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98-208Retum Copy To: Police Dept Accounting ORIGINAL RESOLUTION CTTY OF SAINT PAUL, NIINNESOTA Presented By: Referred To: CURRENT BUDGET 1 Wt1H;1tr:A;i,'lhe St. Yaul Y011Ce llepartm¢nt Has i¢C¢1V¢A a graIIt IrOm th¢ UtLCe Oi Lrug YollCy IOr a 2 partnership in the East Metro Coordinated Narcofics Task Force with the Dakota County Sheriffs Offiee, and 3 4 WHEREAS, The St. Paul Police Department desires to establish a spending plan that will be reflective of the 5 grant from the Office of Drug Policy, and 6 WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation funds in excess of those estimated in the 1998 budget; and 10 11 WFIEREAS, The Mayor recommends that the following addiHon be made to the 1998 budget: 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FINANCING PLAN: 436-Police Special Projects Fund 34127-Narcotics Control Grant 3699-Other Miscellaneous Grants 7499-Transfer In-Intrafund SPENDING PLAN: 436-Police Special Projects Fund 34127-Narcotics Control Grant 0283-Rental-V ehicles 0298-Investigarions 0547-Payment to Subcontractors 0848-Other Specialized Equipment 90,000 30,000 /9 Conncil File # 9 t� - Z � 8 Green Sheet # ( �j`-�51 Committee:Date: CHANGES 45,000 (5,000) AMENDED BUDGET 135,000 25,000 > > > 35,000 (1,000) 34,000 47,510 (5,000) 42,510 0 60,000 60,000 20,000 (14,000) 6,000 > > , 29 30 THEREFORE BE IT RESOLVED, That the City Council approves these changes to the 1998 budget. Requested by Department of: Adopted by CounciL•Date: ,f`y/A�rck /� /9�I� Adoption Certifie by Council Secretary: B `�' d- �Jb/\/T�� Approved b or:Dat � B3': � � B Approval By: � Form� V BS• Xel-� Services Director: Nareo98 98-2a8 ✓ DFPARTMINT/OFFICE/CAUNCIL �/.TE INIiMTEp St. Paul Police De artment zi2i9a GREEN SHEET No 60451 CONTACT PERSON & PFKKJE x�nquWh inM�ri Chief Finney 292-3588 m..,�rtowccrae a,vmu�u MUST BE ON COUNCIL AGENDA BY (DATEJ Aas�cM NUYB6tFOR tlnAiTOR1EY arvaiRlc ROUi1NCs � �AMNCNLSERNCFtGR NMMGLfERV/I[CT6 �wvoR(u�amsr�xn ❑ TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS F R SIGNATURE) CTIONREQUES7m Signatures requested on the attached Council Resolution to establisn a spending �lan that wi11 be reflective of the grant from the Office of Drug Policy for the East Metro Coordinated Narcotics Task Force. RECOMMENDATIONApprove A wRejeet(R) PERSONALSERVICECONiRACf5MU5TANSWERTXEFOLLOWIN6QUESTIONS: t. Has fhis Persa�rm everwaked untler a canfrad far Nis departmeM? PUWNINGCOMMISSION VES NO CIB COMMITTEE 2. Hes this peBwVfirm e�er bem a ary employce7 CIVILSERVICECAMMISSION YES NO 3. Does th� persoNfirtn possess a sldll not narmallYP� M' �Y ��R� city empbyee7 VES NO 4. Ic thia P���m a tarDeted vendoYt . VES NO EiqYain all Yes answeis on sepa2te sheet arW aft�h to Oreen sheet INITIATINGPROBLEMISSUE,OPPORTUNI7Y(Who,YJhat,When,Where,Why)TI'10 St. P2.ul Police Department Wi5112.S t0, dCCESs funding from the Office of Drug Policy in the amount of $160 for a partnership with