D11137 White — City Clerk CITY OF SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date:
•
ADMINISTRATIVE ORDER,
WHEREAS, the City has made anti-bias efforts and accessible,
quality child care priorities;
WHEREAS, the City wants to co-sponsor a conference on Anti-Bias
Curriculum for Early Childhood educators organized by Resources
for Child Caring;
SO BE IT that the City allocate $300 from the Child Care Initiative
budget to cover a partial cost of the conference.
APPROVED AS TO FORM
Assistant City Attorney Department Head
Date
dministrative Assistant to Mayor
V1137
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
Community Services 5q5 10/1/90 GREEN SHEET N° - 12551
CONTACT PERSON&PHONE INITIAUDATE E:] INITIAUDATE
DEPARTMENT DIRECTOR CITY COUNCIL
Deborah Schlick 298-4431 ASSIGN F�CITYATTORNEY CITY CLERK
NUMBER FOR vFAI
JST BE ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR rQJ FIN.&MGT.SERVICES DIR.
October 16, 1990 ORDER MAYOR(OR ASSISTANT)
TOTAL# OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
To approve spending $300 out of the Child Care Initiative budget to
co-sponsor a conference on Anti-Bias Curriculum for Early Childhood
educator organized by Resources for Child Caring.
RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PLANNING COMMISSION CIVIL SERVICE COMMISSION t• Has this person/firm ever worked under a contract for this department?
CIB COMMITTEE YES NO
A STAFF 2. Has this person/firm ever been a city employee?
— YES NO
DISTRICT COURT 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all yes answers on separate sheet and attach to green sheet
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
The increasingly visible signs in our community of bias and assaults,
cross burnings, etc.
RECEIVE0
OCT09 i990
VANTAGES IF APPROVED:
The City enables a community effort to address the problems of
intolerance and bias.
DISADVANTAGES IF APPROVED:
None.
RECEIVED
c,C'f � 1990
aUDGS oFFICE
DISADVANTAGES IF NOT APPROVED:
The City has failed to support an effort in line with a goal its
leaders have identified as a priority.
TOTAL AMOUNT OF TRANSACTION $ 300 . 00 COST/REVENUE BUDGETED(CIRCLE ONE) d;,) NO
FUNDING SOURCE General Fund ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) ,^,
VV