10-179Council File # 10-179
Green Sheet # 3097558
RESOLUTION
OF SA�NT PAUL, MINNESOTA � 7
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Presented by
R'I�REAS, the Minnesota Boazd of Firefighter Training and EducaTion received an allocarion from the Minnesota Fire
Advisory Committee distnbuted from the Fire Safety Account to reunburse firefighter haining and education, and
R/IIEREAS, the Saint Paul Fire Department entered into the reimbursement process and received a contdburion of $4,000.00,
and
WHEREAS, the public purpose of this contribution will be used to pay for training for the firefighters, and
WHEREAS, the financing and spending plans have not been established for the contribution received, and
WIIEREAS, the Mayor recommends that the following addition be made to the 2010 budget:
FINANCING PLAN: Current Budeet Chanee
001 — General Fund
05120 — Fire Fighting & Paramedics
6905 — Contr. & Donations - Outside 0.00 4,000.00
0.00 4�
SPENDING PLAN:
001 — General Fund
05100 — Fire Pians & Training
0256 — Registrarion
Bud et
4 000.00
a oo�o.o
816.00 4,000.00 4,816.00
sl� a� 4 R 16.00
NOW, "THEREFORE BE IT RESOLVED, that the Saint Paul City Council, on behalf of the citizens of Saint Paul, accept this
con7riburion of $4,000.00 from the Minnesota Boazd of Firefighter Training and Education, eactend their sincere appreciation to
the organization, and approve the changes to the 2010 budget.
Adoption Certified by Couttci ecretary
By: � � i
Approved ay : Date LOLO
By: �
Requested by Department of:
�
10-179
Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
i FR - '°
i Contact Person & Phone:
Keith Morehead
i 644-9133
� Must Be on Councii Agenda by (Date):
Doc. Type: �SOLUTION W/$
TRQNSACTfON
E-DocumeM Requited: Y
Dxument ContacL ���� �Casse
02 FEB 2010
�
Assign
Number
For
Routing
Order
Comact Phone: 728-6257 i I
i
Total # of Signature Pages _(Ciip All Locations for Signature)
; Green Sheet NO: 3097558
2 jFioancial Services 1 bffice Fnancial Services DI
3 Cl'tyAttomey Citv -- Attomey __ �_
4 syor's OH'ice 1 L MaYOrlAssisfant
5 ;Cooncil C5ty C uno�cil
6'CitY Clerk �; City Qerk I
AcUoa Requested: �
To approve the Council Resolution for the Saint Paul Fue Depariment to accept a conhibution of $4,000.00 from ffie Minnesota
Boazd of Firefighter Training and Education to provide training for firefighters. Also, to establish the spending and financing plan
for the money received.
Recommendations: Approve (A) or Reject (R):
Planning Commission
CIB Committse
Civil Service Commission
Personal5ervice Contracts Must Answx the Following 4uestions:
1. Has this person/firm ever Worked under a contract for this departmenY?
Yes No
2. Has this person/firtn ever been a city employee?
Yes No
3. Dces this persorJfirtn possess a skiil rwt nocmally possessed by any
current cily employee?
Yes No
Explain alI yes answers on separate sheet and attach W green sheet.
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
The Minnesota Boazd of Firefighter Training and Education teceived some money fram the State of Minnesota Fue Marshal to awazd
rennbnrsement for iraining expenses to various fire deparhnents in the state and has awazded the Saint Paul Fire Department
$4,000.00.
Advaniages If Approved:
A financing and spending plan will be established for the conhiburion received from the Minnesota Boazd of Fuefighter Training and
HducaYion.
DisadvaMages H Approved:
None.
DisadvanWges If Not Approved:
The Saint Paul Fire Depaztment will not be able to accept the contciburion of $4,000.00 from the Minnesota Boazd of Fuefighter
Training and Educarion.
Total Amount of $q 000.00
Trensaction:
Funding Source:
Financial lnformation:
(Explain)
CosURevenue Budgeted:
Activity Number:
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February 2, 2010 8:07 AM Page 1