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94-1358 Council File # 44 •1'35$ Q RIGINqL 1 1 ES OLUTION Green Sheet ,� 0 ' S ■ PAUL, ►, :TA �: / Presented By: 7„,,A)41 / �� /,r Referred To: , Committee: Date 1 WHEREAS, the Saint Paul Police Departmen has received a grant from the State of Minnesota, Department 8 of Public Safety for a Police Youth Liaison project in the amount of $50,000, and g WHEREAS, the Saint Paul Police Departmen is required to provide a local match in the amount of $16,667, and 9 WHEREAS, the Saint Paul Police Departmen desires to establish a budget to cover the first six months. and 8 WHEREAS, The Mayor pursuant to Section 1 ►.07.1 of the Charter of the City of Saint Paul, does certify that 19 8 there are available for appropriation funds in xcess of those estimated in the 1994 budget; and I i WHEREAS, The Mayor recommends that the ollowing addition be made to the 1994 budget: 14 FINANCING PLAN CURRENT BUDGET CHANGES AMENDED BUDGET 15 001 - General Fund 16 04100 - Operations Division 17 3699 -40015 - Misc Grant 669,968 25,000 694,968 18 7305 -40015 - Transfer From Special R: enue Fund 70,000 8,334 78,334 19 All Other Fund Financing 145,588,826 0 145,588,826 20 146,328,794 33,334 146,362,128 p2 SPENDING PLAN 23 001 - General Fund 24 04100 - Operations Division 25 0141 -40150 - Over Time 552,000 20,684 572,684 26 0219 -40015 - Professional Services 42,798 5,000 47,798 27 0221 -40015 - Postage 0 150 150 28 0242 -40015 - Print Copy 0 500 500 29 0256 -40015 - Registration 0 2,000 2,000 30 0299 -40015 - Other Misc Services 4,640 250 4,890 31 0349 -40015 - Other Equipment 0 3,500 3,500 32 0389 -40015 - Other Misc Supplies 0 1,250 1,250 33 All Other Fund Spending 145,729,356 0 145,729,356 §6 146,328,794 33,334 146,362,128 36 THEREFORE BE IT RESOLVED, That the Ci i, Council authorizes William K. Finney, Chief of Police, to enter 37 into a cooperative agreement with the State I Minnesota on behalf of the City of Saint Paul and approve the 38 Resolution Authorizing Execution Of Agreem: nt with the Office of Drug Policy in the Department of Public 0 Safety for the project entitled Police Youth Liaison, and 41 THEREFORE BE IT FURTHER RESOLVED, , hat the City Council accepts the grant and adopts the above 42 changes to the 1994 budget for the purpose . implementing the Police Youth Liaision project. Yeas , Nays Absent Requested by Dep me of: Blakey Grimm L/ ✓ Police Guerin Harris Megard By: • Reitman / Mune ✓ ( p I Approval Recommende by B dget '�; - ctor: Adopted by Council: Date \, ' � \qc\� B ' — Adoption Certified by Council Secretary: Form prov • . by City A k rn Approved by 2 fri zt i ! tt , � r Appro,� ' i k ayor fo . ► • , n to oun , il: By: l � BY:/ .rte f C062994B �-� Q DEPARTMENTIOFFICEICOUNQIL QATI INITIATED N • ° 2 7 " Police Department 05/29/94 GREEN SHEET AMR CT P N & PHONE Q DEPARTMENT DIRECTOR ED ED CITY COUNCIL PIITI Chief William Finney 292 -3588 mu p ( cmATTORNEV JCITYCLERK 4 -a FOR MUST BE ON COUNCIL AGENDA BY (DATE) ROWING [2] BUDGET DIRECTOR [J FIN. & MGT. SERVICES DIR. it � �R MAYOR (OR ASSISTANT) As soon as possible. m 0 TOTAL # OF SIGNATURE PAGES 1 (CUP ALL LOCATIONS FOR SKINATURE) ACTION REQUESTED: Pass the attached Council Resolution to accept a: grant from the State of Minnesota for t Police Youth Liaison project in the amount of $50,000. RECOMMENDATIONS: Approve (A) or Reject (R) P .RSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: _ PLANNING COMMISSION CIVIL SERVICE COMMISSION 1. Has this person/firm ever worked under a cataract for this department? _ CS COMMITTEE YES NO STAFF 2. Has this person/firm ever been a city employee? YES NO _ DISTRICT COURT 3. Does this person/firm possess a skin not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO E plain all yes answers on separate sheet and attach to green sheet t • INITIATING PROBLEM, ISSUE, OPPORTUNITY (Who, What, When, Where, Why) The City of Saint Paul Police Department has applied for a grant from the State of Minnesota for the Police Youth Liaison Program. I ADVANTAGES IF APPROVED; This resolution authorizes our participation in the program and sets up spending authority as described in the attachelsCouncil Resolution. The companion Resolution J to this grant is routed under Green Sheet #27921. DISADVANTAGES IF APPROVED: None. SEP 13 1994 '- DISADVANTAGES IF NOT APPROVED: The Saint Paul Police Department will not participate in the Police Youth Liaison Program. r TOTAL AMOUNT OF TRANSACTION $ 50,000 COST /REVENUE BUDGETED (CIRCLE ONE) YES NO 04100 FUNDING SOURCE Grant ACTIVITY NUMBER FINANCIAL INFORMATION: (EXPLAIN)