06-686Council File # � �8�p
Green Sheet# 3031144
RESOLUTION
'�;; OF SAINT PAUL, MINNESOTA
Presented By:
� yZ--
Referred To: � Committee:Date:
1 WFiEI2EAS, there has been an increase in the services provided by the Crime Laboratory Special Revenue
2 Fund 405; and
3
4 WHEREAS, the 2006 financing and spending plan needs to 6e amended for the Crime Laboratory Special
5 Revenue Fund 4�5; and
6
7 WHEREAS, the Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that
8 there are available for apgropriation funds of $14,000 in eacess of those esfimated in the 2006 6udget; and
9
10 WI3EREAS, the Mayor recommends that the following addifion be made to the 2006 budget:
11
12 CURRENT AMENDED
13 BUDGET CHANGES BUDGET
14
15 405 -Crime Laboratory Special Revenue Fund
16 FINANCING PLAN:
17 34055 -Crime Laboratary Special Fund
18 4299 - Sales
19 Total Changes to Financiug
20
21 SPENDING PLAN:
22 34055 -Crime Laboratory Special Fund
23 Ol l l- Full-Time Permanent Salaries
0 14,000
14,000
32,519 14,000
14,000
46,519
24 Total Changes to Spending 14,000
25
26 THEREFORE BE IT RESOLVED, that the City Council approves these changes to the 2006 budget.
27
28
veas Nays Absent � Requested by Departnnent of:
�
By:,
� � � � � � 0 � � � � I A�roval Rec mended by Fin cial Services:
Adopted by Council:Date: ` By: !/
Adoption CertiFed by Council Sec tary: Farm Approved by City Atto��aey�
By:
apP�
�
�y: �/ • u �e-C�,,,Y,
Approved by yor for 5ubmission to Council:
By:
Q:�FiscalWO&CR�2006\Crime Lab Special Fund 405 butlget.cr2006.x15
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
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DepartmeM/office/council: Date Inkiated:
PD — policeDeparunent 26-JUN-06 Green Sheet NO: 3031144
Contact Person 8 Phone- DeoarUnent Sent To Person InitiaflDate
ChiefJohnHartington � 0 li De �t o" a ent
266-5558 p�jy� 1 Gce De ar[ment P lice De artment
Must Be an Council Agenda by (Date): Number 2 a cis] Office Fin n'al ervi
For
Ruuting 3 i ttome i A ome
� p��� 4 a r's ce Ma dAssistant
S ouncil ' Con cil
6 i ek Ci lek
7 olice De artment Police e artment
ToWI # of Signature Pages _(Clip All Locations for Signature)
Action Requested:
Signatures on the attached council resolution amending the 2006 fmancing and spending plan for the Crnne Laboratory Special
Revenue Fund 405.
Recommendations: Approve (A) or Rejed (R): Personal Service Contracts Must Answer the Following Questiom:
Planning Commission 1. Has this personlfirm ever worked under a contract for this departmenY?
CIB Committee Yes No
Civil Service Commission 2. Has this personlfirm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normaily possessed by any
current city employee? ,
Yes No -
Explain all yes answers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity(Who, What, When, Where, Why):
The 2006 financing and spending plan needs to be amended for the increase in the services provided by the Crime Laboratory 5pecial
Revenue Fund 405. For more informarion regarding this council resolution please give Amy Brown a call at 651-266-5507. '
Advantages If Approved: � � � �
Abilityto revise the Crime Laboratory Special Revenue Fund 405 budget for anticipated 2006 spen
_ �` z � LUUti
DisadvantaneslfApproved: e
tvone. ,lUL 1 3 2006 ���� �`����°���
9�
s
Disadvantages If Not Approved:
The 2006 budget will not accurately reflect the actual revenue and expenditures for Fund 405.
Total AmouM of 14000 CostlRevenue Budgeted: ��1r1C1 esearc Center
Transaction: �
Funainq source: Crime Laboratory Activiry Number: 34055 , ,�L 14 Z�06
Financiaf lntormation: Special Fund 405
(Explain)