the Dakota County Sheriff`s Office entitled the St. Paul/Dakota East Metro Coordinated Narcotics Task Force. St. Paul Police Department will receive $75,000, There is a 25% match for this grant of �25,000. Dakota County Sheriff's Office will receive $60,000 as a subgrantee with a separate 25% match from their office. ADVANTAGESIFAPPROVFD The St. Paul Police Department will continue it's partnership with the Dakota County Sheriff`s Office in the East Metro Coordinated Narcotics Task Force. DISADVANTAGES IFAPPROVED None DISADVAMAGES IF NOT APPROVED The St. Paul/Dakota County East Metro Coordinated Narcotics Task Force will not be operational and wi11 lose grant fundin . TOTAL AMOUNT OF TRANSACTION S 4(1 � nnn COSTRtEVENUE BUDGEim (qRCLE ON� VES NO FUNDINQSOURCE Offi��_t>f nr'�ig Pnlir�+ ACTIVIiYNUMBER 43Fi—'�41�7 FlNANGAL MFORMATION (IXPWM . - <_ .". H ° eiOU�'I ��°��3fG'� ��„3� .'a _ � �;� �. Wa..- t:s�,C ` :� ., v MAR Q 9�g�� �4AR � 5 3��8 . � �-��z��,���� � j . 1: �� !' ��...' y �i�'ii �.a 6` Retum Copy To: Police Dept Accounting ORIGINAL RESOLUTION CTTY OF SAINT PAUL, NIINNESOTA Presented By: Referred To: CURRENT BUDGET 1 Wt1H;1tr:A;i,'lhe St. Yaul Y011Ce llepartm¢nt Has i¢C¢1V¢A a graIIt IrOm th¢ UtLCe Oi Lrug YollCy IOr a 2 partnership in the East Metro Coordinated Narcofics Task Force with the Dakota County Sheriffs Offiee, and 3 4 WHEREAS, The St. Paul Police Department desires to establish a spending plan that will be reflective of the 5 grant from the Office of Drug Policy, and 6 WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation funds in excess of those estimated in the 1998 budget; and 10 11 WFIEREAS, The Mayor recommends that the following addiHon be made to the 1998 budget: 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FINANCING PLAN: 436-Police Special Projects Fund 34127-Narcotics Control Grant 3699-Other Miscellaneous Grants 7499-Transfer In-Intrafund SPENDING PLAN: 436-Police Special Projects Fund 34127-Narcotics Control Grant 0283-Rental-V ehicles 0298-Investigarions 0547-Payment to Subcontractors 0848-Other Specialized Equipment 90,000 30,000 /9 Conncil File # 9 t� - Z � 8 Green Sheet # ( �j`-�51 Committee:Date: CHANGES 45,000 (5,000) AMENDED BUDGET 135,000 25,000 > > > 35,000 (1,000) 34,000 47,510 (5,000) 42,510 0 60,000 60,000 20,000 (14,000) 6,000 > > , 29 30 THEREFORE BE IT RESOLVED, That the City Council approves these changes to the 1998 budget. Requested by Department of: Adopted by CounciL•Date: ,f`y/A�rck /� /9�I� Adoption Certifie by Council Secretary: B `�' d- �Jb/\/T�� Approved b or:Dat � B3': � � B Approval By: � Form� V BS• Xel-� Services Director: Nareo98 98-2a8 ✓ DFPARTMINT/OFFICE/CAUNCIL �/.TE INIiMTEp St. Paul Police De artment zi2i9a GREEN SHEET No 60451 CONTACT PERSON & PFKKJE x�nquWh inM�ri Chief Finney 292-3588 m..,�rtowccrae a,vmu�u MUST BE ON COUNCIL AGENDA BY (DATEJ Aas�cM NUYB6tFOR tlnAiTOR1EY arvaiRlc ROUi1NCs � �AMNCNLSERNCFtGR NMMGLfERV/I[CT6 �wvoR(u�amsr�xn ❑ TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS F R SIGNATURE) CTIONREQUES7m Signatures requested on the attached Council Resolution to establisn a spending �lan that wi11 be reflective of the grant from the Office of Drug Policy for the East Metro Coordinated Narcotics Task Force. RECOMMENDATIONApprove A wRejeet(R) PERSONALSERVICECONiRACf5MU5TANSWERTXEFOLLOWIN6QUESTIONS: t. Has fhis Persa�rm everwaked untler a canfrad far Nis departmeM? PUWNINGCOMMISSION VES NO CIB COMMITTEE 2. Hes this peBwVfirm e�er bem a ary employce7 CIVILSERVICECAMMISSION YES NO 3. Does th� persoNfirtn possess a sldll not narmallYP� M' �Y ��R� city empbyee7 VES NO 4. Ic thia P���m a tarDeted vendoYt . VES NO EiqYain all Yes answeis on sepa2te sheet arW aft�h to Oreen sheet INITIATINGPROBLEMISSUE,OPPORTUNI7Y(Who,YJhat,When,Where,Why)TI'10 St. P2.ul Police Department Wi5112.S t0, dCCESs funding from the Office of Drug Policy in the amount of $160 for a partnership with the Dakota County Sheriff`s Office entitled the St. Paul/Dakota East Metro Coordinated Narcotics Task Force. St. Paul Police Department will receive $75,000, There is a 25% match for this grant of �25,000. Dakota County Sheriff's Office will receive $60,000 as a subgrantee with a separate 25% match from their office. ADVANTAGESIFAPPROVFD The St. Paul Police Department will continue it's partnership with the Dakota County Sheriff`s Office in the East Metro Coordinated Narcotics Task Force. DISADVANTAGES IFAPPROVED None DISADVAMAGES IF NOT APPROVED The St. Paul/Dakota County East Metro Coordinated Narcotics Task Force will not be operational and wi11 lose grant fundin . TOTAL AMOUNT OF TRANSACTION S 4(1 � nnn COSTRtEVENUE BUDGEim (qRCLE ON� VES NO FUNDINQSOURCE Offi��_t>f nr'�ig Pnlir�+ ACTIVIiYNUMBER 43Fi—'�41�7 FlNANGAL MFORMATION (IXPWM . - <_ .". H ° eiOU�'I ��°��3fG'� ��„3� .'a _ � �;� �. Wa..- t:s�,C ` :� ., v MAR Q 9�g�� �4AR � 5 3��8 . � �-��z��,���� � j . 1: �� !' ��...' y �i�'ii �.a 6` Retum Copy To: Police Dept Accounting ORIGINAL RESOLUTION CTTY OF SAINT PAUL, NIINNESOTA Presented By: Referred To: CURRENT BUDGET 1 Wt1H;1tr:A;i,'lhe St. Yaul Y011Ce llepartm¢nt Has i¢C¢1V¢A a graIIt IrOm th¢ UtLCe Oi Lrug YollCy IOr a 2 partnership in the East Metro Coordinated Narcofics Task Force with the Dakota County Sheriffs Offiee, and 3 4 WHEREAS, The St. Paul Police Department desires to establish a spending plan that will be reflective of the 5 grant from the Office of Drug Policy, and 6 WHEREAS, The Mayor pursuant to Section 10.07.1 of the Charter of the City of Saint Paul, does certify that there are available for appropriation funds in excess of those estimated in the 1998 budget; and 10 11 WFIEREAS, The Mayor recommends that the following addiHon be made to the 1998 budget: 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FINANCING PLAN: 436-Police Special Projects Fund 34127-Narcotics Control Grant 3699-Other Miscellaneous Grants 7499-Transfer In-Intrafund SPENDING PLAN: 436-Police Special Projects