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89-358 WHITE - C�TV CLERK PINK - FINANCE G I TY OF A NT PAU L Council A CANARV - DEPARTMEN T �!5 BLUE - MAVOR File NO• v � Council solution � ��;, _ � Presented By eferred To �' � Committee: Date ����� Out of Committee By Date WHEREAS, THE ST PAUL POLICE DEPARTMENT DESIRES TO ACCEPT THE 1989 STATE ADMINISTERED "NARCOTICS CONTROL/SURVEILLANCE PROGRAM" GRANT (ACTIVITY 41 7), AND WHEREAS, THIS GRANT REQUIRES A 25� CASH CONTRI UT ON TOWARD THE TOTAL PROGRAM COSTS OF $29,336.00 , AND WHEREAS, THE Mayor,pursuant to Section 10.07.1 of the City Charter, does certify that there are available for appropriation, revenues in exces o those estimated in the 1989 Budget; and WHEREAS, The Mayor recommends the following ch ng s to the 1989 Budget: CURRENT AMENDED FINANCING PLAN: BUDGET CHANGE BUDGET 436-POLICE SPECIAL PROJECTS ' 9890-UNDESIGNATED FUND BALANCE � 4,100.00 7,334.00 11,434.00 ALL OTHER FUND FINANCING 906,496.00 0.00 906,496.00 910,596.00 7,334.00 917,930.00 SPENDING PLAN: 436-POLICE SPECIAL PROJECTS 34120-SPECIAL INVESTIGATIONS 0537-OPERATING TRANSFER OUT 0.00 7,334.00 7,334.00 ALL OTHER SPENDING 910,596.00 0.00 910,596.00 I 910,596.00 7,334.00 917,930.00 NET CHANGE 7,334.00 NOW, THEREFORE, BE IT FINALLY RESOLVED, that he City Council accepts the Grant and adopts the following changes to the 1989 budgets subject to receipt and execution of all grant agreements. /� - COUNCIL MEMBERS Requested by Department of: Yeas Nays Dimond Fp1jyC� Lo� �_ In Favor Goswitz , s�n�ne� � _ Against BY � �'��L- ��_�k--�-�%'�.� Sonnen Wilson Adopted by Council: Date MAR 2 81989 Form Ap o ed by City A orney Certified Yas e Council retar}r By C � ��r gy, Appr v by 17avor: � Z g � Ap roved ayo or ission to Council By gy �.�G-� PUBLIS1iE� �F R - 31989 C013089A Finance Committee .Report ��i y=�� March 20, 1989 8. Resolution 89-355 - amending the 19 9 budget by Laid over two weeks adding $24,640 to the Financing nd Spending Plans for Police Officers Clothing Tru t und. (Referred from Council March 2) � 9. Resolution 89-356 - amending the 19 9 budget by Laid over two weeks adding $24,640 to the Police Gen ra Fund - Clothing Allowance. (Referred f om Council March 2) 10. Resolution 89-357 - amending the 19 9 budget by Approved 3-0 adding $47,543 to the Financing nd Spending Plans for Police to participate in two gr nts from State Department of Public Safety Narc ti s Control Program. (Referred from Council Ma ch 2) 11. -: �l4p,� ' ,.8�-358 - .�:r�d.i�- 9 ,bt���� bY ,,,�wi+�9r$,,... to the.�inancit�., itlg Plans i�'Pr����. . �� �1/ am. (Referred Fr m Council March 2) 12. Resolution 89-401 - amending the 19 9 budget by Approved 3-0 adding $4,000 to the Financing a pending Plans for Police Special Funds Reserve Un form Deposit Refunds. (Referred from Council Ma ch 9) 13. Resolution 89-402 - amending the 19 9 budget Approved 3-0 by adding $331,717 to the Financ ng and Spending Plans for Police Special Project 9 1 Emergency Communications Center. (Referre f om Council March 9) 14. Resolution 89-406 - authorizing ro er city officials Approved 3-0 to execute a software license ag e ent with Systems Concepts of Colorado for the St. Pa 1 Police Depart- ment. (Referred from Council Ma ch 9) 15. Ordinance 89-227 - amending Chap er 86 of the Laid over two weeks Administrative Code pertaining t s'gning of � contracts, deeds, bonds and chec y providing notification to Council prior to si natures on proposed contracts when not subj ct to competitive bidding. (Referred from Council Fe ruary 14) 16. Resolution 89-350 - establishing pr ium pay for Approved 3-0 work performed in a specific uni f r police officers in the Salary Plan and Rates of in ensation Resolu- tion. (Referred from Council Ma ch 2) 17. Resolution 89-371 - establishing th rate of pay for Approved 2-1 E.D.P. Database Coordinator in G ad 16, Section ID3, of the Professional Employees No -S ervisory Stand- ard Ranges. (Referred from Coun il arch 7) 18. Resolution 89-398 - establishing th rate of pay for Approved 2-1 Child Care Coordinator in Grade 7, ection ID3, of the Salary Plan and Rates of Co n tion Resolution. (Referred from Council March 9) . _ ... _ . _ __._. __ ... _.. .. . . _ . .. . . . . . .. � , .Y..�,,,..x�..� �'�.� CITY OF SAINT PAUL . - � 3 --t s. I�.�'�L1_7� OFFICE OI+` TAE CITY COUNCIL � . Committee Report Finance. Manaaement. & Personnel Committee March 20, 1989 1. Approval of minutes of March 6 meeting. Approved 3-0 2. Resolution 89-229 - approving Wage and Benefit Policy Laid over two weeks for non-represented management personnel. (Referred from Council February 16, laid over March 6) 3. Resolution 89-372 - amending the 1989 budget by Approved 3-0 transferring $18,078 in Cotnnunity Services for the position of Technical Trainee. (Referred from Council March 7) 4. Resolution 89-351 - amending the 1989 budget by Laid over four weeks transferring $32,062 from Contingent Reserve to Police Administration for full-time position to oversee license renewal and ap lication process. (Referred from Council March 2� 5. Resolution 89-354 - amending the 1989 budget by Laid over four weeks adding $51,661 to the Financing and Spending Plans for Police Vice Unit to conduct investigations of - liquor and Class III license applicants. (Referred from Council March 2) 6. Resolution 89-352 - amending the 1989 budget by Approved 3-0 adding $330,902 to the Financing and Spending Plans " for the Police Department to deposit revenues from service charges to outside government agencies. (Referred from Council March 2) 7. Resolution 89-353 - amending the 1989 budget by Laid over two weeks adding $132,456 to the Financing and Spending Plans for Police and Mankato State University to jointly sponsor seminar on Satanic Cults. (Referred from Council March 2) CTTY HALL SEVENTH FLOOR SAINT PAUL, MINNESOTA 55102 a.�ae