D10806 Whits — City Clerk CITY 01F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
()N'F[GF OF T)ril: MAYOR
No: �V(
ADMINISTRATIVE ORDER I"ab•4o
• lit'IX;ET REN ISION Date:
:AD.NMN'ISTRXM7E ORDER,Consistent with the OLICt granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director of the Department of
to amend the 19-90_budget of the SPECIAL fund,the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
FROM: 436 — SPECIAL PROJECTS—POLICE Budget Change Budget
34127 — NARCOTICS CONTROL GRANT
SURVEILLANCE
0283 — RENTAL—VEHICLES 14,400.00 (7,200.00) 7,200.00
0298 — INVESTIGATIONS 20,348.00 (1,200.00) 19,148.00
34,748.00 (8,400.00) 26,348.00
TO: 436 — SPECIAL PROJECTS—POLICE
34127 — NARCOTICS CONTROL GRANT
SURVEILLANCE
0251 — TRANSPORTATION 1,000.00 2,800.00 3,800.00
• 0252 — LODGING, MEALS, ETC. 1,800.00 2,800.00 4,600.00
0253 — REGISTRATION FEES—OUT OF TOWN 800.00 2,800.00 3,600.00
3,600.00 8,400.00 12,000.00
NET CHANGE —0—
THE ABOVE WILL AUTHORIZE THE TOTAL TRANSFER OF $8400 FROM THE
NARCOTICS CONTROL GRANT SURVEILLANCE RENTAL—VEHICLES AND
INVESTIGATIONS OBJECT CODES TO THE TRANSPORTATION, LODGING—MEALS—ETC.,
AND REGISTRATION FEES—OUT OF TOWN OBJECT CODES OF THE NARCOTICS
CONTROL GRANT SURVEILLANCE.
1190A � f
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Prepared by:Activity Manager ` Approved by:Mayor 11)
lv� /.fw �L464i►2J I — �
Requested by:Department director Date
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
FoLICE L9 - -q0 GREEN SHEET NO. 7226
INITIAL/DATE INITIAL/DATE
CONTACT PERSON&PHONE DEPARTMENT DIRECTOR ❑CITY COUNCIL
CHEIF 11cCUI'CHEON ASSIGN CITY ATTORNEY CITY CLERK
NUMBER FOR
"IST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
TRANSFER OF FUNDS TO ALLOW FOR TRAINING OF NORCOTICS OFFICERS.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL
_PLANNING COMMISSION - CIVIL SERVICE COMMISSION ANALYST PHONE NO.
CIB COMMITTEE
COMMENTS:
_STAFF
_DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
THE SAINT PAUL POLICE DEPARTAIIIV'I' DESIRES TO TRANSFER FUNDS TO ENABLE SnECIALI=
TRAINING O`F NAROOTICS OFFICERS.
ADVANTAGES IF APPROVED:
OFFICERS WILL RECEIVE TRAINING IN OCMATING NARCOTIC RELATED ACTIVITY.
DISADVANTAGES IF APPROVED:
NONE Fr C I�IF
JAN 1 1990
BUDGFI ()MU
DISADVANTAGES IF NOT APPROVED:
OFFICERS WILL NOT RECEIVE THE NECESSARY TRAINING
RECFIVFn
JAN2 51990
CITY CLERK
OTAL AMOUNT OF TRANSACTION $8400,00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER �14"�
FINANCIAL INFORMATION:(EXPLAIN)
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