89-1239 WMITE - CITV CLERK
PINK - FINANCE GITY OF AINT PAUL Council y/y/' ��I�y/►
CANARY - DEPARTMENT File NO• v "`'/�- •
BLUE - MAVOR
.Counci esolution $
Presented By ���"���'`UI
Referred To Committee: Date
Out of Committee By Date
WHEREAS, THE ST PAUL POLICE DEPARTMENT HAS C IVED IN PREVIOUS YEARS FUNDING FOR THE
IMPLEMENTATION OF THE 911 EMERGENCY CONIM[JNI AT ON CENTER, AND
WHEREAS, THE DEPARTMENT WISHES TO COMPLETE SYSTEM PROJECT, AND
WHEREAS,The Mayor, pursuant to Section 10.0 .1 of the City Charter, does certify that there are
available for appropriation,revenues in exc ss of those estimated in the 1989 Budget; and
WHEREAS, The Mayor recommends the following c nges to the 1989 Budget:
FINANCING PLAN: CURRENT AMENDED
436-SPECIAL PROJECTS-POLICE BUDGET CHANGE BUDGET
34114-911 IIKER COIrA4UNICATIONS CENTER
6602-INTEREST REVENUE 0.00 30,201.00 30,201.00
ALL OTHER F[1ND FINANCING 1,454,053.00 0.00 1,454,053.00
1,454,053.00 30,201.00 1,484,254.00
SPENDING PLAN:
436-SPECIAL PROJECTS-POLICE
34114-911 EMER COMMUNICATIONS CENTER
0277-OTHER EQUIPMENT REPAIR 0.00 2,000.00 2,000.00
0132-TEMPORARY HIRE 13,500.00 (1,500.00) 12,000.00
0219-CONSULTANT FEES 8,796.00 (8,796.00) 0.00
0251-TRANSPORTATION 2,040.00 (1,415.00) 625.00
0252-LODGING/MEALS 2,102.00 (1,502.00) 600.00
0848-OTHER CONII�IUNICATION 294,979.00 51,414.00 346,393.00
0851-BASE RADIO 10,000.00 (10,000.00) 0.00
ALL OTHER FUND SPENDING 1,122,636.00 0.00 1,122,636.00
1,454,053.00 30,201.00 1,484,254.00
NET CHANGE 30,201.00
NOW, THEREFORE, BE IT FINALLY RESOLVED, tha t e City Council adopts the
following changes to the 1989 budget. RECOMNIL�NDED FOR APPROVAL
BUDGE D RE TO
COUNCIL MEMBERS R uested by Department of:
Yeas Nays �/
Dimond (.,, � (��
�ng ��� In Favor
Goswitz
Rettman � ��i,(�(/�
sche;n�l _ Against BY
Sonnen
`�5°�' JUL 1 3 �8
Form A pro ed by ' y At rney
Adopted by Council: Date
Certified Pass b Council Sec y By ���
gS,
JUL � �t A pro Mayor for Submi io C ncil
A►pprov d iNavor. Da � —
By �� By
C061689A J U L 2 2 1989
PUBIISl�
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DEPAFiTMENTlOFFIGG/COUNGL ^ DATE INITL4
�1i.� o6-i6-s GREEN SHEET No. ��
CONTACT PERSON 8 PFIONE 4 3
DEPARTMENT DIRECTOR �CITV COUNqI
L 11Cl Mitchell 2i�i—.��4 N��R CITY AITORNEY �CITY CL.ERK
MUST 8E ON OOUNqL ApENDA BY(DAT� ROUTINO 8UD(iET DIRECTOR FlN.6 MOT.SERVICES DIR.
MAYOH(OR AS�STAN �
TOTAL#�OF SKiNATURE PAGES 1 (CLIP ALL A IONS FOR SI�iNATUR�
ACTION RE�UESTED:
Z'he :,'t:.kPaul Folice Departrnent will �om�pl te the implementation of the CAD sy�
✓ ����`�
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RECOMAAENDATIONB:MP�(N a Fiel�(� COUNCIL RCFI REPORT OPTIONAL
_PLANNIN(i COMMISSION _qVIL BERVICE COMMIS810N ��� � �l��� PHONE /� �,; 9
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BUPPORT3 WHlqi COUNGL OBJECTIVE? � �Q `�� �„}1'.i s Cr E
INfT1ATINO PROBLEM.18SUE,OPPORTUNITY(Who.Whet,Whsn.Where,Why):
Zb finish the imPlexnentation of the 911 r ncy Comrnmication Center equipmen�.
When funds were transferred on Council Fil ' 9-402 for this project it was based on
estimated costs. The City has naw receiv b ds and the actual costs exceed the
estima.ted costs. Thus, the need to transf r ditional funds.
ADVANTAQES IF APPROVED: .
Completion of the 911 �nergency Comnunicat' n nter equipment purchases and installation.
D18ADVANTAGES IF APPROVED:
RECEIVED
�vone. JUN 2 0 1989
BUDG£T OFFICE
DISADVANTA(iES IF NOT APPROVED:
The St. Paul Police Department would not be ab to coin�lete the CAD system project.
�Q�.����rf (;esea�ch Center
• JUfV-0 6 i�89
TOTAL AMOUNT OF TRANSACTION i 3O,ZOZ.00 C /REVENUE BUDOETED(CIRCLE ON� YES NO
FUNDINO SOURCE `S�Cl� �'�]Tld �4`�� A VITY NUMSER 34114
FlNANdAI INFORMATION:(EXPLAIN)
6602-Interest Revenue.