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98-927ORIGINAL Presented By: Referred To: Council File # � � � �' R Green Sheet # 61018 RESOLUTION CTTY OF SAINT PAUL, MINNESOTA 2 Program for family survivors of homicide 3 Committee:Date: �ted f"unds to the City of Saint Yanl for a for a second year of funding, and /� 4 WFIEREAS, tt�e Saint Paul Police DepartmenPs Vicfim Intervention Project is a program for family survivors 5 of homicide vicfims, and 6 7 WHEREAS, the police degartment desires to establish a spending and financing plan for this appropriafion, and 8 9 WHEREAS, The Mayor pnrsnant to Secfion 10.07.1 of the Charter of the City of Saint Pani, does certify that 10 there are available for appropriation funds in excess of those esrimated in the 1998 budget; and I1 12 WI�EREAS, The Mayor recommends that the following addition be made to the 1998 budget: 13 14 is FINANCING PLAN: 16 001 - General Bund 17 04000 - Office of the Chief 18 3400-40034-State Direct Grantsin Aid 19 2o SPENDING PLAN: 21 001 - General Fund 22 04000 - Office of the Chief 23 0547-40034 - Payment to subcontractor 24 25 26 27 CURRENT AMENDED BUDGET CHANGES BUDGET 30,000 30,000 60,000 > > > 30,000 30,000 60,000 � , � 28 THEREFORE BE IT RESOLVED, that the City Council accept the appropriafion in the amount of $30,000 29 in order to continue the victim services program for family survivors of homicide victims and approves the 30 changes to the 1998 budget. 31 viP98.2 32 33 `tS - � DEPARTMENTfOFFICE/CAUNCIL DATEINITIATED roli�n��ent 9naiss GREEN SHEET No. 61018 CONTACT ERSON&PHON INtIIAIJDAiE INRIAIJDAtE CIl1CfFillIICy 292-358$ '{ oevax�rn�xruRECron $ cmcwwca "_ -':. _.__ _ :'." r MUS7 BE ON COUNCIL AGENDA BY {DATE) / �/�/ 7 � j � -- I �a Krtf'ATroRM2�4.L= �cLFitK � � — � + f u u � c �rwvn. SERVICESqR_ �FWYNCl/LSERV/ACLTG L�J p �,.�,��,� n TOTAL # OF SIGNATURE PAGES 'I (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTFA Acceptance of state appropriation for V'ictim Intervention Pcoject for second year funding, and to establish a spending plan for the second year of fimding. €�E�'�[V�� RECAMMENDATIONApPloVe(A)O�RejeCf(R) � �(1 �RSONALSERVICECONTRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: �`4{as this perso�rm ever worked under a contract forthis depaAment? PIANNfNG COMMISSION YES NO CfBCOMMITTEE '� �� liasthisperso�rmeverbeenacityemployee? CIVIL SERVICE COMMISSION YES NO 3 Does this persoNfinn possess a skill not nortna9y possessed by any cursent aty empbyee� YES NO 4. Is fhis personffirm a targeted vendoC� YES NO Explain all yes answers on separate sheet and anach to green sheet INITIATING PR08LEM ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, WHY) The State of Minnesota appropriated $30,000 for each of two years of the biennium for the Victim Intervention Project of the Saint Paul Police Department. This resolution accepts the second year funding and establishes a spending plan. c°9 §^,��r tsn er�s.. ADVAN7AGESIFAPPROVED ' „ „ - ^�� ' The Victim Intervention Project will be allowed to continue its program. S �� _�,�� DISADVANTACiES IF APPROVED fi � � �Ytl &� � & � ia�.° �''� . � None � � � � �� DISADVANTAGES IF NOT APPROVED The Vicrim Inteivention Project will not be able to continue the program without funding. � � �� T TOTAL AMOUNT OF TRANSACTION $ 30,000 COSi/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE State Department of Conections ACTMTY NUMBER 001-04000-x�-40034 FlNANCIAL WFORMATIOTf (EXPLAtt� vip98-2.