D11616 �:?-�---
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Whit� — City C�trk C I TY O F �A I 1\'T ��A U L
Pi�k — Finane�Dept.
Cansrv— p�pt-
Ul''1''1(il: OF TtIE MAYUR �) I�I�
No:
• ADMINISTRATIVE ORDER p_;�n_/��
BL'Ix,ET ItF,�'ISIO� Date: � JU `1
��IL�ZS�.����)IZDER,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director of the Department of —
to amend the 19 budget of the fund,the Director of the Department
of Finance and Manaqement Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
G
flOUSINC PBOCBAHS
001-03226-0111 aOUSItIG INSPBC-CO!lFLAIHTS - FOLL TINB PBBK {�89,116.00 f18,861.06 �507,977,04
001-03227-0111 if�BCHIIiG t BOAEDING BLDG9. FULL TIlIB PB�X �83,992.00 '13,711,OU �97,703.00
001-032Z6-0369 90USINC IN8PBC-CONPLAIATS - OPFICB BUPPLI89 31,071.00 �1,9Z�.06 12,995.06
001-03227-0296 fiHBCgIAG t BOABDIIIG BLDG, - fiBSCHIAC � DBNO. ;1�7,704.50 (�11,695.60) 3136,009�50
601-03228-0219 SNBBPB - FBBB OTHB� �17,820,00 (315,956.00) =1,864.00
OA1-03228-OZZ1 SfiBBFS - POSTAGB ;2,000.00 (;1,000.00) �1,000.06
• OA1-03228-Ot34 Sf(BBPS - lIILBAGS ;2�,000.00 {31,000.00► 323,U00.00
001-03226-0274 80U8IAG I1�9PBC-CO�PLAIAT9 - YBH�BBPAIS =1,9Z4.00 (11,9Z4.00) ;0�00
001-03ZZ6-OZl4 80U8I11G INSPBC-COKPLAINTS - �ICBOFILNIIiG s1,071.00 i�1,071.001 '0,00
001-03226-0294 HOUSIAG IN9PBC,-COKPLAINTS - TBBTIIiG SBBYICB 11,030,00 (;1,030.00) �0,00
001-03226-0815 8aU8ING INSPBC.-001lPLAINTS DB9B8 �675.00 (�670�00) ;105,00
001-03227-0851 f�BBCHINC a BOAEDING BLDG. - BADIO BQUIP �250.00 (f250,U01 =0.00
------------ ------------ ------------
�770,653.50 ;0.00 �910,653.50
ii8B6BA9, THB HOUSINC INSPBC-CONPLAINS9 AAD KBBCHING d BOAgDIAG OF BLDGS. PBOGB6l18 NSBD 9PBIIDINC AUTBOBITY IN PBBSONIISL (0111)
F0� PBOKOTIO�S; AND
ViHBBBAS, TBBBB IS dUTfi08IlY IN YABIOUS OBJBCT CODBB IN ACTIVITIBS 03Z26, 03227, 1 032ZS THAT CAN BB TBANBFBBBBD TO COYBB T9BSB
BYPBNSB3,
THBRBFOBB BB SBSOLYBD, TBAT T9B BAYOB APPBOVB8 THB CBANCB TO THB 1991 BUDGBT.
• � _
Pr red by: tiv� Manager Approved by:Ma r
Requesoed by:Department diroctor Date
DEPARTMENT/OFFICE/00UN L al i.1, DATE INITIATED �I ��(�
C.S. / public � u' S55�edar 28 1 GREEN SHEET No. 4�087�
CONTACT PER80N 8 PHONE pEP/W'fMENT p�pEC'TpR �GTY OOUNCIL
�&� CITY ATTORNEY �CIT1f CI.ERK
NUTABER FOR
BE COUNdL AQENDA BY(DA'TE) ROUTINO DOET aF�CTOR �FlN.d MOT.SERVICE8 DIR.
a
TOTAL#�OF SIGNATURE PAQES 1 (CLIP ALL LOCATIONS FOR 8KiNATUR�
ACTION REGUESTED:
Signatures on Administrative Order transferring spending authority between various Housing
Activities.
REC)O�AMENDATIONB:Apprars W c►Ry�,K(f� COUNCIL COIAMRTEEIR�ARqI I�PORT OPTIONAL
ANALYST PHONE NO.
_PLANNINO COMMISSION _GVIL SERNICE COMMIS610N
_pB OOMMITfEE _ �V'�
COMMENT3:
_STAFF _
-������ - JUL � � "'��
�omn�ih servke:
SUPPORTS WHICH OOUNCIL OBJECTIVE7
INITWTIN(i PROBLEM,138UE,OPPORTUNITY(Who,Whet,Whsn,WMro,Why):
Spending authority is being transferred to activities 03226 Housing and 03227 V�recking &
Boarding for salary costs. This increase is to cover various promotions in these activities. ,
There is spending authority in object codes 03228 - fees, mileage, & postage, 03227 Equip & D r�o�
and 03226 Veh. repair, microfilming, testing & equip.
ADVANTApE3 IF APPROVED:
here will be spending authority to cover the cost of the :personnel promoted.
RECEiVED
DISADVMITACiEB IF APPROVED: J U
BUDV�� �r�iVE
NONE
DIBADVANTAQE3 IF NOT APPROVED:
There could be staff who hours would be .reduced or laid - off.
RECEIVED
AUG 2 9 1991
CITY CLERK
OTAL AMOUNT OF TRANSACTION ��4g6 COST/REVENUE BUDOETED(CIRCLE ON� YES NO
FUNDINO80URCE�pnPral Fund ACTIVITYNUMBER Various
FlNANCIAL INFORMATION:(EXPLAIN)
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