Loading...
D002261C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR u ADMINIS'I'RATIVE ORDER BUDGET REVISION APP , o ��, � Doo a a� � -City Cierk (ori9+na1) No: 265006 - Finance Dept's Accoufrtng Division Date: �_Q 7� -POlice Dept, Acwu�rtng Unit ADMINISTRATiVE ORDEIt, 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 Sk Paul Police Department to amend the 2002 budget of the General Fund (001), the Director of the Office of Financial Services is anthorized to amend said budget in the following manner: FROM• 001- General Fu¢d 04000 - Office of the Chief Ol ll - Full-Time Permanent 0439 - Fringe Benefits 04001- Fleet 0829 - Other Self Propelled Vehicles 04102 - Park Rangers 0439 - Fringe Benefits 04301- Records 0439 - Fringe Beuefits 04308 - Communications Serv. & Maint 0439 - Fringe Benefits 04340 - Building Maintenance 0439 - Fringe Benefits TO: • 001- General Fund 04001- Fleet 0439 - Fringe Beneffts 04100 - Operations Administration 0439 - Fringe Benefits 04300 - SuppoM Services Administration Ol l l- Full-Tyme Permanent 0219 - Fees-Other Professional Services 0439 - Fringe Benefits 04302 - Communication Center Q439 - Fringe Benefits 04303 - Training Units Ol l l- Full-Time Permanent 0354 - Law Enforcement Supplies 0439 - Fringe Benefits 04304 - Personnel Ol l l- Full-Tyme Permanent 0439 - Fringe Benefits 04305 - Proper[y Room Ol l l- Full-Time Permanent 0439 - Fringe BeneSts 04306 - Crime Laboratory Ol l l- F�til-Time Permanent 0439 - Fringe Benefits 04310 - Systems 0370 - Computer Equipment 04313 - Yrint Shop 0241- Printing - Outside 0362 - Paper Supplies • CURRENT APPROVED AMENDED BUDGET CHANGES BUDGET 5,413,952 (171,627) 5,242,325 1,707,318 (51,270) 1,656,048 (183,281) (19,192) (20,063) (8,168) 275,000 57,885 284,531 145,066 91,719 38,693 264,468 136,898 17,040 15 17,055 6,940,056 121,603 7,111,659 284,822 53,797 338,619 0 146,217 146,217 113,894 16,343 130,237 1,014,5 91 13,301 l,Q 28,142 550,210 39,000 164,553 231,672 72,432 99,518 32,063 213,738 62,102 8,677 145,785 (20,128) 125,657 (473,729) 49,755 22,040 15,202 3,577 1,586 2,763 472 9,625 2,409 8,669 599,965 61,040 179,755 235,249 74,018 102,281 32,535 223,363 64,511 17,346 0 3,177 3,177 15,000 3,178 18,178 473,729 i �'( ' �f 2 °�` 3 Approve by: Financial Services irector Date yearentlAO-GF-2002 ��aa� DEPq:iTiNENTlOFFICEICOUNCIL DATEINITIATED Poticenepartment 3/12/03 GREEN SHEET No. 205006 G CONTACT PER50 8 PHON INmaUDA7E INIiNUDA7E ChiefWilliamFinney 292-3588 1 oeruerxarrwxECron cou+cn. BE ON COUNCIL AGENDA 8Y (DATE) se process ASAP. �,.�� �a�K �FNNIG4LSERVICESqR_ �FPWKlALSERY/ACCIG � rwYOR(ORASSISiANT)_ I I ��I TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) CTION REQUESTED Approval of the attached administrauve order which will transFer budget money to provide sufficient funding at the budgetary control levels of the Police Department's 2002 General Fund Budget (001). RECOMMENDATION Approve (A) or Reject (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has this perso�rm ever worked under a contract for ihis depaAment? PLANNING COMMISSION YES NO CIB COMMITTEE 2. Has ihis perso�rm e�er been a city employee? CIVIL SERVICE COMMISSION vE5 NO 3 Dces this perso�rm possess a skill not normally possessed by any current aty empioyee� YES NO 4. Is ihis persoNfirm a targeted vendoR YES NO Explain all yes answers on separate sheet and attach to green sheet TING PROBLEM ISSUE, OPPORTUNIN (WHO, WHAT, WHEN, WHERE, WHY) To provide adequate funding at the budgetary control levels of the Police DepartmenYs 2002 General Fund Budget (001). ADVAN7AGESIFAPPROVED The Police DepartmenYs 2002 General Fund Budget (001) will have adequate funding at the budgetary conuol levels. DISADVAN7AGESIFAPPROVED None. DISADVANTAGES IF NOT APPROVED The Saint Paul Police Department's 2002 General Fund Budget (001) will be overspent at the budgetary control levels. 70TAL AMOUNi OF TRANSACTiON S O.00 COSTIREVENUE BUDGETED (CIRCLE ONE) YES NO F�NOMG SOURCE C:eneral Fund (001) ACTIVITY NUMBER V3ISOIIS � FINANCIAL INFORMATION (EXPIAIf� �� yeazendAO-GF-2002-gS205006