HomeMy WebLinkAbout14-Police Chief
it
CITY OF SAN BEIb..ARDINOAoREQUEST ...OR COUNCIL ACTION
Daniel A. Robbins
From: Chief of Police
Subject:
Dept: Po 1 i ce
Date: March 6, 1990
Honor Guard Expense
. ~~;
Synopsis of Previous Council action:
",
~,':iIoo
" c.'
.if:
None
:::.:.
Ct"!
Cl,)
<;;::<
-,.;
-n
. .
Recommended motion:
That the out-of-state travel to Farmington, New York (previously
approved by the City Administrator) for 7 Police Officers who
served as honor guard members at the burial of Officer Robert
Shultis, be ratified.
UJ4/(
Signature
Contact person:
Daniel A. Robbins. Chief of Police
Phone: 384-5607
Supporting rlata attached:
Yes - Staff Report
Ward:
FUNDING REQUIREMENTS:
Amount: --S 1 ,766.83
Source:
001-229-53315 - Training
'171LY
Finance:
Council Notes:
75-0262
Agenda Item No.
It!
CITY OF SAN BEFt...ARDINO - REQUEST .OR COUNCIL ACTION
STAFF REPORT
Officer Robert Shultis died while on duty February 10, 1990. Services were
held at Our Lady of the Rosary Cathedral on February 15, 1990. The officer
was buri ed fi ve days 1 ater in Farmington, New York. I recei ved pri or
approval from City Administrator Marshall Jul ian to send a pol ice honor
guard at the burial site located in New York. There were a total of seven
Police Department employees who attended as honor guard members.
The San Bernardino Police Officers Association agreed to share equally in
the expenses. Tota 1 cost for the tri p was $3,500. The San Bernard i no
Police Department will pay $1,766.83. See attachment.
cgr
75-0264
/".-eITY OF SAf\ BERNARDINO - ,~EMORANDUM
"
To CHIEF D. ROBBINS via CAPT.s RICHARDS, D. LEVAN
Subject FUNERAL DETAIL - ;fMM~NGTON, NEW~ORK
From L T. J. DEVLIN
Date FEB. 21, 1990
Approved
Date
Summary of expenditures for transportation, lodging and Car Rental for the
seven officers who acted as the Funeral excort/Pallbearer detail in Farmington,
New York.
By pre-agreement the costs are to be divided equally by the San Bernardino
Police Association and the Department.
Round trip, 7 Air fares
TOTAL
$3006.50
194.64
332.52
$3533.66
DEPARTMENT SHARE
$1503.25
97.32
TRAVEL EXPENSE
Car Rental
4 rooms (Hampton Inn)
TOTAL
166.26
$1766-:83
See attached receipts.
Respectfully,
\ J
l) l~L,e~
. D VLIN, LIEUTENANT
~:~::~nts yJ r
,.,:".1' I
.. , '.' J "'1/11./:' .
; .;
, L. ....E; ,
"....~
.. ~ .~., '