D001241�
Approved Copies to:
C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
ADNITNISTRATIVE ORDER
- City Cierk (Original)
- Fnance Dept's Accounting Division "�� 12� ]�
- Requesting Dept. No: ��� '1
Date: ja�
1 Whereas, the Saint Paul Police Department is seeking to pay the Transportation and Admission
2 fees for the adults and youth of St. Paul who have taken part in the Youth Initiative Program as
3 mentors, chaperones and participants by attending yotrth evenfs - for example, Valley Fair,
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5� Trollhaugen, YMCA facilities and St. Paul Saints games.
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� Whereas, the purpose of this program is to offer rewarding recreational experiences to youth
8 from the City of St. Paul as a means to reinforce positive social skills and law abiding behauior,
9 and
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11 Whereas, the program will facilitate the enhanced relationship between police and the city's
12 youth, and
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� Whereas, the cost of the fees is not to exceed $7,000.00 annually, and
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-7 $e it�se�d that the Saint Paul Police Department is authorized to remit payment for the youth
ig and adults for such events.
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� �( �77�
Approved b. City Attorney Date
�
hief Ailliam Finn
BE ON COUNCIL AGENDA BY (OA'fE�
LDU - ,�aSCC�{
TOTpL # OF SIGNATURE PAGES
(CLIP ALl LOCATfONS FOR SfGNATURE)
Signatures required on the attached admiuistrative order.
naprova caf or
_ PLANNING COMMI$$ION _ CIVIL SEPVICE CAMMISSION
� CIB COMMITfEE _
_ $TAFF _
__ OISTRfCTCOURT _
SUPPOHTS WHICH CAUNCIL O&1EC71VE?
PEflSONAL SEHYICE CONTRACTS MUST ANSWEA TNE FOLLOWING OUESTIONS:
7. Has this person�mi ever worketl umtler a contrac[ for this departmerK?
YES NO
2. Has lhis person�rm ever been a city employee9
YES NO
3. Does this personttirm possess a skill not normally Dossessetl by any current ciry employee?
YES NO
Ecpiatn eii yes answers on separate sheei and ettech to green sheet
Wnere, why):
St. Paul Police are seeking to pay for transportation and admission fees for adults and youth
taking part in the Youth Initiative Program.
��������
�t�Y � � �s�a
IiAPPROVED:
Police will be able to go ahead with the activities.
i4
R�c�av�a
None.
MAY 3 0 3�97
ciTV c«R�c
Activities will not take place.
T07AL AMOUNT OF iRANSAC710N $� wD
PUNOItdG SOURCE
FINANCIAL INFORFhAT10N' (EXPL4IN)
��
't�'�I2y� �8���
Exz si�bi9� GREEN SHEET
INRIAUDATE INRIAVOATE
DEPApTMENT DIfiECTOR CRY CAUNCII
292-3588 A� CffYATfORNEY CRYCLERK
NUYBER FOR � BUOGET' OIFECN � FfN..iY1BF. SEHVIC OIR.
ROIJfING
y � n(� OflDER � MpYOR (OF ASSISTANn �
N� J.Y
COST/REVENUE BUDGETED (CIRClE ONE) YES NO
ACTIVITYNUMBER 3 `�► 3 3���-99
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