D00676CITY OF SAINT PAUL
OFFICE O� Tf� MAYOR
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ADI�IINISTRATIVE ORDER
BUDGET REVLSION
No: V'.�.J (J ! !J
�: I�-(0-�.5
ADMINISTRATIVE ORDER, Consistent with the audiority granted to the Mayor on Section 10.07.4 of ffie City
Charter and based on ihe request of Duector of the Division of Parks and Recreation to amend the 1995 budget of
the Ge�ral Fund, the Directoc of the Department of Finance and Managemem Services is authorized to
amend said budget in the following manner:
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Department of Community Services
Division of Pazks and Recreation
General Fund
Spending Plan
001-03194-0219 Fees-Other Pro
001-03194-0235 Type II - Reg
001-03194-0259 Other - Travel
001-03194-0321 Horticulture/P
001-03194-0341 Motor Fuel
001-03194-0344 Partsfor Vehi
1 11
:.. It
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I 111 11
fha �nve
1500.00
350.00
150.00
(500.00)
(1000.00)
(500.00)
Amended
Rll(�4P
1500.00
1215.00
150.00
30.00
0.00
30.00
Totals 2� -(1- 2�
ADJUST 1995 BUDGET TO REFLECT PROPER ACCOUNTING FOR ADDTI'IONAL COSTS
FOR CON5ULTING FEES, MII,EAGE REIMBURSEMENT, AND TRAVEL EXPENSES.
� aq q S
Date
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Appro by: Mayor
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Date
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Date
Parks and Recreation
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�tS GREEN SHEET ��
33296
— INRIAL/DATE
.v�.�....�rcnw�ar�no �DEPARrA7ENTDIRECTOfl �CRYCOUNqL _
Lynn Wolfe 266-6428 A�K'N �CtT'ATfORNEY �crzrc�t+K
NUYBEfl FON � BUDGET DIRECTO � FIN. 8 MGT. SERVICES DIR.
� UST BE ON COUNCIL AGENDA BY (DATE) p0��
ORDEB � MpyOR (OR ASSISTANn � � �CC(,
TOTAL # OF SI PAGES (CLIP ALL LOCATIONS FOR SIGNATUR� _ J'� GeJI.I�',S
\CfION REWESTED:
Approval of Admi.nistrative Order amending the spending plan of general fund
activity 03194 - Envixox�mental and Natural Resources.
__ pLANNMG COMMISSION _ CML SERVICE CAMMISSION
CB COMMITTEE
� STAFF _
__ DISTRiCT COURT _
SUPPOfiTS WHICH COUNCIL OBJECTIVET
PERSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING �UESTIONS:
l. Has t4iis personttirm eve� worked undar a cosrtract for Mis depachnert? �
VES NO
2. Has ihis personRrm ever been a ciry employee?
YES NO
3. Does this person/firtn possess a skill not norma�N possessetl by any curterR cRy employee?
YES NO
Enplain all yes answers on separa[e sheet an0 attaeh to green sheet
Adjust the 1995 budget to reflect proper accounting for consulting fees, mileage
reimbursement, and travel expenses.
fF APPROVED:
Budget will reflect proper accounting for expenses.
RECEtVE�
None
OCT - 81995
CITY CLERK
Major object codes will show overspending.
TOTAL AMOUNT OF 7RANSACTION S _�
FUNDIHG SOURCE Beneral fund
FINANCIAL INFOPMATION� (EXPLAIN)
COST/REVENUE BUDGE7ED (qXCLE ONE)
ACTIVITY NUMBER 001-03194
YES NO
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