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07-254Suspension - 3/14/07 Presented By: Referred To: 5 6 7 8 9 10 11 12 13 14 15 16 WHEREAS, the Saint Paul Police Department will purchase a piece of equipment at a cost of $95,000 to be used in the Crime Lab; and WfIERAS, the current piece of equipment is not funcfioning, and is the only piece of equipment able to perform drug tests; and WHEREAS, current drug testing is being done at great inconvenience at Hennepin County; and WHEREAS, a 20�7 financing and spending ptans need to be established for this expenditure; and WHEREAS, The Mayor pursuant to Secrion 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation funds of $56,500 in excess of those esrimated in the 2007 budget; and WHEREAS, The Mayor recommends that the following addition be made to the 2007 budget: 17 436-Police Special Projects 18 FINANCING PLAN: 19 34120-Special Investigations Activity 20 9830-Use of Fund Balance 21 Total Changes to Financing 22 23 SPENDING PLAN: 24 34120-Special Investigations Activity 25 0848-Capitalized Equipment 38,500 56,500 95,000 26 Total Changes to Spending 56,500 27 28 THEREFORE BE IT RESOLVED, that the Saint Paul City Council approves the changes to the 2007 29 budget. 30 Yeas RESOLUTION �7as� 3037759 Green Sheet # OF SAINT PAUL, MINNESOTA Absent Council File # CURRENT AMENDED BUDGET CHANGES BUDGET 56,500 56,500 56,500 Requested by Department of: POIICt ✓ ✓ ��� Thune ✓ by Fi�cial Services: Adopted by Council:Date: �/F/��J7 Adoption Certified by Council Secretary: BY� � S Approved y, o: ate: �(p b BY• � . BY� � c.c� 1 � Form Approv d by City Attorney: B Approved by Mayor for Submission to Council: � Q:\FisralWO&CR�200TCrime Lab Equipment purchase 34720.x1s � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � /J� v73h� � pp — PoliceDepamnent ,¢�R-0� i Green Sheet NO: 3037759 > Conqct Person ffi Phone: � Chief John Harring[on 266-5588 Doe. Type: RESOLUTION W/$ TRpNSAC E-Document Required: N DocumeM ConTact: CoMaet Phone: N I Assign � Number i For � Routing i Order � Total # of Signature Pages i (Clip All Locations for Signature) 0 � olice Deo�eo� I 1 � oliceDeoar�ent Devar�entD'¢ector 2 �ioancial Services pifice Financ�al Servicesi 3 Citv Atiorney (.tit5 At[v I 4 � vor's O[fice MaYOr/Assivlant � 5 ound CSty Council 6 i Cluk Ci Clerk Signatures requested on the attached council resolution establishing a fmancing and spending plan for the purcahse of crime lab equipment for drug [est processing. itla4ons: Approve (A) or R Planning Commission , CIB Committee Crvil Service Commission 1. Has this persoNfirm ever worked under a contract for this tlepartment? Yes No 2. Has this person/firm ever been a city employee? Yes No 3. Dces this personRirm possess a skill not nortnally possessed by any curtent city employee? Yes No Explain all yes answers on separete sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): The current equipment used for drug testing is no[ functioning. i AtivanWges If Approved: ',`�, � The police department will be able to process drug test wi[hout having to send out to Aennepin County for testing. DisadvanWges If Approved: None. DisadvanWges If Not Approved: The police departrnent will send not be able to perform drug test and will need to send to Hennepin County for tes[ing. This will create a great inconvenience and prolong the resvlts of tesis. �oca� wmounc or Transaaion: $56,500 Funding Source: 436-34120-9830 Financial Information: (Explain) Cosi/Revenue Budgetetl: nJ Activity Number: 34120 � ,��,� 1_ �€ 2�G7 March 14, 2007 12:19 PM Page 1