D001802C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
.ovea coo�es to:
ADNIINISTRATIVE ORDER
- City Cierk (Originap
- Fnance DepL's Accounting Dlvision /
- PoliCe Dept.. No: 1 � Q j
Date: _/a J�
Geeen Sheet #
i Whereas, the Saint Paul Police Department is seelflng to pay the transportation, lodging, meals and
2 and registration cost for a staff inember (non-city employee) and collaborative grant partner to attend
3 the Health Realization Internship Program in Saratoga, CA in five separate sessions;
4 1. Decem6er 2-6,1999, 2. February 24-2&, 2000, 3. April 27-May 1, 2QQ0 4. Suly 6-1�, 2�00
5 5. To Be Announced, and
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Whereas, the purpose of this course is to offer training, direction and information to help attendee utilize
collaborative problem-solving to address the selected problem in the school focus, and
Whereas, this training will help her to better prepare herself to provide the services that she gives to the Saint Pau!
Police Department and the City of Saiut Paul, and
BE IT ORDERED, that the Saint Paul Police Department is authorized to remit payment for the above mentioned
training seminar, not to exceed $15,000.00
.��./�v�
Approved by: City Attorney Date
/
Internship program etllenon.xls
Chief William
TOTAL # OF SIGNATURE PAGES
� ��a�so 1
GREEN SHEET No 10 4� 3 9
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roval of the atCached Administrative Order authorizing a staff inember (non-city employee)
aetend the training known as the "Health Realization Internship" program in Saratoga, CA.,
five separate sessions beginning Dec 2, 1999 and ending Sept, 2000, sponsored hy the
lth Realization Institute.
PLANNING COMMISSION
CIB COMMITTEE
CNIL SERVICE COMMISSION
t�as m�s ve�� ever w«kea wwer a conhact ror aus deaartmeM?
YFS 41D
Has thin x�on�irm e�er 6em a city emWoyee9
YES NO
Dow ihis Pe�aw?rm P� a sitiN rrot namalNGo� M arry current city emW%'�1
YES NO
Is this peieOrJflrm a terqMed vendoR
YES 1�
Police Department COPS School Based Partnershig grant is based on the logic of Psychology
Mind / Health Realization. To help with the successful completion of this pro3ect some of
main participants require additional instruction in the Logic.
\�VANTAGESIFAPPROVED
'he rasources and information will be important to Law Enforcement to help better understand
eaiing with crime and disorder in schools and to realize goals of Che COPS School Based
artnership Grant.
SADVAMAGES IF APF
None
ADVANTAGES IF NOl
See above.
'ALAfdOUNTOFTRANSACTI�Nf ROt to exceed $15
PiNas,ouRC� Grant Fund
!CIFL INFORMATION (IXPLPIN)
COSTrttEVQlUE BUDOETED (CIRCLE ONt) YE3 NO
�csmnNwee�re 436-34100-025X
Fe�4
DEG 171g99
c�t r� �z���
•
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CITY OF SAINT PAUL
ADMINISTRATIVE ORDER:
BUDGET REVISION
Number: �J��� �0�
Date: / � - c2 J-
Green Sheet Number: 100258
ADNIINISTRATIVE ORDER, Consistent with the authority ganted to the Mayor in Section 10.01.4 of the Ciry
Charter and based on the request of the Duector of the Department of Technology and Management Services to
amend the 1999 Budget of the Special Funds, the Director of the Office of Financial Services is authorized to
amend said budget as follows:
DEPARTMENT & DIVISION
FUND, ACTIVITY & OBJECT:
CURAENT
BUDGET
APPROVED AMENDED
Technology and Management Services
Purchasing's Value Added Services
GL-124-11250-0857-Data Processing Hardware
GL-1 24-1 1250-0 5 5 7 Transfer to General Fund
GL-1 24-1 1 25 5-0856-Data Processing SoRware
GL-124-11255-Q577-Transferto GeneralFund
1,500
44.822
46,322
35,500
0
35,500
CHANGES
(1,295)
1 295
�
(4,500)
4 500
0
L37fiZ[3�1i
205
46 117
46,322
31,000
�5�0
35,500
(For 1999 PC Replacement Program)
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Prepared by: Activ anage� Date 12113l99 oved y: Director, Financial Services Date
and Management Services Accounting Division Date
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12/13J99
GREEN SHEET
Daar$o a
NO � v�2��
CAMP 266-8920
TOTRL # OF SIGNATURE PAGEfi 1
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(CIIP ALL LOCATlONS FOR SIGNATUR�
TRANSFER FOlIDS TO PROPEB E%PFNUITORE CODE TO PER�IIT FONDING OF THE 1999 SHARE OF COSTS FO� TID
1944 PC REPLACII�NT PROGRAM FOR COMPDTERS PHOVIDED TO THE DIVZSIONOF CONIRACT AND
ANALYSIS SHRVICES. THE DIVISION $ECEIVED J COMPIITL�RS_.IJNDER THE P&OGRAM.
PIANNING COMMISSION
CIB�MMIT7'EE
CML SERV�CE CAMMISSION
BILLING RHCEiVFa FOR THE 199 PC
4lasuus aeisoMwm e�arv�akee wwer a coimeccror�tis tlepartm�ft7
VE•s Mo
HastlYS P� euw bem s cd�i�9 .
YC-5 NO
Dces tlus Pe�sorYfum P�es a si� nd � M any culrent cilY emdoYeeT
WE3 NO
Isthi peraWfxm a fetqetetl v¢Maf! .
YES NO
olain e� ves at�a m aeoarate sl�eat a�W atlach fn craen al�ee[
PROGRAM (ATTACHED)
SAJVANTAGESIFAPPROVEU
•a�u�wur+roFSaae�sacnoks $5795.30
p� ��� BDDGETED FONDS
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COSTIREYENUE BUD6ETED fCIRCLE ONPJ � YES � NO
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