D11448 �
wn�te - c�tv c�e�k i G I T Y O F s A I N T PA U L
Pi�k — Finance Dept.
Csnary— Dept. !I OFFIGE OF THE MAYOR
No: '�I I�iN$
ADMINISTRATIVE ORDER �_ I��/1'
��
Date:
�
ADMINISTRATI ORDER,
WHEREAS, th Department of Finance and Management Services retained Management
Systems, fn . for organizational development assistance, and
�
WHEREAS, Ma gement Systems, Inc. devoted additional time to division-level
organizatio al deveiopment services, now, therefore, be it
ORDERED, th t Citywide Information Services is authorized to reimburse Management
Systems, fn in an amount not to exceed $2,037.50 in payment for Myers-Briggs
training an��evatuation sessions conducted in January and February, 1991 •
i
�
�
;
�
s _ �
�
001-01115-0�19-100�2 $2,037.50
�
!
�
�i
�
i
;,
i
APPROVED AS TO FO M
'
� S ql �� l
tlssistant ity Attorney Department Head
�
I l
,
• �/ � � f�
� `tlJ��C.�\ l�(��
Date . --
Administrative Assistant to Mayor �
i `�- '�/
II
�PARTMENT/OFFlCE/COUNdL DATE INCMTED �� I���
C i tywi de I:nformat i o Serv i.ces 4-4-9� GREEN SHEET No. 3 7�2
CONTACT PER�N d PHONE Lj � �pEpARiMp�IT qRECTOR �CITY OOUNdI
regor J. Haupt m�r�e4895 � �n �cmr�rroAr�r [�cmr cx�+K
BE ON(�OUNpI AOENDA BY(DA R011TMIO �BUOQET DIRECTOR �FlN.8 MOT.SERVICEB DIR.
❑p �rroa c�nssisrnrrn p C/S _ G, r
TOTAL#�OF SIGNATURE PA 1 (q.IP ALL LOCATIONS FOR 81QiNATUR�
AC110N REGUE8TED:
Approval of A ministrative Order
RE(�AAMENDATtONS:Apprars(y a Re COUNqL COMMITTEE/RE8EARCH REPORT OPTIONAL
_PLANNINO COMMI8810N _ VIL�RVICE COMMISSION �YBT PHONE NO.
_C18 COMMITTEE _
_8TAFF COMMENT3:
_DISTRICT COURT _
BUPPORT3 NMICH OOUNpI OBJE
INI77AT1N0 PF�BLEM,IS8UE,�POR7U lWho.What�Whsn�Wh�ro,�NhyT
Director. of F n�nce and Management Services required assistance with organizational
development i the division of Citywide Information Services.
ADVANT/�C�ES IF APPROVED:
Payment for s rvices rendered in January and February 1991 will be made.
��C:,�/�/�.Q
�trn
� ����
OISADVANTAOE8 IF APPROVED: � �PARt��q��hf�'j f C
�'*1� , f��' R� T!"►�
None. ��E��N7� s�R��c�
S
dBADVANTA(�ES IF NOT APPROVED:
De6t will rem in unpaid.
RECEII�ED
APR 11 1991
CITY CLERK
TOTAL AMOUNT OF TRAN8A i 2'037•5O COST/REVENUE SllDOETED(qRCLE ONE) �YES NO
����� Genera 1 und ACTIVITY NUMBER 001-01115-0219-10012
FlNANqAL INFORMATION:(EXPWI�
dw