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D10851 White — city clerk CITY O F ►SAINT PA U L Pink ,— Finance Dept. Canary— Dept OFFICE, OF THE MAYOR No. DO ADMINISTRATIVE ORDER Date. • ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized and directed to enter into an agreement with Earle Brown Continuing Education Center, 1890 Buford, to provide services to the Division of Parks and Recreation in connection with the Division Conference, which provides training to the 300 full-time parks and recreation employees, scheduled for March 6, 1990 at a cost not to exceed $3,720. Funding Code: 03132-0256-33310 - $1200 03170-0256-33310 - $1230 03172-0256-33310 - $1000 33170-0256-33310 - $ 290 • APPROVED AS TO FO M 1 Assistant City Attorney lbepartmenil Head • 'vim d� Date ayor DEPARTMENT/OFFICE/COUNCIL z�etj(L DATE INITIATED Communit~^ Services/Parks & Rec. 2/7/90 GREEN SHEET No. CONTACT PERSON&PHONE INITIAL/DATE IN TI DXTE DEPARTMENT DIRECTOR �CITY COUNCIL ASSIGN CITY ATTORNEY CITY CLERK Claire Martin - 7599 NUMBER FOR 'ST BE ON COUNCIL AGENDA BY(DATE) IROUTING A BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. ORDER AM MAYOR(OR ASSISTANT) ©Parks & Rec. TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Earle Brown Continuing Education Center to provide conference services for Division Conference, March 6, 1990. RLCEIvEn RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OB. I NA « ANALYST "® P"01�g '• 11 tea° U i IJ�V -PLANNING COMMISSION - CIVIL SERVICE COMMISSION _f -CIB COMMITTEE �lc ? COMMENTS: '� 9'-D Community Services STAFF t J 1 � E� Community rr , -DISTRICT COURT . :.> SUPPORTS WHICH COUNCIL OBJECTIVE? 4 :I*, „ i'S''.r.y ter- h`1 „� � F $� 1y 9�,+��` ��a INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): ., j Opportunity to provide all-day training for 300 full-time Parks & Recreation employees. ADVANTAGES IF APPROVED: ,ssist with staff development, which is a component of the Division's Strategic Plan. DISADVANTAGES IF APPROVED: Cost = $3,720 DISADVANTAGES IF NOT APPROVED: Opportunity to provide training is reduced. RECEIVED 161990 CITY CLERK .JTAL AMOUNT OF TRANSACTION S 3720 COST/REVENUE BUDGETED(CIRCLE ONE) ES NO ,,, FUNDING SOURCE Various ACTIVITY NUMBER d3 — b FINANCIAL INFORMATION:(EXPLAIN) O� �`S� V 33 3/© 0,2 s 33/a d3 1 V ` d�s'6 - �33/'9