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D11041 White - City Clerk CITY O F ►SAINT PA u L Pink — Finance Dept. Canary— Dept. OFFICE OF THE MAYOR No: ADMINISTRATIVE ORDER 8_`3_no • Date: ADMINISTRATIVE ORDER, That the proper City officials are hereby authorized to cover expenses incurred for a media interviewing seminar held for City employees on 6/20/90. Charge to 001-00100-0259 $1500.00 • APPROVED AS TO FORM 06,&1-42) Assistant City Attorne Department Head Date r G o Av Administ live Assistant to Mayor 7 � �0� f DEPARTMENT/OFFICE/COUNCIL DATE INITIATED Mayor 7/23/90 GREEN SHEET NO. 9311 INITIAU DATE INITIAUDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR CITY COUNCIL Barb Zusan, 4323 ASSIGN CITY ATTORNEY CITY CLERK NUMBER FOR ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR ©FIN.&MGT.SERVICES DIR, n/a ORDER MAYOR(OR ASSISTANT]) TOTAL #OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Sign administrative order authorizing payment for media interviewing seminar. RECEIVED RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL Gk PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST JUL � O 1990 PHONE NO. _CIB COMMITTEE I J J U 9 J —STAFF — OPWIFOF THE DIRECTOR kI DISTRICT COURT _ DEPARTMENT OF FINANCE � �` m. �....... SUPPORTS WHICH COUNCIL OBJECTIVES /% D MANAGEMENT SERVICES INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): City employees requested assistance with handling interviews with members of newspaper and electronic media. ADVANTAGES IF APPROVED: City employees will be trained to handle interviews. DISADVANTAGES IF APPROVED: None DISADVANTAGES IF NOT APPROVED: RECEIVED rimes CITY CLERK TOTAL AMOUNT OF TRANSACTION $ $1500. 00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE General Fund--Mayor' s Off iCA%TIVITY NUMBER 001-00100-0259 FINANCIAL INFORMATION:(EXPLAIN) dw