Fund 34127-Narcotics Control Grant 0283-Rental-V ehicles 0298-Investigarions 0547-Payment to Subcontractors 0848-Other Specialized Equipment 90,000 30,000 /9 Conncil File # 9 t� - Z � 8 Green Sheet # ( �j`-�51 Committee:Date: CHANGES 45,000 (5,000) AMENDED BUDGET 135,000 25,000 > > > 35,000 (1,000) 34,000 47,510 (5,000) 42,510 0 60,000 60,000 20,000 (14,000) 6,000 > > , 29 30 THEREFORE BE IT RESOLVED, That the City Council approves these changes to the 1998 budget. Requested by Department of: Adopted by CounciL•Date: ,f`y/A�rck /� /9�I� Adoption Certifie by Council Secretary: B `�' d- �Jb/\/T�� Approved b or:Dat � B3': � � B Approval By: � Form� V BS• Xel-� Services Director: Nareo98 98-2a8 ✓ DFPARTMINT/OFFICE/CAUNCIL �/.TE INIiMTEp St. Paul Police De artment zi2i9a GREEN SHEET No 60451 CONTACT PERSON & PFKKJE x�nquWh inM�ri Chief Finney 292-3588 m..,�rtowccrae a,vmu�u MUST BE ON COUNCIL AGENDA BY (DATEJ Aas�cM NUYB6tFOR tlnAiTOR1EY arvaiRlc ROUi1NCs � �AMNCNLSERNCFtGR NMMGLfERV/I[CT6 �wvoR(u�amsr�xn ❑ TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS F R SIGNATURE) CTIONREQUES7m Signatures requested on the attached Council Resolution to establisn a spending �lan that wi11 be reflective of the grant from the Office of Drug Policy for the East Metro Coordinated Narcotics Task Force. RECOMMENDATIONApprove A wRejeet(R) PERSONALSERVICECONiRACf5MU5TANSWERTXEFOLLOWIN6QUESTIONS: t. Has fhis Persa�rm everwaked untler a canfrad far Nis departmeM? PUWNINGCOMMISSION VES NO CIB COMMITTEE 2. Hes this peBwVfirm e�er bem a ary employce7 CIVILSERVICECAMMISSION YES NO 3. Does th� persoNfirtn possess a sldll not narmallYP� M' �Y ��R� city empbyee7 VES NO 4. Ic thia P���m a tarDeted vendoYt . VES NO EiqYain all Yes answeis on sepa2te sheet arW aft�h to Oreen sheet INITIATINGPROBLEMISSUE,OPPORTUNI7Y(Who,YJhat,When,Where,Why)TI'10 St. P2.ul Police Department Wi5112.S t0, dCCESs funding from the Office of Drug Policy in the amount of $160 for a partnership with the Dakota County Sheriff`s Office entitled the St. Paul/Dakota East Metro Coordinated Narcotics Task Force. St. Paul Police Department will receive $75,000, There is a 25% match for this grant of �25,000. Dakota County Sheriff's Office will receive $60,000 as a subgrantee with a separate 25% match from their office. ADVANTAGESIFAPPROVFD The St. Paul Police Department will continue it's partnership with the Dakota County Sheriff`s Office in the East Metro Coordinated Narcotics Task Force. DISADVANTAGES IFAPPROVED None DISADVAMAGES IF NOT APPROVED The St. Paul/Dakota County East Metro Coordinated Narcotics Task Force will not be operational and wi11 lose grant fundin . TOTAL AMOUNT OF TRANSACTION S 4(1 � nnn COSTRtEVENUE BUDGEim (qRCLE ON� VES NO FUNDINQSOURCE Offi��_t>f nr'�ig Pnlir�+ ACTIVIiYNUMBER 43Fi—'�41�7 FlNANGAL MFORMATION (IXPWM . - <_ .". H ° eiOU�'I ��°��3fG'� ��„3� .'a _ � �;� �. Wa..- t:s�,C ` :� ., v MAR Q 9�g�� �4AR � 5 3��8 . � �-��z��,���� � j . 1: �� !' ��...' y �i�'ii �.a 6`