D001769C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
ADMINISTRATIVE ORAER
BUDGET REVISION
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ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor m Secrion 10.07.4 of the
C�ty Charter and based on the request of the Cluef of the St Paul Police Departmeat to amend the 1999
budget of the Specixl Revenue Fund (43�, the Director of the Office of Fieancial Services is authorized
to amend said budget m the followmg manner:
FROM:
FROM:
436 - Police Special Pmjects
34127 - Narcotics Control Grant
0222 - Telephone-Monthly
0251- Trausportxtiou
0252 - Lodging-Meals
0256- Registration Fees-Local
0283 - Rental-Vehicle
0298-InvesHgations
0848 - Other Specialized Equipment
TO:
436 - Police Special Projects
34127 - NarcoHcs Control Grant
0141- Overtime
0439 - Fringe Benefits
OS51 - Radio Eqaipment
0853 - Cameras
• 0852 - Video Tape Equipment
0857 - Data Processing Hardware
0858 - Telephone Equipment
�•
CCTRRENT APPROVED AMENDED
BUDGET CFIANGES BUDGET
10,691 (3,000) 7,691
2,500 (1,676) 824
5,000 (2,099) 2,901
2,400 (2,400) 0
41,867 (13,827) 28,040
39,336 (14,861) 24,475
6,000 (A,140) 1,860
� , ,
0 12,200 12,200
0 1,80D 1,800
0 16,000 16,000
0 2,000 2,000
0 5,100 5,100
0 3,600 3,600
0 1,303 1,303
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A ved by Financial Servicn Director Date
narcotics3612 ].ao.revisetl.99
10/21/1999 GREEN SHEET No. ��� �104530
INITIAIAATE 1 n �S INfilA11ONTE
292-3588
SOTAL # OF SIGNATURE PAGES
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1
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Signatiues requested on the attached Administrative Order amending the 1999 spending plan budget
for the Saint Paul Police DepartmenYs Nazcorics Control Grant.
1. Nas this perso�rm evu worked under a contract tor this departmeM?
PLANNINGCOMMISSION YES NO
CIB COMMITTEE 2. Has ihis perso�rm ever been a city erriployee?
CIVIL SERVICE COMMISSION vES NO
3. � Gus personffum possess a sWU not nortnally possessetl by any current qty employee�
YES NO
4. Is this person/tirtn a targeted ventloR
YES NO
E�lain all yes a�v+ers on separale sheet and atlech fo green sheH
The Saint Paul Police Department received a$132,000 Nazcotics Control Grant from the Minnesota
Department of Children, Families and Leaming For the period 7anuary 1, 1999 through December 31, 1999.
The grant budget is being amended ttuough the State of Minnesota for anticipated e�.penditures in 1994.
Ability to use grants funds ro continue narcotics inves[igations and pwchase supplies needed for the narcotics task force
None
IF NOT APPROVED
Grant funds available will be unused.
OF TRANSACTION S
FUNDMG SOURCE Federal Grant through State of Minn.
FINANCULL INFORMATION (EXPWNj
RECEI
e .. _ �, 1 1 1�
v4TY (;LERK
COSTIREVENUEBUDGETED(CtRCLEONE) YES NO
ACTMTY NUMBER 34127 (Fund 436)