99-220pRiG1NAL
Presented By: �
RNerred To:
RESOLUTION
SAINT PAUL, MINNESOTA
Council File # - Y { � .ZZO
Green Sheet # 31307
Committce: Date
� WHEREAS, the Office of License, inspection and Environmental Protection (LIEP) has requested Information
Services (IS) to assume application support of the ECLIPS system developed by the On Line consultant
group; and
z
a W HEREAS, IS does not have available personnel resources to assume the responsibility, but is willing to do so
a 'rf funding can be secured for additional staffing; and
s W HEREAS, L1EP has agreed to transfer doltars from the 1999 LIEP adopted budget
s to the Information Services budget for this purpase; and
�
8
9
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iz
13
16
15
18
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is
zo
zi
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30
31
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W HEREAS, the Mayor pursuant to sec. 10.07.1 of the city charter, does certrfy that there are available for
appropriation, revenues in excess of those estimated in the 1999 budget.
W HEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the
1999 budget:
FINANCING PLAN:
Department of Technology and Managment Services
Division Information Services
GL 62631115-4301
All Other Fund Financing
SPENDING PLAN:
Department of Technology and Management Services
Division Information Services
GL 626-31115-0111 Full Time Perm. Emp
GL 626-31115-0439 Fringe Benefits
AII Other Fund Spending
Current
Budqet
764,154
0
764.154
579,279
165,670
19 205
7�.��
Change
50,703
0
50.703
39,695
ii,00s
0
50.703
RESOLVED, that the City Council approves these changes to the 1999 budget.
Adoption Certified by Council Secretary:
' �� . -� � • �- 1 �
'�V � � �
Requested by Department of:
Amended
Budget
814,857
0
814.857
618,974
»s,s�a
19,205
814.857
s nol� and Man � ement Services
B Y' " �'f —
eter Hames, irector
Appro I Reco���by Budget Director:
oy: � /b�. 62,c��
�
Form�rov tl by City Attorney:
By: '
/ r
a��
Adopied by Council: Date '�„ [�' �qq�
q9-aao
DEPAfiTMENT/OFFICE/CAUNCIL DATE iNITIATED N� 31� 3 0 7
Information Services 1-Za-99 GREEN �"� __ _
COMACf PEit$ON & PHONE � � DEPAHIMEM �IRECfO IN � CITY COUNGI �
Cynthia Mullan 266-8538 �C�' '�'�" �CfTYATfORNEY 2,. ((„ OCRYCLERK
MUST BE ON CAUNCIL AGENDA BY (DATc7 NUYBEN FOR O BUDGET DIRECTOP � FlN�r.SERViCES DIR.
ROU7ING
OROFA � MpyOP (OFiASSISTANi��� � OFS-Accounti
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACiION fiEWESTED:
Approval of Budgat Ammendment to accent the transfer of (1) FTE and fringe benefits
from the Office of LIEP to Information Services
FiECOMMENDAnONS: Approva (A) or Reject (R) PEHSONAL SERVICE CONTRACTS MUST ANSWEFi THE FOLLOWING �UESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �� Hd5 Mi5 bBf50Nfirtn eVef Wofketl untlef a cOntrdC! fOr this d8partrtierlt? -
_ CIB COMMITTEE _ YES NO
_ S7AFF _ Z. Has this pefson/firm ever been a city employee?
YES NO
_ DISTRIC7 COUti7 _ 3. Does this person/Firm possess a skill not normall �
y possessed by any curteM ciry employee.
SUPPORT5 WHICN COUNCIL O&IECTIVE7 YES NO
Esplain all yes answers on separote shcet and enaeh to green aheet
INITIATING PROBLEM, ISSUE, OPPORTUNITV (Who. Whe�, When. Where, Why):
Office of Lien has requested Informatino Services to provide application suppo"rf
of the ECLIPS system developed b�r On L3ne consultants.
ADVANTAGESIFAPPROVED:
Office of LIEP will receive application support from Information Services staff who
have'the needed,experience and training to support computer apnlications and have an
understandin� of the requireinents of the Off.ice o£ LIEP and the ECLIPS system
DISADVANTAGESIFAPPfiOVEO: - �
None.
C�a°us't"��4�aS�c�S'd�i�s���cf X.-.=..
��� '; `'; 1°99
� E� 2 6 Z999
�����;: - -
;�.� ��.�
DISADVANTAGES IF NOT APPROVED: �
0£fice o£ LIEP will not have applicaEion support for its EGLIPS system.
