D-7984 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: P- 79 O I'
ADMINISTRATIVE ORDER
Date: 1///4/7;p6
411"
ADMINISTRATIVE ORDER,
The City has given the Department of Community Services spending
authority in Fund 301 , titled "Human Services Initiative" , for the
purpose of continuing the City' s support of the Emergency Care Fund
of the United Way of the Saint Paul Area. The City accepts their
proposal as a contract to provide emergency care services to the
citizens of Saint Paul .
The Department of Community Services has authority to disburse the
budgeted funds upon receipt of an invoice from the United Way
Organization detailing the Saint Paul organizations and services
being funded with these funds.
•
APPROVED AS TO FORM
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Assis ant City Attorney Department ead
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Administrative Assistant to Mayor
Community Services DEPARTMENT - ?/�
N2 726
Bob Beikler CONTACT
4431 PHONE
4/7/86 DATE reen ee3
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
✓f Department Director 3 Director of Management/Mayor
Finance and Management Services Director 1 City Clerk
Budget Director
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Contract for services with the Emergency Care Fund of the United Way of the
Saint Paul Area. This Administrative Order accepts the proposal as a
contract .
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
r
Approved in 1986 adapted budget . APR 1 0
MA OR. OFFiCE
•
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $40, 000. quired if under
$10,000)
Funding Source: Transfer from General Fund.
Activity Number: 33001
ATTACHMENTS (List and Number All Attachments) :
1 . Administrative Order
2 . United Way Proposal
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes x No Council Resolution Required? Resolution Required? Yes " No
es x No Insurance Required? Insurance Sufficient? Yes No/4
Yes x No Insurance Attached:
(SEE REVERSE SIDE FOR INSTRUCTIONS)
Revised 12/84
HOW TO USE THE GREEN SHEET
The GREEN SHEET has several PURPOSES:
1. to assist in routing documents and in securing required signatures
2. to brief the reviewers of documents on the impacts of approval
3. to help ensure that necessary supporting materials are prepared, and, if �•
required, attached.
Providing complete information under the listed headings enables reviewers to make
decisions on the documents and eliminates follow-up contacts that may delay execution.
The COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS heading provides space to explain
the cost/benefit aspects of the decision. Costs and benefits related both to City
budget (General Fund and/or Special Funds) and to broader financial impacts (cost
to users, homeowners or other groups affected by the action) . The personnel impact
is a description of change or shift of Full-Time Equivalent (FTE) positions.
If a CONTRACT amount is less than $10,000, the Mayor's signature is not required,
if the department director signs. A contract must always be first signed by the
outside agency before routing through City offices.
Below is the preferred ROUTING for the five most frequent types of documents:
CONTRACTS (assumes authorized budget exists)
1. Outside Agency 4. Mayor
2. Initiating Department 5. Finance Director
3. City Attorney 6. Finance Accounting
ADMINISTRATIVE ORDER (Budget Revision) ADMINISTRATIVE ORDERS (all others)
1. Activity Manager 1. Initiating Department
2. Department Accountant 2. City Attorney •
3. Department Director 3. Director of Management/Mayor
4. Budget Director 4. City Clerk
5. City Clerk
6. Chief Accountant, F&MS
COUNCIL RESOLUTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others)
1. Department Director 1. Initiating Department
2. Budget Director 2. City Attorney
3. City Attorney 3. Director of Management/Mayor
4. Director of Management/Mayor 4. City Clerk
5. Chair, Finance, Mngmt. & Personnel Com. 5. City Council
6. City Clerk
7. City Council
8. Chief Accountant, F&MS
SUPPORTING MATERIALS. In the ATTACHMENTS section, identify all attachments. If the
Green Sheet is well done, no letter of transmittal need be included (unless signing
such a letter is one of the requested actions) .
Note: If an agreement requires evidence of insurance/co-insurance, a Certificate of
Insurance should be one of the attachments at time of routing.
Note: Actions which require City Council Resolutions include:
1. Contractual relationship with another governmental unit.
2. Collective bargaining contracts.
3. Purchase, sale or lease of land.
4. Issuance of bonds by City. •
5. Eminent domain.
6. Assumption of liability by City, or granting by City of indemnification.
7. Agreements with State or Federal Government under which they are providing
funding.
8. Budget amendments.