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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 8 9 10 11 12 13 14 15 16 17 18 19 � 2 23 24 25 26 27 28 29 30 31 32 33 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 �. .�. u,}x,.arowccraie aneau�n arv�nouar� �urre�uc � w+YKYtaFrtYCFSOF. ❑ RYWCJ�tamNNCCfa ❑ wroRl��srwry ❑ (CLIP ALi. LOGATIQNS FOR SIGNATURE� 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 $15 PiNas,ouRC� Grant Fund !CIFL INFORMATION (IXPLPIN) COSTrttEVQlUE BUDOETED (CIRCLE ONt) YE3 NO �csmnNwee�re 436-34100-025X Fe�4 DEG 171g99 c�t r� �z��� • • CITY OF SAINT PAUL ADMINISTRATIVE ORDER: BUDGET REVISION Number: �J��� �0� Date: / � - c2 J- Green Sheet Number: 100258 ADNIINISTRATIVE ORDER, Consistent with the authority ganted to the Mayor in Section 10.01.4 of the Ciry Charter and based on the request of the Duector of the Department of Technology and Management Services to amend the 1999 Budget of the Special Funds, the Director of the Office of Financial Services is authorized to amend said budget as follows: DEPARTMENT & DIVISION FUND, ACTIVITY & OBJECT: CURAENT BUDGET APPROVED AMENDED Technology and Management Services Purchasing's Value Added Services GL-124-11250-0857-Data Processing Hardware GL-1 24-1 1250-0 5 5 7 Transfer to General Fund GL-1 24-1 1 25 5-0856-Data Processing SoRware GL-124-11255-Q577-Transferto GeneralFund 1,500 44.822 46,322 35,500 0 35,500 CHANGES (1,295) 1 295 � (4,500) 4 500 0 L37fiZ[3�1i 205 46 117 46,322 31,000 �5�0 35,500 (For 1999 PC Replacement Program) �.��,� �� ���3Is� �-�-,�- �- � ���1� � � Prepared by: Activ anage� Date 12113l99 oved y: Director, Financial Services Date and Management Services Accounting Division Date �� Date � / • � / � a � rn 0 L a � c m £ d � U _ a - am � c v E a t rn a � Q � n m a `<� `� � � L ` ' e I C � N u yl O V u �i � ° m I � na m m � ca � � 0 0 �'a w N CN � o � nd w m na 0 0 r'�- n a o n vi .- 0 r N N O O d ' W 0 � � r ° m ° m 0 0 m ` � � 0 0 n m 0 0 0 0 0 0 m io m m � � U a a m Y < n n a v a o c 3 i 0 0 a a � � m c U E F fJbajgoa C S�iDO a5� �ca � � s�xvzc�s 12/13J99 GREEN SHEET Daar$o a NO � v�2�� CAMP 266-8920 TOTRL # OF SIGNATURE PAGEfi 1 nwr,�ro�rae ❑CIYAliq1lY �CRYCLifK � NI�IICI�I.iQMCFiOR (,,,�([� � 1�q11C1lL�FR1H�CGfC V ❑wreRP��+amum ❑ (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 � ,`��'�vr?`r,: �s� !l�lr G i COSTIREYENUE BUD6ETED fCIRCLE ONPJ � YES � NO �crnirv Nurs�c � l 2� C� °� �( Z� � �����