D-8147 Whit* — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: �[+' F�`T 7
ADMINISTRATIVE ORDER /
Date: /6)//
•
ADMINISTRATIVE ORDER,
That the proper City officials are hereby authorized to remit the sum of
$160.00 to John D. Douthit, 1902 Berkeley Avenue, St. Paul, Minnesota for
8 hours of professional services (Fingerprint Class) rendered to the St. Paul
Police Department on September 25-26, 1986; a copy of said order to be kept
on file and of record in the Department of Finance and Management Services.
Account Code #04303-219-060
•
APPROVED AS TO F RM
e/f/0_7rt,
As ' tant City Attorney ,„4,(.Department Head
410
Date )° • IL
Administrative Assistant to Mayor
Police (Training) DEPARTMENT L— ' N� 3857
Lieutenant Mike Smith CONTACT
Octobers PHONE
re en
October 9, 1986 DATE e e3
ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) :
Department Director 2 Director of Management/Mayor
3 Finance and Management Services Director City Clerk
Budget Director
City Attorney
WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/
Rationale) :
John D. Douthit, 1902 Berkeley Avenue, St. Paul , Minnesota be paid the sum of $160.00 for
8 (eight) hours of professional services (Fingerprint Class) rendered to the St. Paul
Police Department on September 25-26, 1986.
OCT i o 1g 35
COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED:
RECEIVED my A �i Ut 4EY
$160.00 budgeted, no personnel impact. OCT 4 1Y86
MAYOR'S OFFICE
•
FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa-
ture not re-
Total Amount of Transaction: $160.00 quired if under
$10,000)
Funding Source: General Fund
Activity Number: #04303-219-060
ATTACHMENTS (List and Number All Attachments) :
Administrative Order
DEPARTMENT REVIEW CITY ATTORNEY REVIEW
Yes X No Council Resolution Required? Resolution Required? Yes X No
EYes X No Insurance Required? Insurance Sufficient? Yes r No 4', y
Yes 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.