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D002743C 1 T Y O F S A I N T P A U L OFFICE OF THE MAYOR Approved Copies to: ADMINISTRATIVE ORDER - City Clerk (Originap - Finance Dept.'s Accounting Division - Police Dept. Accounting Unit No: �� "� oate: j�-�7-L^fi Greensneet# 3060215 1 WHEREAS, the Saint Paul Police Department is seeking authority to pay of related travel expenses 2 which include airfare, lodging, meals, etc. for the Vio-Chair of the Police Civilian Internal Affairs 3 Review Commission (PCIARC), who is not a city employee, to attend the Narional Associarion 4 of Civilian Oversight of Law Enforcement annual conference in Cincinnati, OH from October 27-30, 2008; 5 and 6 7 WHEREAS, the public purpose of this conference is to offer training, direction, and information for this 8 unique role as Vice-Chair of the PCIARC and will enable this person to learn new ideas and share 9 experiences with others involved in the review process around the country; and 10 ll BE IT ORDEI2ED, that the proper city officials are hereby ordered to pay for the above mentioned 12 travel expenses not to exceed $2,500. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 Account code: (001)-04000-025X-40001 f� � � /�,���- �o'r 6 � Date App 6y: CiTy Attomey Date V ,� �� . Zr�- v8" Approved by:Dir t, Financiai Se ce Date Q:\FiscalAffairsWO&CR�2008\PCIARCOCT27 3� 08CINCINNATIxIs � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � DepartmenH�ce/Councii: , Date Initiated: -- - � bD �-� �� Pp _PoliceDepartment 01-OCT-08 Green Sheet NO: 3060215 Department � SentToPerson InitiaUDate Contact Person & Phone: � � ' ChiBf JOhn Harfinqton 0 Police Denartment __ Police Depar4nent , 266-5588 � 1 Police De nartment ___ Police Deuar4nen2 �� �� -- AsSign � Must Be on Council Agenda by (Date): ; Number For Routing : Doa Typec OTHER ADMINISTRATIVE �, OMer ORDER ,; E-Document Required: N I I 6 Citv Clerk _ C7ty Clerk ' i 5 Police Uepartment Palice Deoartment � � —_ � , DocumentContact: EvetteScarver ' ' Contact Phone: 266-5547 ' � = � I I Total # of Signature Pages 1 (Clip All Locations for Signature) � � j Action Requested: I ( Signatures on the attached administrative order authorizing the Ciry of Saint Paul Police Depariment to remrt paymenC far h�avel for a �� � non-ciry employee. ', i I I �---------------�--------------- ----------------------------�+ j Recommendations: Approve (A) or Re�ect (R) ', personal Service Contracts Must Answer the Following Questions: I � Planning Gommission � � I' 7 Has this ers n/Frm ever worked untler a oniract for this de artmeni� p o i c p CIB Committee � Yes No Civil Service Commission I 2. Has this person/firm ever been a city employee? I Yes No I 3 Does this persoNFlrm possess a skill not normaliy possessed by any �� current aty employee� � Yes No Expiain all yes answers on separate sheet and attach to green sheet. Initiating Problem, Issues, Opportunity �Who, What, When, Where, Why): The Chair of the Police-CiviLau Intemal Affairs Review Commission (non-city employee) wi11 attend the National Association of Civi]ian Oversight of Law Enforcement (NACOLE) annual conference in Cincmnat�, OH from October 27-30, 2008. The training will enable the chair of this commission to learn about new ideas and share expzxiences with othecs invo]ved m the reaiew process azound the country. Fiaancial Information: (Exptain) 01�. € 1 � bQ�� � _.—_____.—__ _.___�_—____—. ,�i- ^ n—„_, .� , �I� .�; � � � � �� x� October 1, 2008 12:43 PM Page 1 I Toralamountot not to exceed $�560.00 �������� � TransaCtion: CosURevenue 6udgeted: 7� T i Funding Source: 001 Activity Number: 04000 