�s ORIGINAL Presented By: Referred To: Council File # � � � �' R Green Sheet # 61018 RESOLUTION CTTY OF SAINT PAUL, MINNESOTA 2 Program for family survivors of homicide 3 Committee:Date: �ted f"unds to the City of Saint Yanl for a for a second year of funding, and /� 4 WFIEREAS, tt�e Saint Paul Police DepartmenPs Vicfim Intervention Project is a program for family survivors 5 of homicide vicfims, and 6 7 WHEREAS, the police degartment desires to establish a spending and financing plan for this appropriafion, and 8 9 WHEREAS, The Mayor pnrsnant to Secfion 10.07.1 of the Charter of the City of Saint Pani, does certify that 10 there are available for appropriation funds in excess of those esrimated in the 1998 budget; and I1 12 WI�EREAS, The Mayor recommends that the following addition be made to the 1998 budget: 13 14 is FINANCING PLAN: 16 001 - General Bund 17 04000 - Office of the Chief 18 3400-40034-State Direct Grantsin Aid 19 2o SPENDING PLAN: 21 001 - General Fund 22 04000 - Office of the Chief 23 0547-40034 - Payment to subcontractor 24 25 26 27 CURRENT AMENDED BUDGET CHANGES BUDGET 30,000 30,000 60,000 > > > 30,000 30,000 60,000 � , � 28 THEREFORE BE IT RESOLVED, that the City Council accept the appropriafion in the amount of $30,000 29 in order to continue the victim services program for family survivors of homicide victims and approves the 30 changes to the 1998 budget. 31 viP98.2 32 33 `tS - � DEPARTMENTfOFFICE/CAUNCIL DATEINITIATED roli�n��ent 9naiss GREEN SHEET No. 61018 CONTACT ERSON&PHON INtIIAIJDAiE INRIAIJDAtE CIl1CfFillIICy 292-358$ '{ oevax�rn�xruRECron $ cmcwwca "_ -':. _.__ _ :'." r MUS7 BE ON COUNCIL AGENDA BY {DATE) / �/�/ 7 � j � -- I �a Krtf'ATroRM2�4.L= �cLFitK � � — � + f u u � c �rwvn. SERVICESqR_ �FWYNCl/LSERV/ACLTG L�J p �,.�,��,� n TOTAL # OF SIGNATURE PAGES 'I (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTFA Acceptance of state appropriation for V'ictim Intervention Pcoject for second year funding, and to establish a spending plan for the second year of fimding. €�E�'�[V�� RECAMMENDATIONApPloVe(A)O�RejeCf(R) � �(1 �RSONALSERVICECONTRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: �`4{as this perso�rm ever worked under a contract forthis depaAment? PIANNfNG COMMISSION YES NO CfBCOMMITTEE '� �� liasthisperso�rmeverbeenacityemployee? CIVIL SERVICE COMMISSION YES NO 3 Does this persoNfinn possess a skill not nortna9y possessed by any cursent aty empbyee� YES NO 4. Is fhis personffirm a targeted vendoC� YES NO Explain all yes answers on separate sheet and anach to green sheet INITIATING PR08LEM ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, WHY) The State of Minnesota appropriated $30,000 for each of two years of the biennium for the Victim Intervention Project of the Saint Paul Police Department. This resolution accepts the second year funding and establishes a spending plan. c°9 §^,��r tsn er�s.. ADVAN7AGESIFAPPROVED ' „ „ - ^�� ' The Victim Intervention Project will be allowed to continue its program. S �� _�,�� DISADVANTACiES IF APPROVED fi � � �Ytl &� � & � ia�.° �''� . � None � � � � �� DISADVANTAGES IF NOT APPROVED The Vicrim Inteivention Project will not be able to continue the program without funding. � � �� T TOTAL AMOUNT OF TRANSACTION $ 30,000 COSi/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE State Department of Conections ACTMTY NUMBER 001-04000-x�-40034 FlNANCIAL WFORMATIOTf (EXPLAtt� vip98-2.