D002539C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�roveecop�esto: ADMINISTRATIVE ORDER
- Ciry Clerk (Original)
- Finance Dept's Accounting Division �
- Police Dept Aeeounting Unit No: �(1� a"��
Date: l��?� �f'
Green Sheet # 3028420
1 WHEREAS, the Saint Paul Police Department is seeking authority to pay for related travel expenses
2 which include registration, travel, and per diem for one Internet Crimes Against Children (ICAC)
3 Task Force participant (non-city employee) to attend ICAC Information Technical (IT) training for
4 investigators to be held in Louisville, KY, December 12-16, 2005; and
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6 WHEREAS, the ICAC Task Force's mission is to form a multi-jurisdiction operation that investigates
7 crimes involving child pornography and exploitation of chffdren online; and
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9 WHEREAS, this training is specifically designed to assist task force members in the proper
10 investigtion of crimes involving child pornography and exploitation of children online; and
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WHEREAS, the public purpose of this training is to train one ICAC Task Force member to properly
perform computer forensic examinations on ICAC cases and training on tools needed for successful
cases completion; and
BE IT ORDERED, that the proper city officials are hereby ordered to pay for the above mentioned
travel expenses related to this training for one non-city employee, not to exceed $1,000 from
accountcode 436-34056-02xx.
•( � rO �
A y: City Attomey Date
ICACLouisvilleKYDec12 76 05.ao.xls
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
DepartmenVoffice/eouncil: DaM Inkiated:
Po -poli�e�� 19-0CT-05 Green Sheet NO: 3028420 .
onpct Person 8 Phone• Deoartrnent Sent To Person InitiaUDate
Chief John Hartington � 0 G D arhnent Police De artment
26Cr5588 �,,�9n 1 olice artment D artment Director
Must Be on Council /�enda by (Date): Number Z � ptt rne i A m �
For
RoUting 3 �nancial Services Ofllce Fnancial Servi
Order 4 i Clerk Ci rk
5 olice De arhnent Police De artment
ToWI # of Signature Rages _(Clip NI Locations for Signature)
Action Requested:
Approval of the attached administrafive order authorizing funds to send one Intemet Crimes Against Cluldren (ICAC) task force
participant who is not a city employee to attend the ICAC Infomiarion Training (IT) in Louisville, KY on December 12-16, 2005.
(For addirional information please give Cdr Rick Anderson a call at 651-266-5882.
Recommendations: Approve (A) or Reject (R): Personal Service Contrects Must Mswer the Following Questions:
Planning Commission 1. Has this person/firm ever worked under a contract for this department?
CIB Committee Yes No
Civil Service Commission 2. Has this person/firm ever been a city employee?
Yes No
3. Does this person/firm possess a skill not normally possessed by any
, curcent city employee?
Yes No
Explain all yesanswers on separate sheet and attach to green sheet
Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why):
The ICAC Task Force's mission is to form a mulri jurisdicrional operarion that invesrigates crunes involving clilld pomography, and
exploitarion of children via the Internet. The ICAC gram has funds set aside to cover tlus type of training.
AdvantaqeslfApproved:
I Approval of the order will a11ow the task force to send an ICAC task force participant who is not a city employee to receive training
relating to the investigations the task force works on.
Disadvantaqes If Approved:
None. ,
�C� 2 3 2005
� -
Disadvantages If Not Approved:
The invesrigator will miss an opportunity to improve their abilities relating to computer investigations and the exploitation of children.
Total Amount of � . � IA 7n
Transaction- fVW osURevenue Budgeted:
� RECEIVED
Fundinq Source: ICAC grant Activitv Number: 436-34056-02XX
Financial lnformation: �QV o 3 ZOOc
✓ (Explain) J
C�TY CLER!(