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D11208 .. �.. .rya whet:= cii� cork CITY O F SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFIGR OF THR MAYOR 11 ( 1 ^ ADMINISTRATIVE ORDER I _16_qO • 13UMEf RBISION Date: AD-%ILN'IS M1M'E ORDER,Consistent with the authority 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 Pol ice to amend the 1g 90 budget of the General fund,the Director of the Department of Finance and Management Services is authorized to amend said budget in the following manner: FROM: Current Amended 001 - General Fund Budget Change Budget 04308 - Communications Services & Maint. 0222-40085 - Telephone Monthly Charge 54,680.00 (1,000.00) 53,680.00 0227-40085 - Telephone Non-voice 35,000.00 (4,000.00) 31,000.00 89,680.00 (5,000.00) 84,680.00 TO: 001 - General Fund 04308 - Communications Services & Maint. 0859-40085 - Other Communication Equip 53,963.16 5,000.00 58,963.16 53,963.16 5,000.00 58,963.16 CHANGE 0.00 The above change will authorize the transfer of $5,000 within the General Fund - Communications Services and Manintenance activity. The transfer will provide funding for the installation of an UPS in the Police Department's telephone system that will prevent the dropping of service during a reprogramming phase resulting from a commercial power outage. 6990A Prepared by:Activity Manager Approved by yor knl� L.Ilz 0'° - � ? pr U Requested by:Department director Date 'DEPARTMENT/OFFICE/COUNCIL DATE INITIATED Police �00 l�h Sf, 10i10i90 GREEN SHEET N° - 10759 CONTACT PERSON&PHONE INITIAL/DATE INITIAUDATE DEPARTMENT DIRECTOR �CITY COUNCIL Amy Brown 292-3507 ASSIGN 0 CITY ATTORNEY ®CITY CLERK RUST BE ON COUNCIL AGENDA BY(DATE) NUMBERFOR ROUTING ��UDGET DIRECTOR ®FIN.&,�M,G//T9�EAMtCLSBfR. ORDER E:]MAYOR(OR ASSISTANT) TOTAL# OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Approval of the attached Administrative Order, to transfer funds for the purchase of an uninterruptible power system (UPS) . RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: PLANNING COMMISSION _ CIVIL SERVICE COMMISSION 1. Has this person/firm ever worked under a contract for this department? CIB COMMITTEE YES NO 2. Has this person/firm ever been a city employee? _STAFF 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): When there is a minor commercial power interruption, the Police Departments telephone PBX will drop service for approximately 3 minutes while it reprograms itself. The installation of a UPS ahead of the PBX will prevent this from occurring. DVANTAGES IF APPROVED: Problems of interrupted telephone service will be solved and cost effective use of surplus funds will be effected (surplus funds are the result of cost saving measures that were implemented in the area of telephone service during 1990) . DISADVANTAGES IF APPROVED: None DISADVANTAGES IF NOT APPROVED: ' Problem will continue. RECEIVEO NOV141990 CITY CLERK TOTAL AMOUNT OF TRANSACTION $ 5,000 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE 001 ACTIVITY NUMBER 04308 FINANCIAL INFORMATION:(EXPLAIN) Transfer $1,000 from 0222 and $4,000 from 0227 to 04308-0859-40085 dw