TOTALAMOUNTOFTRANSACTIONS SO�7O3 COST/REVENUEBUDGETED(CIRCLEONE) YES NO
FUNDIHGSOURCE FnfO%'mBtlOri $eY'V1C2S $jJeC131 FllRCl pCTIVITYNUMBER 3 1 1 15-4 401
F�NANCIAL INFORMATION: (EXPLAIN)
pRiG1NAL
Presented By: �
RNerred To:
RESOLUTION
SAINT PAUL, MINNESOTA
Council File # - Y { � .ZZO
Green Sheet # 31307
Committce: Date
� WHEREAS, the Office of License, inspection and Environmental Protection (LIEP) has requested Information
Services (IS) to assume application support of the ECLIPS system developed by the On Line consultant
group; and
z
a W HEREAS, IS does not have available personnel resources to assume the responsibility, but is willing to do so
a 'rf funding can be secured for additional staffing; and
s W HEREAS, L1EP has agreed to transfer doltars from the 1999 LIEP adopted budget
s to the Information Services budget for this purpase; and
�
8
9
m
ii
iz
13
16
15
18
1�
ie
is
zo
zi
zz
za
za
zs
zs
z�
za
zs
30
31
�
aa
a�
W HEREAS, the Mayor pursuant to sec. 10.07.1 of the city charter, does certrfy that there are available for
appropriation, revenues in excess of those estimated in the 1999 budget.
W HEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the
1999 budget:
FINANCING PLAN:
Department of Technology and Managment Services
Division Information Services
GL 62631115-4301
All Other Fund Financing
SPENDING PLAN:
Department of Technology and Management Services
Division Information Services
GL 626-31115-0111 Full Time Perm. Emp
GL 626-31115-0439 Fringe Benefits
AII Other Fund Spending
Current
Budqet
764,154
0
764.154
579,279
165,670
19 205
7�.��
Change
50,703
0
50.703
39,695
ii,00s
0
50.703
RESOLVED, that the City Council approves these changes to the 1999 budget.
Adoption Certified by Council Secretary:
' �� . -� � • �- 1 �
'�V � � �
Requested by Department of:
Amended
Budget
814,857
0
814.857
618,974
»s,s�a
19,205
814.857
s nol� and Man � ement Services
B Y' " �'f —
eter Hames, irector
Appro I Reco���by Budget Director:
oy: � /b�. 62,c��
�
Form�rov tl by City Attorney:
By: '
/ r
a��
Adopied by Council: Date '�„ [�' �qq�
q9-aao
DEPAfiTMENT/OFFICE/CAUNCIL DATE iNITIATED N� 31� 3 0 7
Information Services 1-Za-99 GREEN �"� __ _
COMACf PEit$ON & PHONE � � DEPAHIMEM �IRECfO IN � CITY COUNGI �
Cynthia Mullan 266-8538 �C�' '�'�" �CfTYATfORNEY 2,. ((„ OCRYCLERK
MUST BE ON CAUNCIL AGENDA BY (DATc7 NUYBEN FOR O BUDGET DIRECTOP � FlN�r.SERViCES DIR.
ROU7ING
OROFA � MpyOP (OFiASSISTANi��� � OFS-Accounti
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACiION fiEWESTED:
Approval of Budgat Ammendment to accent the transfer of (1) FTE and fringe benefits
from the Office of LIEP to Information Services
FiECOMMENDAnONS: Approva (A) or Reject (R) PEHSONAL SERVICE CONTRACTS MUST ANSWEFi THE FOLLOWING �UESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �� Hd5 Mi5 bBf50Nfirtn eVef Wofketl untlef a cOntrdC! fOr this d8partrtierlt? -
_ CIB COMMITTEE _ YES NO
_ S7AFF _ Z. Has this pefson/firm ever been a city employee?
YES NO
_ DISTRIC7 COUti7 _ 3. Does this person/Firm possess a skill not normall �
y possessed by any curteM ciry employee.
SUPPORT5 WHICN COUNCIL O&IECTIVE7 YES NO
Esplain all yes answers on separote shcet and enaeh to green aheet
INITIATING PROBLEM, ISSUE, OPPORTUNITV (Who. Whe�, When. Where, Why):
Office of Lien has requested Informatino Services to provide application suppo"rf
of the ECLIPS system developed b�r On L3ne consultants.
ADVANTAGESIFAPPROVED:
Office of LIEP will receive application support from Information Services staff who
have'the needed,experience and training to support computer apnlications and have an
understandin� of the requireinents of the Off.ice o£ LIEP and the ECLIPS system
DISADVANTAGESIFAPPfiOVEO: - �
None.
C�a°us't"��4�aS�c�S'd�i�s���cf X.-.=..
��� '; `'; 1°99
� E� 2 6 Z999
�����;: - -
;�.� ��.�
DISADVANTAGES IF NOT APPROVED: �
0£fice o£ LIEP will not have applicaEion support for its EGLIPS system.
