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D002257��� C I T Y O F S A T N T P A U L " OFFICE OF THE MAYOR ADMINISTRATNE ORDER • BUDGET REVISION Approved Copiw to: ?' -CityClerk(Original) No: L/!/ � ,�j / -Finance5ervices,AccountingDivision Date: 3^���L� � -Police Depi, Accounting Unit Green Sheet # 205002 PAGE 1 OF 2 • L J ADNIlNISTRATIVE 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 Chief of the Saint Paul Police Department to amend the 2002 budget of the Special Revenue Fund 436, the Director of the Office of Financial Services is authorized to amend said budget in the following manner: FROM: 436 - Police Special Projects 34129 - Police Parking Lot Ol l l- Full-Time Permanent Salaries 34132 - Communications Services 011l - Fu11-Time Permanent Salaries 34194 - LLEBG V 0547 - Payment to Subcontractor 34195 - LLEBG VI 011l - Full-Time Permanent Salaries 0141- OveMime 0439 - Fringe Benefits 0848 - Capitalized Equipment CURRENT APPROVED AMENDED BUDGET CIIANGES BUDGET 23,049 (16,600) 6,449 47,344 (42,007) 5,337 150,000 (9,703) 140,297 49,182 (99) 49,083 1�2,058 (101,390) 668 33,002 (19,778) 13,224 130,924 (32,04'n 98,877 (221,624) FSuid 436 AO 02 C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR ADMIl\ISTRATIVE ORDER BUDGET REVISION • APProved Copies to: -City Clerk (Original) Finance Services, 0.ccounting Oivision 21,560 68,896 36,282 70,000 41,000 5,500 45,333 44,1(10 5,900 40,150 0 5,350 -PoliceDept,AccountingUnit GreenSheet# 205002 CURRENT APPROVED AMENDED BUDGET CHANGES BUDGET • C J TO: 436 - Police Speciat Projects 34056 - Intemet Crimes Against Children 0439 - Fringe Benefits 34067 - Juvenile Accountability 7nc. Block Grant 0141- Overtime 0439 - Fringe Benefits 34068 - State Incentive Grant 0219 - Fees-Other Professional Service 34070 - Weed & Seed-Thomas/Dale 0141- Overtime 0439 - Fringe Benefits 34119 - Automated Pawn System 0299 - Other-Miscellaueous Services 34141- Ernn Weed & Seed 0141- Overtime 0439 - Fringe BeneSts 34142 - Weed & Seed-University/Summit 0141- Overtime 0389 - Other-Miscellaneous Supplies 0439 - Fringe Benefits 34146 - Night Cap Grant 0141- Overtime 0439 - Fringe Benefits 341A7 - Safe & Sober Grant 0141- Overtime 0396 - Field Equipment 0439 - Fringe BeneFts 34145 - Underage Compliance Check Grant 0141- Overtitne 0439 - Fringe Benefits 34149 - HEAT Overtime Grant 0141- Overtime 34157 - Impaired Motorcyclist Campaign 0141- Overtime 0439 - Fringe Benefits 34191 - School Resource Grant 011l - Full-Time Permanent Salaries 34193 - LLEBG iV Oldl - Overtime 0439 - Fringe Benefits 34194 - LLEBG V 0141- Overtime 0439 - Fringe Benefits 34196 - LLEBG VII 0547 - Payment to Subcontractor 34302 - Alcohol Saturation Grant 0439 - Fringe Benefits 25,000 3,340 3,453 3,SOp 500 55,100 92,674 93,584 23,840 No: Date: 86 37,709 6,355 13,870 1,319 70 2,825 15,281 1,913 19,456 12,851 2,552 1,059 141 12,012 2,501 1,491 2,571 344 28 4,298 561 99 12,577 2,247 53,687 4,011 9,703 21,646 106,605 42,637 83,570 42,319 5,570 48,158 59,381 7,813 59,606 12,851 7,9Q2 1,059 141 37,012 5,841 4,944 6,071 844 55,128 4,298 561 92,773 12,577 2,247 147,271 27,851 9,703 2,350 7 2,357 � � Approved by: Finan 'al Services ireMor Date DEPdRTdENTAFFICEICOUNCIL DATE INITIATED �ot�cevepartment 3/3/03 GREEN SHEET No. 205002 �/ CONTA ERSON H NE INmAVDAiE INRUL/DAiE Cltief William Finney 292-3588 1 oEV,�TrExraaECroa cwna� MUST BE ON CAUNqL AGENDA BY (DATE) piOCCSS ASAP ❑rnvnTronxer �rraErsK �FNNCUJ.SERVICEStl0._ �F8lCNMLSEIIVIACCTG � YOR�00.ASSL4TMlf) �PIGN�S �a TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATUREj CTION REqUESTED Signatures requested on the attached Administrative Order, approving the transfer of budgeted line items in the Police DepartmenYs 2002 spending budget for special revenue fund 436. RECOMMENDATION ApPfoVe (A) of RejeCt (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has this perso�rtn ever worked under a contract for this department? PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has this personffirm ever been a city employee? CIVIL SERVICE COMMISSION YES No 3. Does this perso�rm possess a skiil not normally possessetl by any wrrerR city employee? YES NO 4. Is this persoNfirtn a Wrge�ed vendoR YES NO Explain all yes answers on separate sheet and atlach to green sheef INITIATING PROBLEM ISSUE, OPPOR7UNI7Y (WHO, WHAT, WHEN, WHERE, WHY) • The attached Administrative Order will adjust the spending plans for special revenue fund 436 to reflect the actual eacpendihues for each activity. ADVANTAGESIFAPPROVED The Police Departrnent's acUvity spending budgets for special revenue fund 436 will properly reflect the actual expenditures for 2002. DISADVANTAGESIFAPPROVED None. DISADVANTAGESIFNOTAPPROVED Activities in special revenue fund 436 will not have appropriate spending plans for 2002. 70TAL AMOUNT OF TRANSACTION 5 0 C0.ST/REVENUE BUDGETED (CIRCLE ONE) YES NO �NG SOURCE Special Revenue Fund 436 ACTNITY NUMBER V8II0115 FINANCIAL INFORMATION (EXPLAIN) Fund 436 Yeaz-End AO.GS2002