D00862C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�proved Copies to:
- City Clerk (Origina�
- Fnance Dept's Accounting Division
- Reques[ing Dept.
, � � . . � . � .
BUDGET REVISION
Na Ll.
Date:
-��-- "f��
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City
Charter and based on the request of the Chief of the St. Paul Police Department to amend the 1995 budget of
the Police Special Projects Fund, the Director of the Department of Finance and Management Services is
authorized to amend said budget in the foliowing manner:
FROM:
436 - Police Special Projects
34127 - Narcotics Control Grant Surveillance
0354 - Law Enforcement
436 - Police Special Projects
34120 - Special Investigations Activity
0349 - Other Equipmeni - Parts - Supplies
• TO:
436 - Police Special Projects
34127 - Narcotics Control Grant Surveillance
0299 - Other - Misc.
0851 - Radio Equipment
Net Change
CURRENT APPROVED
BUDGFf CHANGES
500 (432)
AMENDED
BUDGEf
m
57,000 (453) 56,547
57,500 (885) ' S6,615
1,700 854 2,554
2,300 31 2,331
4,U�� 885 4,885
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Approved by: Budget Director Date
AU"L"L/�JOtl
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DEPARTMENT/OFFIC UNCIL DATE INRIA7ED � O
POLICEDEPARTMENT 2/27/96 GREEN SHEE _- 36017
CONTACf PFASON & PHINJE INRIAUDATE INITIAL/DA7E
m DEPARTMEMf OIqECTOR O CT' CAUNCIL
Chief W1lliaA1 Finttey 292-3588 nss�ca O ClTYATfORNEY C1TY CLERK
NUYBERFON
ST BE ON COUNCIL AGENDA BY (DATE) RO�NQ �BUOGEf DIRECTOR fIN. & MGT. SERVICES DIA
OBDER Q MpypR (Ofi ASSISTAN'n
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACIION RE�UESTED:
Approval of the attached Adminislrative Order to provide sufficient funding at the major object level of the Police
DepartmenYs 1995 Police Special Projects Fund (436).
RECOMMENDA7WN5: Approve (A) wAeject (R) pERSONAL SERYICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
__ PLANNING CAMMISSION _ CNIL SERVICE COMMISSION '�- H2s thi5 pBISONfim1 eVe! wOfked untlBf 3 COntraCt f0I thi5 tl0Paf7rt12M? -
_ CB COMMI7sEE , YES NO
—�� 2. Has Nis person/Firtn ever been a ciry employee?
— YES NO
_ DISiAICi CAUR7 _ 3. Does this persoNfirm possess a Skill not normally possessetl by any curtent ciry employee?
SUPPORTS WHICH COUNCIL O&IECTIVE7 YES NO
Explain all yes answers on separete sheet and attaeh to green sheet
INITIATING PROBLEM, ISSUE, OPPOFiTUNITV (VJho, Whet, When, Whare. Why):
To provide adequate funding at the major object levels of the Police DepartmenYs 1995 Special Fund Budget (436).
DVANTAGES IFAPPROVED:
The Police Department's 1995 Special Fund Budget (436) will have adequate funding at the major object levels.
DISADVANTAGES IFAPPROVED:
None.
RECEIVE�
NlAR 111996
CITY CLERK
DISADVANTAGES IF NOT APPROVED:
The Saint Paul Police Department's 1995 Special Fund Budget (436) will be overspent at the major object levels.
TOTAL AMOUNT OF TFANSACTION S RRS M) COS7IREVENUE BUDGE7EP (CIACLE ONE) YES NO
FUNDING SOURCE S�0C1� Flltl(] �Q�36� ACTIVI7V NUMBER �4� 20�441 �7
FINANCIAL INGORMATION: (E%PLAIN) � �
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