HomeMy WebLinkAbout25-Police Department
CITY~OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: WAYNE HARP, ASSISTANT CHIEF Subject:
OF POLICE
Authorization from the Mayor and
Common council to ammend the FY
1996/97 budget
Dept: POll CE
Date: MAY 13, 1997 (''''~.r!~~iL
Synopsis of Previous Council action:
NONE
Recommended motion:
That $50,000 in Patrol Division salary savings be transferred into
the Personnel and Training Division budget for the purpose of
sending sworn personnel to POST training courses for the remainder
of the fiscal year; further, that $6,600 in overtime funding be
transferred to professional/contractual services to cover the
Police Department's share of the CAL-ID payment to the San
Bernardino Sheriff's Department.
~~ ~re
Contact person:
Wayne Harp, Assistant Chief
Phone:
384-5603
Supporting data attached:
Yes
Ward:
FUNDING REQUIREMENTS:
Amount:
$56,600
Source: (Acct. No,)
001-213-5011 and 001-219-5015
(Acct. DescriPtion)
Salaries and Overtime accounts
Finance{bJJL~lI /2;L
Council Notes:
75-0262
(, 1:t)!3:L
Agenda Item No. :15
CfTY'-OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Transfer of $50,000 from salary savings in Oivision 213, Patrol, 001-213-5011 to
Divi5ion 224, Personnel and Training, 001-224-5134. Additional monies are required
for the attendance of sworn personnel to POST mandated training courses. Due to
the constant re-assi gnment of personnel and supervi sory staff, the department is
anticipating an additional $50,000 in expenditures during the current fiscal year.
It is essential that the department remain in compliance with all mandated training
requirements set forth by the Commission on Peace Officer Standards and Training.
Transfer of $6,600 in overtime fundi ng from account 001-21 9-5015 to account 001-
219-5505, Professional/Contractual Services, to cover current deficit of approximately
-$6,600 in account 001-219-5505, due to additional charges incurred for the depart-
ments share of it's participation in the CAL-ID Program. Overtime expenditures
wi 11 remain within budgeted funding in Division 219, after the transfer of funds
into the Professional/Contractual Services account, by fiscal year end.
75-0264