <br />City Managers/City Administrators in MPRS Communities <br /> <br />FROM: <br /> <br />Larry Thompson, Consultant to the MPRS <br /> <br />SUBJECT: <br /> <br />Proposed Dissolution of the MPRS; <br />Enclosed Assessment for Operating Expenses <br /> <br />As was indicated in an earlier memorandum, the MPRS Executive Committee has <br />investigated the steps which are necessary to dissolve the System. At this point all <br />preliminary steps have been taken, and the final step remains members' approval of <br />the dissolution. The Committee recommends that this step now be taken. <br /> <br />Enclosed is a copy of a sample resolution approving dissolution of the MPRS, for <br />consideration by your City Council. If your City Council approves this resolution, a <br />certified copy of it should be sent to Dan Donahue at the City of New Hope. Once <br />resolutions have been received from two4hirds of MPRS members, the System <br />officially will be dissolved. Dan will notify you when this occurs. In lieu ora final <br />audit of the System by an independent audit' firm, the Executive Committee has voted <br />to appoint a committee of three municipal Finance Officers to conduct such an audit. <br /> <br />Also enclosed is an assessment for MPRS operating expenses. On September 26, <br />1966 the MPRS Board of Directors voted to cease all recruitment and testing <br />activities by the System, and it discussed how to meet the System's operating <br />expenses between that time and official dissolution of the System. The City of New <br />Hope offered to loan the System funds for this purpose, and the Board of Directors <br />agreed to reimburse New Hope for all such funds. The amount now owed New Hope <br />is $3,000. <br /> <br />Please note that your community's assessment for operating expenses is to be made <br />payable to the City of New Hope, and it is to be remitted to the City's Finance <br />Officer. Also, please note that the enclosed materials are being sent to only one <br />person in each member community, so please see that they are properly forwarded. <br />If you have any questions in this matter, feel free to contact either Dan Donahue <br />(763 -531-5100) or me (763-404-0515). <br /> <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br /> <br />
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