D-8122 white —.City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Denary— Dept.
OFFICE OF THE MAYOR
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No:y� (--./
ADMINISTRATIVE ORDER
Date: VG?3M%'
•
ADMINISTRATIVE ORDER,
That the proper City officials are hereby authorized and directed
to remit to Microfinancial Software and Services, P.O. Box 214073,
Apple Valley, Minnesota 551214, the sum of $100.00 for each four
hour training sessions (up to a maximum of $400.00) on paramedic
Dbase III programming rendered to the Finance and Management
Services Department paramedic staff person. A copy of said order
to be kept on file and of record in the Department of Finance and
Management Services.
4410 Account Code : 001 -01150-0219
Fed ID# 1411 428 637
APPRO D AS TO FORM
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As is ant City Attorney / Department Head
AO I -,. .
Date CA— a —
Administrative Assistant to Mayor
,Finance and Management Services DEPARTMENT 1)- V N? 39 46
• George Splichal CONTACT (1;)-1 ('
292-6741 PHONE �September 15, 1986 DATE re h/ee+
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director 3 Director of Management/Mayor
I Finance and Management Services Director j City Clerk
. Budget Director
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
Training of new staff member in programming which will provide for current updating,
flexibility, and improvement of the Paramedic Billing System.
RECEIVED
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: SFP 7 1986
OFFICE OF THE DIRECTOR
.2�,
R G �v�D DEPARTMENT OF FINANCE
19�6 AND MANAGEMENT SERVICES
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FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction : $400.00 maximum quired if under
$10,000)
Funding Source:
Activity Number: 001-01150-0219
ATTACHMENTS (List and Number All Attachments) : RE.r7fr .
Administrative Order cFp I c 198E
Gil ( rte
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes
DEPARTMENT/ REVIEW
Council Resolution Required? Resolution Required? Yes o
Apes No Insurance Required? Insurance Sufficient? Yes No,,/ '
Yes No Insurance Attached: � �1
(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 ilk
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.