87-776 WHITE - CITV CIERK 1
PINK - FINANCE GITY OF SAINT PALTL Council
� CANARV - DEPARTMENT File NO. �� , ` �
BLUE - MAVOR
� ouncil Resolution
Presented By
Referred To Committee: Date
Out of Committee By Date
WHEREAS , The Mayor , pursuant to Section 10.07 . 1 of the City Charter , does
certify that there are available for appropriation revenues in excess of
those estimated in the 1987 Budget ; and •
WHEREAS , The Mayor recommends that the following changes to the 1987 Budget :
CURRENT AMENDED
FINANCING PLAN BUDGET CHANGES BUDGET
436 SPECIAL PROJECTS - POLICE
34124 Computerized Traffic Control
-3199 Federal Direct Grants-in-Aid
State Administered . . . . . . . . 0 91 ,575 91 , 575
0 91 ,575 91 , 575
SPENDING PLAN
436 SPECIAL PROJECTS - POLICE
34124 Computerized Traffic Control
34124-0219 Other Professional Services 0 36 , 560 36, 560
34124-0251 Travel-Transportation 0 1 ,000 1 ,000
34124-0253 Registration Fees 0 1 ,000 1 ,000
34124-0299 Miscellaneous Services 0 19 , 600 19 ,600
34124-0857 Data Processing-Hardware 0 6, 195 6 , 195
34124-0882 Improvements of Land D 27 , 220 27 , 220
NET CHANGE 0 91 , 575 91 ,575
NET CHANGE 91 , 575
NOW, THEREFORE, BE IT RESOLVED, that the City Council adopts these changes
to the 1987 BUDGET.
COUNC[LMEN Requested by Department of:
Yeas p�� Nays
Masanz _� (n Favor POLICE APRIL 28 , 1987
Nicosia
Scheibel /�✓J� /. I ��
Sonnen —1�_ Against BY � «
'Fedocca...
Wilson
MAY 2 � �$� Form Approve City Attorney
Adopted by Council: Date
Certified a. e uncil Sec tary BY
gS,
A►ppro d y lVlavor: Date �� ^� �� APP�� d by ayor for Submis ' � o Counci�
BY ���.���� �.�.... ;; 1987 B
_ Pnliep DEPARTMENT` C�-7`�� N° _ 0882'7
, William Carroll � CONTACT
292-3544 PHONE
May 6, 1987 DATE � ,i� �, e
,
ASSIGN NUI�BER FOR ROUTING ORDER (Clip All Locations for �Si�nat�ure� : .
1 Department Director 3 Director of Management/Mayor
4 Finance and Management Services Director � 5 City Clerk
Budget Director
� City Attorney . .
WHAT WILL BE ACHIEVED BY TAKING ACTION.ON THE ATTACHED MATERIALS? 4Purpose/ -
t' nale •
Amendment to budget to provide for d�sbursing grant funds t��� ��ie co�puterized
traffic control project. •
�`�'��..� MAY �41987
�� .
MAYOR'S OFFICE
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: .
Costs of implementing the computerized traffic control project will be paid by grant monies.
Existing Traffic and Accide�t unit personnel will monitor the project and interpret the .
data generated by the project.
fINANCING SOURCE AND BUDGET ACTIVITY NU{►�ER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Tota1 Amount of "Transaction: $91 ,575 quired -if under
Funding Source: Federal Highway Safety Funds �10,000)
Activity Number: 436 34124-3.199
ATTACHMENTS (List and Number All Attachments) :
�ounci� Reso1 uti on � RECEIV it;D
MAY 14`1987
. �ITY aTTORNEY
DEPARTMENT REVIEW CITY ATTORNfY REVIEW ,
X Yes No Council Resolution Required? ' Resolution Required? Yes No
Yes X No Insurance Required? Insurance Sufficient? Yes No
T Yes X No Insurance Attached:
(SEE •REVERSE SIDE FOR INSTRUCTIONS) :
Revised 12/84
3y�a y - � ��� ��7�"�
� FEDERAL/STATE COS3S
/�� � --------------------
ON SCEN ACC� SCHOOL 1
ACCIDENT FtECORD5 SCHQOL 1
SURERV I S I ON SELECT I VE ENFORCEh7ENT I+��Z�O
` TASK #k 1 SUBTOTAL 1�1ZNZ��+
1.00R I NSTALLAT I ON 14�0�d
ELECTRICAL AND TELEPHONE INSTALLATIO 3500
�II3NING �100
I BM PC X7, c'''1� MH, MOIVO D I SRLAY 151Z�
- PRINTER 3�1� CPS, COLOR DOT MATRIX 1c5a
MODEM HAYES i��DO BRS, ASYNC 595
MATH COGROCESSOR �
�OWER CONDITIONER 1@�D
C�UNTER/CLASSIFIER ; 21►D�0
RETRIEVERS 54Q�@
CHARGERS 7c�
TASK �kc`'' SUE;TOTAL J�'�1 J
CONSULTANT SERVICES ' l �656�
TOD ACC I DEN7 CONT ROL �--��-' �
TARGET tTACT) TRAINING �J
T'ACT ORERATOR 1Z�
PUHLIC INFORMATION MATERIALS 0
SITE INSTALLATION �
DRIVER BEHAVIOR td
SOFTWARE IMRLIMENTATION 0
EQUIGMENT PRCICUREMENT & INTERFACE 0
SIGNAL MODIFICATION �
PROJECT MANAGEMENT �
EVALUAT I ON AND F'LANN I NG �Z►
TASK #3 SUBTOTAL 26560
GRAND TOTAL. 9i57