D11432 White — City C��rk C1 I TY O F SA I 1\'T ��A U L
Pi�k — Finanee Wpt. �
Gnsrv— O�pt. �
()N'1''ICF OF Ttil: MAYUR /'nII � (�^
No:
1J �� F
• ADMINISIRATIVE ORDER ��ab_�(
i I3i'1X;ET ItF�'ISIO� Date:
:�D�IL��IS�.��� )RDER,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the�Director of the Department of Pol ice
to amend the 19 91 budg of the Special fund.the Director of the Department
of Finance and Manageme�Services is authorized to amend said budget in the following manner:
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Cunent Amended
; Budget Change Budget
FROM:436—POLICE SPEC PROJECTS
—34120—SPECIA INVESTIGATIONS
—0298—INVEST GATIONS 34,450.00 (1,192.00) 33,258.00
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� 34,450.00 (1,192.00) 33,258.00
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T0:436—POLICE SPEC AL PROJECTS
• —34120—SPECI INVESTIGATIONS
—0851—RADIO QUIPMENT 0.00 1,192.00 1,192.00
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0.00 1,192.00 1,192.00
NET CHANGE 0.00
THE ABOVE CHANGE WI AUTHORIZE THE TRANSFER OF $1,192 IN THE SPECIAL INVESTIGATIONS
ACTIVITY OF THE POLI�E SPECIAL PROJECTS FUND. THIS TRANSFER OF MONIES WILL PROVIDE ADEQUATE
COVERAGE FOR THE PURGHASE OF A TX602A SURVEILLAE DEVICE.
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�031391A
Prepared by:Activity Manspe► qpprp�py;� �
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Requested by:DepaRment director pe�
� - l�i I 432 �
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED N� _ 1417 4
Police - Detectiv Division 3-7-91 GREEN SHEET
CONTACT PER30N 6 PHONE INITIAUDATE INITIAUDATE
m DEPARTMENT DIRECTOR �CITY COUNCIL
. D . O 1 s o n 2 2-3 6 8 0 A881GN �CITY ATTORNEY CITY CLERK
NUMBER FOR UDGET DIRECTOR FIN.&MGT.SERVICES DIR.
BE ON COUNCIL ACiENDA BY(DAT op .I I S � ORDER p �
�MAYOR(OR ASSISTANn
TOTAL#OF SIGNATURE PAG S 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUE3TED:
Transfer $1 192 .00 from account 436 34120 0298 40030 to account
436 34120 0 51 40030 .
RECOMMENDATIONS:Approve(A)or Re� (Fq PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWINl3�UESTION8:
_PLANNINO COMMISSION _CIVIL SERVICE COMMISSION �• Has this persOn/firm ever worked under a contract for this department?
_CIB COMMITfEE _ YES NO
2. Has this person/firm ever been a city employee?
_STAFF — YES NO
_DISTRICT COUR7 _ 3. Does this personlfirm possess a skill not normally possessed by eny current city employee?
SUPPORT3 WHICH COUNCIL OBJECTIV YES NO
Explaln all yes answera on separate shest and attach to groen shsst
INITIATINQ PROBLEM,133UE,OPPORT NITY(Who,Whet,Whsn,Where,Why):
Expenditur to replace TX602A surveillance device expanded in an
ongoing cr 'minal investigation .
ANTAGES IF APPROVED:
TX602A is n essential component to use p� the base unit .
DISADVANTAOE3 IF APPROVED:
�CG��
None
MAR 2 � 1991
6UDGfT O�FI�E
DISADVANTAOES IF NOT APPROVED:
Without th TX602A the remaining equipment is not functional .
RECEIVED
_ MAR 2 6 1991
� l l CITY CLERK
TOTAL AMOUNT OE.�NSACT N $ 1 � 1 9 Z . O O COST/REVENUE BUD(iETED(CIRCLE ONE) YES NO
FUNDIN(330URCE Special Ftlrid (436) ACTIVITYNUMBER 34120
FINANCIAL INFORMATION:(EXPLAIN) d