D11675 C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�r�►ed cop�es to: ADMINISTRATIVE ORDER
-City Clerk(Originaq
-Fnance Dept.'s Accounting Division r►
-Requesting Dept. No: �I I'p 1 �
Date: I -
PaQe 1
ADMINISTRATIVE ORDER,
Pursuant to the 1991 City Budget, the proper City Officials are hereby authorized
to remit the following disbursements to the below named individuals. These individuals
are participating in a four-day school entitled "Child Abuse and Exploitation
Investigative Techniques and Training Program' vhich will be presented Septe�ber 16,
17, 18, and 19th of 1991, for the Saint Paul Police Professional Development Institute
tP.D. I. ). Pursuant to policy of the Federal Lav Enforcea�ent Training Center, the
administrator of the program, AIr. Richard Rodgers, must be present the first day of
instruction to ensure the program's quality. The other individuals are inetructors.
Ground transportation and meal costs are summarized for each and are based an
Runzheimer rates. Rei�bursements are not to exceed the belov Runzheimer totals.
Separate checks rill be iesued to each of the named individuals. A copy of said order
ia to be kept on file and of record in the Department of Finance and Management
Services.
The following shall receive the aeaounts ascribed belov vith funding from account
. code 410-34012-02XX-40@17 (object codes 0252 8 0259) : '
NA!!E: ?Ir. Richard Rodgers
ADDRESS: Assistant Director
Federal Law Enforce�aent Training Center
Glynco, Georgia 31524
EXPENSES: Taxi - 535.00
' Meals - S54.60
TOTAL - 589.60
HAIiE: Kr. Robert Farley
ADDRESS: Cook County Sheriff's Department
c/o Federal Child Exploitation Strike Force
1401 South Haybrook Drive
. tiayvood, Illinois 60153
EXPENSES: Taxi - 535.00
tieals - S69. 90
TOTAi - 5104.90
HAI1E: lir. isrian Killacky
ADDRESS: Chicago Paliae Department
' Area #6 Detective Division
2452 Yest Belmont - 2nd Floor
Chicago, Illinois 60618
EXPEHSES: Taxi - 535.0a
: Meals _ 589.SS
TOTAL 5124. 55
(Continued on Fage 2�
� , ,
C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�ro�ed copies to: � AD11/IINISTRATNE ORDER
City Cle�k(Originan
-Finance Dept.'s Accounting Division ^
-Requesting Dept. No: y I I(�75
Date: �Q'
Page 2
ADMINISTRATIVE ORDER,
NAIiE:_ Mr. Henry Plum
ADDRESS: 2053 Ludingtan Avenue
Wauratosa, Wisconsin 53226
EXPENSES: Taxi - 535.00
lieals - 554.60
TOTAL - 589.60
HAME: tir. Bill Hammond
ADDRESS: Public Administration Service
1497 Chain Bridge Road, Suite 202
licLean, Virginia 22101
EXPENSES: Taxi - 935.00
lieals - 934.95
• TOTAL - 569.95 '
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Prepared by. Aciivity Manager Date Approved by: Mayor D�te
!1l��
uested by. DePartment Director�2� �D� y� 9�Z >'��
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- - �i t��5 �/
D PO L 1C@/OFFICE/COUNCIL , h DATE INITIATED �� 16 0 6 9
�:�r� �,. i�t 5�, o9i1�i91 GREEN SHEET °
CONTACT PERSON 8 PHONE INITIAUDATE INITIAUDATE
�DEPARTMENT DIRECTOR �CITV COUNCIL
hief McCutcheon 292-3588 A$$IGN ITYATTORNEY CITYCLERK
T BE ON COUNCIL AGENDA BY D14TE) NUMBER FOR gUDGET DIRECTOR �IN.&MdT.SERVICES D�R.
� ROUTING
ORDER �MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PpGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION RE�UESTED:
Payment to instructors for �heir meals and transportation. Q�T 04 �gg� SEP �� 1991
RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS M Q T
_PLANNINO COMMISSION �CIVIL SERVICE COMMISSION �• Has this person/firm�r worked under a contract for this departmen
_CIB COMMITTEE �_ YES (NU /
_STAFF 2. Has this person/firm��been a city employee?
YES OI�
_DISTRICT COUR7 � 3. Does thi nlfirm ossess a skill not normall
p y possessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all y awers on sepa�ate aheet and attach to green aheet
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
Pursuant to the 1991 Budget, the proper City officials are hereby authorized to submit� �
payment to the belpw named instructors. This payment for meals and transportation is for
their reimbursement expenses incurred while teaching the PDI course on "Child Abuse and
Exploitation Investigation Techniques.°
VANTAGES IF APPROVED:
Saint Paul Police officers will be able to conduct investigations in a more thorough
manner.
��cC/��
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DISADVANTAGES IF APPROVED: � ^
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i/�" a� �i, ,✓` .
None apparent. �N4��'J`� �1y�:
1
��l,e���jQ�%r�'�C,r �E�E�VED
.A�r`� Fj�� ��
�`��R e� OCT Q 9 i9g1
S CITY �E_EE;K
DISADVANTAGES IF NOT APPROVED:
Revenues will not be generated, the P.D.I. school will not be presented.
TOTAL AMOUNT OF TRANSACTION S 478.60 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDINGSOURCE Chief's Training Fund ACTIVITYNUMBER 410-34012-0252-40017
FINANCIAL INFORMATION:(EXPLAIN) ��