D-8049 White — City Clerk CITY OF SAINT PAUL
Pink — Finkcce Dept.
Canary— Dept.
OFFICE. OF THE MAYOR }� // G�
No:.fJ'". 8O4 /
ADMINISTRATIVE ORDER
Date: V/6/R.
•
ADMINISTRATIVE ORDER, in the matter of the requirement of the City of Saint
Paul that payment for services not authorized by a contract or the
Purchasing Division must receive mayoral or council approval ; and
WHEREAS, the St. Paul/Ramsey Nutrition Program conducted a Brown Bag
Lecture, "Cholesterol : Your Heart"to the employees of the City of Saint
Paul on April 15, 1986 for $25.00; and a series on "A Losing Proposition"
for five city employees at $10.00 per person at $50.00 on April 3 to
June 5, 1986 and;
WHEREAS, the fee for these presentations is $75.00; therefore be it
ORDERED, that the City of Saint Paul through it's Mayor approve payment
of $75.00 to St. Paul/Ramsey Nutrition Program.
Fund No. 001-00157-0219
• c--) 13 L
Director of Fin ce & Mana ment p , /at
4-04‘
APPRO AS TO FO:
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„OP( / IIIPIIPW‘iva. , ,f,!. ,
Assi tant City Attorney Department Head
■
Administrative Assistant to Mayor _
Personnel -Employee Rel . & Trnq. DEPARTMENT ` � `' g ct. 42029
Pamela Monng CONTACT
OR
298-68,5?" PHONE
reen/ See3 May 12, 1986 DATE
ASSI NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director ,/ Director of Management/Mayor
4 Finance and Management Services Director 5 City Clerk
Budget Director
7- City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
To reimburse the instructor for conducting a Brown Bag Series on April 15, 1986
and a Losing Proposition series April 3 to June 5, 1986.
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
Jta,r 1,
$25.00 Total is: $75.00 JI"IIV 1 1 jj
$50.00 P � s EE
•
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $75.00 quired if under
$10,000)
Funding Source: 001-00157
Activity Number: 0219
RECEIVED
ATTACHMENTS (List and Number All Attachments) : JUN 1 1 1986
OF;ICE OF THE DIRECTOR
1 administrative order r Ol OTC.+FNT OF FINANCE
1 registered bill MA, ACtNiE.NT SERVICES
DEPARTMENT REVIEW CITY ATTORNEY REVIEW , �
Yes X No Council Resolution Required? Resolution Required? Yes £4 o
,es X No Insurance Required? Insurance Sufficient? Yes No /yam
es 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.
REGISTERED BILL , ,,, DA F. ISSUED 1
Cho3tG,
,1 ttoLL, )l5 Ci �'�t 5 v 1/34
#•.FKE ALL CHECKS PAYABLE FINANCE AND MANAGEMENT SERVICES RETURN
FINANCE CASH . D
10E
?1D C IT HALL.ST.
THE DEPARTMENT O
PgVL,MN 55102.
NOTE — THIS BILL IS DUE UPON RECEIPT
ESCRIPT ION
t flic rc- ! -1 D , of the
Services provided by your name
St. Paul- Ramsey County Nutrition Program.
Service: (describe service or list presentation title) pS,vv
0;,.,--c)17.,. 6r7() - L, tt-6 lf'sL v
��-.L( // 6-Lt:---- •y—L- b
01-0J 4 i)9 /:40;f6.:,-1 -ii 7 o---1.- L 1
Or) GY�
� L --.
/0 2f� { leS'
• Date Service provided: 1S,(TO
Actual cost of providing service:
(a + b)
a.Community Health Service contribution to fee: actual cost less bill
• b.Amount to be paid to St. Paul-Ramsey County Nutrition Program:
wcccuNTNUMafR c/sl s) I ) C/o)
ACTIVITY RECEIPTCOSTCTR GA.
RE ) AMOUNT
C
R
. E
D
T .
PAY THIS AMOUNT
REGISTERED AND APPROVED—ACCOUNTING DIVISION
CERTIFIED CORRECT—ISSUING DEPARTMENT
•
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