TOTALAMOUNTOFTRANSACTIONS SO�7O3 COST/REVENUEBUDGETED(CIRCLEONE) YES NO
FUNDIHGSOURCE FnfO%'mBtlOri $eY'V1C2S $jJeC131 FllRCl pCTIVITYNUMBER 3 1 1 15-4 401
F�NANCIAL INFORMATION: (EXPLAIN)
pRiG1NAL
Presented By: �
RNerred To:
RESOLUTION
SAINT PAUL, MINNESOTA
Council File # - Y { � .ZZO
Green Sheet # 31307
Committce: Date
� WHEREAS, the Office of License, inspection and Environmental Protection (LIEP) has requested Information
Services (IS) to assume application support of the ECLIPS system developed by the On Line consultant
group; and
z
a W HEREAS, IS does not have available personnel resources to assume the responsibility, but is willing to do so
a 'rf funding can be secured for additional staffing; and
s W HEREAS, L1EP has agreed to transfer doltars from the 1999 LIEP adopted budget
s to the Information Services budget for this purpase; and
�
8
9
m
ii
iz
13
16
15
18
1�
ie
is
zo
zi
zz
za
za
zs
zs
z�
za
zs
30
31
�
aa
a�
W HEREAS, the Mayor pursuant to sec. 10.07.1 of the city charter, does certrfy that there are available for
appropriation, revenues in excess of those estimated in the 1999 budget.
W HEREAS, the Mayor, pursuant to sec. 10.07.04 of the city charter, recommends the following changes to the
1999 budget:
FINANCING PLAN:
Department of Technology and Managment Services
Division Information Services
GL 62631115-4301
All Other Fund Financing
SPENDING PLAN:
Department of Technology and Management Services
Division Information Services
GL 626-31115-0111 Full Time Perm. Emp
GL 626-31115-0439 Fringe Benefits
AII Other Fund Spending
Current
Budqet
764,154
0
764.154
579,279
165,670
19 205
7�.��
Change
50,703
0
50.703
39,695
ii,00s
0
50.703
RESOLVED, that the City Council approves these changes to the 1999 budget.
Adoption Certified by Council Secretary:
' �� . -� � • �- 1 �
'�V � � �
Requested by Department of:
Amended
Budget
814,857
0
814.857
618,974
»s,s�a
19,205
814.857
s nol� and Man � ement Services
B Y' " �'f —
eter Hames, irector
Appro I Reco���by Budget Director:
oy: � /b�. 62,c��
�
Form�rov tl by City Attorney:
By: '
/ r
a��
Adopied by Council: Date '�„ [�' �qq�
q9-aao
DEPAfiTMENT/OFFICE/CAUNCIL DATE iNITIATED N� 31� 3 0 7
Information Services 1-Za-99 GREEN �"� __ _
COMACf PEit$ON & PHONE � � DEPAHIMEM �IRECfO IN � CITY COUNGI �
Cynthia Mullan 266-8538 �C�' '�'�" �CfTYATfORNEY 2,. ((„ OCRYCLERK
MUST BE ON CAUNCIL AGENDA BY (DATc7 NUYBEN FOR O BUDGET DIRECTOP � FlN�r.SERViCES DIR.
ROU7ING
OROFA � MpyOP (OFiASSISTANi��� � OFS-Accounti
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACiION fiEWESTED:
Approval of Budgat Ammendment to accent the transfer of (1) FTE and fringe benefits
from the Office of LIEP to Information Services
FiECOMMENDAnONS: Approva (A) or Reject (R) PEHSONAL SERVICE CONTRACTS MUST ANSWEFi THE FOLLOWING �UESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �� Hd5 Mi5 bBf50Nfirtn eVef Wofketl untlef a cOntrdC! fOr this d8partrtierlt? -
_ CIB COMMITTEE _ YES NO
_ S7AFF _ Z. Has this pefson/firm ever been a city employee?
YES NO
_ DISTRIC7 COUti7 _ 3. Does this person/Firm possess a skill not normall �
y possessed by any curteM ciry employee.
SUPPORT5 WHICN COUNCIL O&IECTIVE7 YES NO
Esplain all yes answers on separote shcet and enaeh to green aheet
INITIATING PROBLEM, ISSUE, OPPORTUNITV (Who. Whe�, When. Where, Why):
Office of Lien has requested Informatino Services to provide application suppo"rf
of the ECLIPS system developed b�r On L3ne consultants.
ADVANTAGESIFAPPROVED:
Office of LIEP will receive application support from Information Services staff who
have'the needed,experience and training to support computer apnlications and have an
understandin� of the requireinents of the Off.ice o£ LIEP and the ECLIPS system
DISADVANTAGESIFAPPfiOVEO: - �
None.
C�a°us't"��4�aS�c�S'd�i�s���cf X.-.=..
��� '; `'; 1°99
� E� 2 6 Z999
�����;: - -
;�.� ��.�
DISADVANTAGES IF NOT APPROVED: �
0£fice o£ LIEP will not have applicaEion support for its EGLIPS system.
TOTALAMOUNTOFTRANSACTIONS SO�7O3 COST/REVENUEBUDGETED(CIRCLEONE) YES NO
FUNDIHGSOURCE FnfO%'mBtlOri $eY'V1C2S $jJeC131 FllRCl pCTIVITYNUMBER 3 1 1 15-4 401
F�NANCIAL INFORMATION: (EXPLAIN)