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99-448Returi: Gt�py To: � [� � � � � A s Council File # qq ��{ �{ � Police Dept Accounting R h l� Green Sheet # 8177 RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By: Referred To: CiTRRENT BUDGET CHANGES 1 WHEREAS, the 5aint Paul Police Department received a$890,300 grant from the United States Department of 2 Jusrice for fhe period July 5,1995 through August 1, 1999; and 4 WHEREAS, the Saint Paul Police Department desires to establish a spending and financing plan for the 5 remaining funding from this grant; and 6 7 W1�REAS, The Mayor pursuant to Secfion 10.07.1 of the Charter of the City of Saint Paul, does certify that 8 there are available for appropriation funds of $28,487 in escess of those esrimated in the 1999 budget; and 9 10 WEiEREAS, The Mayor recommends that the following addifion be made to the 1999 budget: 11 12 13 14 IS 16 17 18 19 20 FINANCING PLAN: 436 - Police Special Projects Fund 34106 - Cops More Technology 3699 - Other Miscellaneous Grants 21 SPENDII�SG PLAN: 22 436 - Police Special Projects Fund 28,487 �7 28,487 - 28,487 28,487 23 34106 - Cops More Technology 24 0219 - Fees-Other Professional Service - 26,388 26,388 25 0349 - Other-Equipment-Parts-Supplies - 1,888 1,888 26 0369 - Other-Office Supplies - 21 I 211 27 28 29 - > > 3� 31 32 TH�REFORE BE TT RESOLVED, That the City Council approves these changes to the 1999 budget. 33 34 35 36 37 Requested by Department of: Police B Financial Services Director: Adopted by Council:Date: � � � Adopti¢� Certified by Council S etary: BY� m \ _ :d. � Committee:Date: By: ` Form By: by Ci�y /� • AMENDED BUDGET Approved by M�:Date: J ( j � Apprqv' r f S U ' sF6n to Council: BY� �ini/� �l��Dis BY� �+` �_" _, � L DEPARTMEN7/OFFICElCOUNCIL DATE INITIATED Po�i�eve GREEN SHEET No. 8177 ��y ONTA iPE SON PHONE MITUWDAiE INRIAIJOATE ChiefFinney 292-3588 1 ueana„��v.aoiaecron_ 5 cn,-eouxei� MUST BE ON OUNGIL AGENDA BY (DA7E) ��'�' Please process ASAP ❑3 cmnrrom+Er� ❑cmc�uc ��'"''�'�" � �"'''' ��ruw�w�sFRNCES WR� ' v InwuvClFLSERVIACRG � + �mwYOR(ORA3.415T� �HIIM/W RIGHTS L�i TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AC710N REGlUESTED � Approval of the attached councii resolution establishing a 1999 financing and spending plan for the Cops More Technology grant. RECOMMENDATION APp�oV2 (A) of RejeG[ (R) PERSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING QUESTIONS: t Has ihis person/firtn ever worked under a contrec[ for }his tlepartment? PLANNING COMMISSION vES NO . CIB COMMITTEE 2. Has this persoNfirm ever been a ciry employee? CIVIL SERVICE COMMISSION vES NO 3 Does this perso�rtn possess a skill not nortnalty possessed by any currerR cily employee? YES NO 4. Is this persoNf rtn a targeted vendoh YES NO Explain all yes answers on sepa2te sheet a�d attach to green sheet INITIATINfa PROBLEM ISSUE, OPPORTUNIN (WHO, WHA7, WHEN, WHERE, WHI� The Saint Paul Police Department has received $890,300 for the Cops Mare Technolog,y grant from the United States Depariment of Justice for the period 7uly I, 1995 t3�rough August 1, 1999. $28,487 of this grant funding is unspent as of lanuary 1, 1999. A financing and spending plan needs to be established for these funds in the 1999 budget. ADVANTAGESIFAPPROVED The Saint Paul Police Department will be able to spend grant funds available. DISADVANTAGESIFAPPROVED None. DISADVANTAGES IF N0T APPROVED . - - � Grant funds will be unused. ;�. <�; -�� nn . .. . ,i ..,.:,, i .:'.' � .,- . -.. TOTAL AMOl1NT OF 7RANSACTION $ 28,487 COSTIREVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE COpS �'IOIC TBChROlOg}' gT3Rt ACTMTV NUMBER 34106 Ao......,g ��q��y ��_ 'bGYiabA FINANCIAL INFORMATION (EXPLAIN) 341Ubbll[lgeURC[e35e 9_[,YY Returi: Gt�py To: � [� � � � � A s Council File # qq ��{ �{ � Police Dept Accounting R h l� Green Sheet # 8177 RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By: Referred To: CiTRRENT BUDGET CHANGES 1 WHEREAS, the 5aint Paul Police Department received a$890,300 grant from the United States Department of 2 Jusrice for fhe period July 5,1995 through August 1, 1999; and 4 WHEREAS, the Saint Paul Police Department desires to establish a spending and financing plan for the 5 remaining funding from this grant; and 6 7 W1�REAS, The Mayor pursuant to Secfion 10.07.1 of the Charter of the City of Saint Paul, does certify that 8 there are available for appropriation funds of $28,487 in escess of those esrimated in the 1999 budget; and 9 10 WEiEREAS, The Mayor recommends that the following addifion be made to the 1999 budget: 11 12 13 14 IS 16 17 18 19 20 FINANCING PLAN: 436 - Police Special Projects Fund 34106 - Cops More Technology 3699 - Other Miscellaneous Grants 21 SPENDII�SG PLAN: 22 436 - Police Special Projects Fund 28,487 �7 28,487 - 28,487 28,487 23 34106 - Cops More Technology 24 0219 - Fees-Other Professional Service - 26,388 26,388 25 0349 - Other-Equipment-Parts-Supplies - 1,888 1,888 26 0369 - Other-Office Supplies - 21 I 211 27 28 29 - > > 3� 31 32 TH�REFORE BE TT RESOLVED, That the City Council approves these changes to the 1999 budget. 33 34 35 36 37 Requested by Department of: Police B Financial Services Director: Adopted by Council:Date: � � � Adopti¢� Certified by Council S etary: BY� m \ _ :d. � Committee:Date: By: ` Form By: by Ci�y /� • AMENDED BUDGET Approved by M�:Date: J ( j � Apprqv' r f S U ' sF6n to Council: BY� �ini/� �l��Dis BY� �+` �_" _, � L DEPARTMEN7/OFFICElCOUNCIL DATE INITIATED Po�i�eve GREEN SHEET No. 8177 ��y ONTA iPE SON PHONE MITUWDAiE INRIAIJOATE ChiefFinney 292-3588 1 ueana„��v.aoiaecron_ 5 cn,-eouxei� MUST BE ON OUNGIL AGENDA BY (DA7E) ��'�' Please process ASAP ❑3 cmnrrom+Er� ❑cmc�uc ��'"''�'�" � �"'''' ��ruw�w�sFRNCES WR� ' v InwuvClFLSERVIACRG � + �mwYOR(ORA3.415T� �HIIM/W RIGHTS L�i TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AC710N REGlUESTED � Approval of the attached councii resolution establishing a 1999 financing and spending plan for the Cops More Technology grant. RECOMMENDATION APp�oV2 (A) of RejeG[ (R) PERSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING QUESTIONS: t Has ihis person/firtn ever worked under a contrec[ for }his tlepartment? PLANNING COMMISSION vES NO . CIB COMMITTEE 2. Has this persoNfirm ever been a ciry employee? CIVIL SERVICE COMMISSION vES NO 3 Does this perso�rtn possess a skill not nortnalty possessed by any currerR cily employee? YES NO 4. Is this persoNf rtn a targeted vendoh YES NO Explain all yes answers on sepa2te sheet a�d attach to green sheet INITIATINfa PROBLEM ISSUE, OPPORTUNIN (WHO, WHA7, WHEN, WHERE, WHI� The Saint Paul Police Department has received $890,300 for the Cops Mare Technolog,y grant from the United States Depariment of Justice for the period 7uly I, 1995 t3�rough August 1, 1999. $28,487 of this grant funding is unspent as of lanuary 1, 1999. A financing and spending plan needs to be established for these funds in the 1999 budget. ADVANTAGESIFAPPROVED The Saint Paul Police Department will be able to spend grant funds available. DISADVANTAGESIFAPPROVED None. DISADVANTAGES IF N0T APPROVED . - - � Grant funds will be unused. ;�. <�; -�� nn . .. . ,i ..,.:,, i .:'.' � .,- . -.. TOTAL AMOl1NT OF 7RANSACTION $ 28,487 COSTIREVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE COpS �'IOIC TBChROlOg}' gT3Rt ACTMTV NUMBER 34106 Ao......,g ��q��y ��_ 'bGYiabA FINANCIAL INFORMATION (EXPLAIN) 