�s ORIGINAL Presented By: Referred To: Council File # � � � �' R Green Sheet # 61018 RESOLUTION CTTY OF SAINT PAUL, MINNESOTA 2 Program for family survivors of homicide 3 Committee:Date: �ted f"unds to the City of Saint Yanl for a for a second year of funding, and /� 4 WFIEREAS, tt�e Saint Paul Police DepartmenPs Vicfim Intervention Project is a program for family survivors 5 of homicide vicfims, and 6 7 WHEREAS, the police degartment desires to establish a spending and financing plan for this appropriafion, and 8 9 WHEREAS, The Mayor pnrsnant to Secfion 10.07.1 of the Charter of the City of Saint Pani, does certify that 10 there are available for appropriation funds in excess of those esrimated in the 1998 budget; and I1 12 WI�EREAS, The Mayor recommends that the following addition be made to the 1998 budget: 13 14 is FINANCING PLAN: 16 001 - General Bund 17 04000 - Office of the Chief 18 3400-40034-State Direct Grantsin Aid 19 2o SPENDING PLAN: 21 001 - General Fund 22 04000 - Office of the Chief 23 0547-40034 - Payment to subcontractor 24 25 26 27 CURRENT AMENDED BUDGET CHANGES BUDGET 30,000 30,000 60,000 > > > 30,000 30,000 60,000 � , � 28 THEREFORE BE IT RESOLVED, that the City Council accept the appropriafion in the amount of $30,000 29 in order to continue the victim services program for family survivors of homicide victims and approves the 30 changes to the 1998 budget. 31 viP98.2 32 33 `tS - � DEPARTMENTfOFFICE/CAUNCIL DATEINITIATED roli�n��ent 9naiss GREEN SHEET No. 61018 CONTACT ERSON&PHON INtIIAIJDAiE INRIAIJDAtE CIl1CfFillIICy 292-358$ '{ oevax�rn�xruRECron $ cmcwwca "_ -':. _.__ _ :'." r MUS7 BE ON COUNCIL AGENDA BY {DATE) / �/�/ 7 � j � -- I �a Krtf'ATroRM2�4.L= �cLFitK � � — � + f u u � c �rwvn. SERVICESqR_ �FWYNCl/LSERV/ACLTG L�J p �,.�,��,� n TOTAL # OF SIGNATURE PAGES 'I (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTFA Acceptance of state appropriation for V'ictim Intervention Pcoject for second year funding, and to establish a spending plan for the second year of fimding. €�E�'�[V�� RECAMMENDATIONApPloVe(A)O�RejeCf(R) � �(1 �RSONALSERVICECONTRACTSMUSTANSWERTHEFOLLOWINGQUESTIONS: �`4{as this perso�rm ever worked under a contract forthis depaAment? PIANNfNG COMMISSION YES NO CfBCOMMITTEE '� �� liasthisperso�rmeverbeenacityemployee? CIVIL SERVICE COMMISSION YES NO 3 Does this persoNfinn possess a skill not nortna9y possessed by any cursent aty empbyee� YES NO 4. Is fhis personffirm a targeted vendoC� YES NO Explain all yes answers on separate sheet and anach to green sheet INITIATING PR08LEM ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, WHY) The State of Minnesota appropriated $30,000 for each of two years of the biennium for the Victim Intervention Project of the Saint Paul Police Department. This resolution accepts the second year funding and establishes a spending plan. c°9 §^,��r tsn er�s.. ADVAN7AGESIFAPPROVED ' „ „ - ^�� ' The Victim Intervention Project will be allowed to continue its program. S �� _�,�� DISADVANTACiES IF APPROVED fi � � �Ytl &� � & � ia�.° �''� . � None � � � � �� DISADVANTAGES IF NOT APPROVED The Vicrim Inteivention Project will not be able to continue the program without funding. � � �� T TOTAL AMOUNT OF TRANSACTION $ 30,000 COSi/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE State Department of Conections ACTMTY NUMBER 001-04000-x�-40034 FlNANCIAL WFORMATIOTf (EXPLAtt� vip98-2.�s