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07-660Council File #� O Green Sheet # Presented By: RESOLUTION OF SAINT PAUL, MINNESOTA Referred To: � Committee:Da[e: �� 1 WHEREAS, the Saint Pau] Police Foundation was formed in 2005 to help the police department in many ways including 2 insuring that public safety for our citizens remains the number one priority for our city; and 3 4 WHEREAS, the Saint Paul Police Foundation Boazd has approved the donation of $115,000 to the City of Saint Paul, Police 5 Depamnent, and 6 7 WHEREAS, the City of Saint Paul, Police Department, would like to accept this donation; and 8 9 WI3EREAS, the public purpose of this donation is to assist the Saint Pau] Police Department Gang Unit with overtlme, 10 phone expenses, and training to combat criaunal gang activities; and 11 12 VJHEREAS, a 2006 financing and spending plan needs to be established for this donation; and 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 WHEREAS, the Mayor, pursuant to Section 10.071 of [he City Charter, does certify that there aze funds of $115,000 available for appropriation in excess of those estimated in the 2007 budget; and WHEREAS, the Mayor recommends the following changes to the 2007 budget; CURRENT AMENDED 436-Police Special Projects Fund BUDGET CHANGES BUDGET FINANCING PLAN: 34174-SaintPaulPoliceFoundation Donakons 6905-Contributions & Donations 86,888 ll5,000 201,888 Total Changes to Financing 115,000 SPENDING PLAN: 34174-Saint Paul Police Foundation Donations 0141-Overtime 0228-Cellular Phones 0251-Transportation 0252-Lodging, Meals, etc. 0253-Registration Fees 0298-Investigations 0439-Fringe Benefits 0449-Workers Compensation 12,116 0 0 0 0 0 1,623 484 68,147 17,000 3,000 3,000 2,000 10,000 9,128 2,725 80,263 17,000 3,000 3,000 2,000 10,000 10,751 3,209 37 Total Changesto Spending 115,000 38 39 THEREFORE BE IT RESOLVED, that the City Council accepts this generous donation, extends its sincere thanks to 40 the Saint Paul Police Foundation, and approves these changes to the 2007 budget. Requested by Department of: Adopted by Council:Date: Adoption Certified 6y Council �cretary: B � r s Approved r. ate: � 3 0 By: By: Ap� Sy: Form By: Apprt By: by City Attoruey: for Sul�p�ission tp Couucil: Q:\FiscaMO&CR�200TDOnation St Paul Police Foundation $115.00O.zIs � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � � 7-t�fo 0 PD - PoliceDepazunent ;- Coniact Person & Phone: Chief John Harring[on � 266-5588 ��, Must Be on Council Aam Doe. Type: RESOLUTION W/$ TRANSAC j E-DOCUmeM Required: Y � Document CoMact: Amy Brown �� Contact Phone: 266-5507 1&JUN-07 I Green Sheet NO: 3040992 y Assign Number For Routing Order ToWI 7f of Signature Pages � (Clip All Loeffiions for Signature) 0 �Rolice Deoart�aent I Police Depaz�eut I 1 �dice DeoazUnent Pdice Depaztment 2 � mancial Serv�tes D'¢ector. F'waucial Servi� � 3� �itcAtTOruey V CitvAtkorcey 4 or's Office Ma or s o�,oca com�a 6 i Clerk Ci Clerk 7 oVice t PoliceDe ent Signatures on the attached council resolution authorizing the City of Saint Paul, Police Departrnent, to accept a donaflon from the Saint Paul Police Foundation. itlations: Approve (A) or R Planning Commission CIB Committee Civil Service Commission 1. Has this persoNfirm ever worketl under a coniract for this department? Yes No 2. Has this person/tirm ever been a city employee? Yes No 3. Dces this personRirm possess a skill not normally possessed by any cunem ciTy employee? Yes No F�cplain all yes answers on separate sheet antl attach to green sheet Initiating Problem, issues, Opportunity (Who, What, When, Where, Why): The Saint Paul Police Foundation wishes to donate $115,000 to the City of Saint Paul, Po]ice Departrnent, to assist wi[h over[ime, phone expenses, and training. Advantages If Approved: The donation will help with reducing criminal gang activities. .., _ ��,.„ ,.,�,� Disadvantages If Approved: None. Disadvantages If Not Approved: Lost opportunity to use donated funds. Trensaction: $�� Funainy so�rce: Saint Paul Police Foundation Financial Information: (Explain) CosNRevenue Budgeted: Activity Number: 34174 , � .�.c �.ariu2rl ;. - JUL � ' �_ _.. �. ? �. �-��„w � Y 3 � ? � l �4...� : i RFCENED �uc r 7 zQO� � June 19, 2007 2:22 PM Page 1