341Ubbll[lgeURC[e35e 9_[,YY Returi: Gt�py To: � [� � � � � A s Council File # qq ��{ �{ � Police Dept Accounting R h l� Green Sheet # 8177 RESOLUTION CITY OF SAINT PAUL, MINNESOTA Presented By: Referred To: CiTRRENT BUDGET CHANGES 1 WHEREAS, the 5aint Paul Police Department received a$890,300 grant from the United States Department of 2 Jusrice for fhe period July 5,1995 through August 1, 1999; and 4 WHEREAS, the Saint Paul Police Department desires to establish a spending and financing plan for the 5 remaining funding from this grant; and 6 7 W1�REAS, The Mayor pursuant to Secfion 10.07.1 of the Charter of the City of Saint Paul, does certify that 8 there are available for appropriation funds of $28,487 in escess of those esrimated in the 1999 budget; and 9 10 WEiEREAS, The Mayor recommends that the following addifion be made to the 1999 budget: 11 12 13 14 IS 16 17 18 19 20 FINANCING PLAN: 436 - Police Special Projects Fund 34106 - Cops More Technology 3699 - Other Miscellaneous Grants 21 SPENDII�SG PLAN: 22 436 - Police Special Projects Fund 28,487 �7 28,487 - 28,487 28,487 23 34106 - Cops More Technology 24 0219 - Fees-Other Professional Service - 26,388 26,388 25 0349 - Other-Equipment-Parts-Supplies - 1,888 1,888 26 0369 - Other-Office Supplies - 21 I 211 27 28 29 - > > 3� 31 32 TH�REFORE BE TT RESOLVED, That the City Council approves these changes to the 1999 budget. 33 34 35 36 37 Requested by Department of: Police B Financial Services Director: Adopted by Council:Date: � � � Adopti¢� Certified by Council S etary: BY� m \ _ :d. � Committee:Date: By: ` Form By: by Ci�y /� • AMENDED BUDGET Approved by M�:Date: J ( j � Apprqv' r f S U ' sF6n to Council: BY� �ini/� �l��Dis BY� �+` �_" _, � L DEPARTMEN7/OFFICElCOUNCIL DATE INITIATED Po�i�eve GREEN SHEET No. 8177 ��y ONTA iPE SON PHONE MITUWDAiE INRIAIJOATE ChiefFinney 292-3588 1 ueana„��v.aoiaecron_ 5 cn,-eouxei� MUST BE ON OUNGIL AGENDA BY (DA7E) ��'�' Please process ASAP ❑3 cmnrrom+Er� ❑cmc�uc ��'"''�'�" � �"'''' ��ruw�w�sFRNCES WR� ' v InwuvClFLSERVIACRG � + �mwYOR(ORA3.415T� �HIIM/W RIGHTS L�i TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) AC710N REGlUESTED � Approval of the attached councii resolution establishing a 1999 financing and spending plan for the Cops More Technology grant. RECOMMENDATION APp�oV2 (A) of RejeG[ (R) PERSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING QUESTIONS: t Has ihis person/firtn ever worked under a contrec[ for }his tlepartment? PLANNING COMMISSION vES NO . CIB COMMITTEE 2. Has this persoNfirm ever been a ciry employee? CIVIL SERVICE COMMISSION vES NO 3 Does this perso�rtn possess a skill not nortnalty possessed by any currerR cily employee? YES NO 4. Is this persoNf rtn a targeted vendoh YES NO Explain all yes answers on sepa2te sheet a�d attach to green sheet INITIATINfa PROBLEM ISSUE, OPPORTUNIN (WHO, WHA7, WHEN, WHERE, WHI� The Saint Paul Police Department has received $890,300 for the Cops Mare Technolog,y grant from the United States Depariment of Justice for the period 7uly I, 1995 t3�rough August 1, 1999. $28,487 of this grant funding is unspent as of lanuary 1, 1999. A financing and spending plan needs to be established for these funds in the 1999 budget. ADVANTAGESIFAPPROVED The Saint Paul Police Department will be able to spend grant funds available. DISADVANTAGESIFAPPROVED None. DISADVANTAGES IF N0T APPROVED . - - � Grant funds will be unused. ;�. <�; -�� nn . .. . ,i ..,.:,, i .:'.' � .,- . -.. TOTAL AMOl1NT OF 7RANSACTION $ 28,487 COSTIREVENUE BUDGETED (CIRCLE ONE) YES NO FUNDING SOURCE COpS �'IOIC TBChROlOg}' gT3Rt ACTMTV NUMBER 34106 Ao......,g ��q��y ��_ 'bGYiabA FINANCIAL INFORMATION (EXPLAIN) 341Ubbll[lgeURC[e35e 9_[,YY