D11620 Whit• — City Clerk G I TY O F ►_�. A I 1\'T ��A U L
Pink — Finsne�Oept.
Canary— Dept.
()t�'Y'IC;F. ()F THN.' MAY�)R �I I / /��
No:
lJ L lJ
• ADMINISTRATIVE ORDER � _I I _�'
Bl'IlGE7'KI;�7tiI0� Date:
.��T�ZS�.����)�ER,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 �Oflll'Cllln 1 tYServi ce� - Q]V_7���n Of pUh1 i C Heal th
to amend the 19�_budget of the Sn2C1 dl RP_VPY111E fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
G
HfiAI,Tfi SPBCIAL PBOJBCT FU�iDB
30b-33233-0353 FAMILY PLANHIAG - I,ABOBATaBY SUPPLIB3 31,QOd.00 �5,600,00 36,0OO.OQ
305-33233-0216 FAMILY PLANNING - FBBS - NSDICAL 115,600.00 (35,060.00) �10,600.d0
303-33243-0121 AIDB BCBBBNINC t PBSVBATIOIi - P.T� PBBSONABL �15,604.Q0 ��4,570.00 320,17�.00
306-33243-0352 AIDS SCfl6BNING t P6BVBNTIaN - MBDICAI, 3UPPLIB3 f5,960,00 SS,OOG.00 �10,960,00
305-33243-d439 AIDS SCBBBNING l PBBVBHTION - FBIHGfi 6ENBFITS �16,970,00 �2,850,00 �19,820.00
365-33243-0219 AIDS BCBBSNIAG � PBBVBIITION - FgBS #59,595,00 (�12,420,00) 945,175,00
• ------------ ------------ ----;-------
'112,729,00 fO.OG lI12 729,00
WflB&BAS, THfi AID9 P&OG6AM NBBDS SPBNDING AUTBOBITY IN OI21 AAD 0439 FOB T8B INCBBASS C09T OF PBS90ANBL AND FBINGB BBNBFITS
AND IA 0332 ROS THB INCBBASBD C6ST OF DBUGS, FAflILY PLAHNING NBBDS AUTHOBITY FOB THB PUBCHASB OF LABO6ATOBY 30PPI,IB9; AND
WABBfiAS, T9BBB IS AllTHORITY IN 0215, AND 0219 THAT CAN BB T@ANSFBBRBD TO COYBB TIig3S BYPBN9B3,
THBBBFO�B Bfl flBSOLVBD, THAT TAB HAYO& APPSOYBB TAB CBANGB TO T8B 1991 BUDGBT,
• ' i
Pr par y:Activi Manag Approved by:Ma r
Requested by:Department di r � � ��� pe�
�
I'�I �620
DEPARTMENT/OFFICE/COUNCIL ��ya ,`��� � DATE INITIATED
Publ i c Heal th GREEN SHEET No. 4���Q�
A PERSON 6 PHONE DEPARTMENT DIRECTOR �CITY COUNCIL
ath Mohrl and 292-7702 ��� ❑cm�rroRNev �CITY CLERK
BE ON COUNpL AOENDA BY(DATE) ROUTIDKi BUD(3ET DIRECTOR FIN.�MQT.BEFlVICE3 OIR.
MAYOR(OR A881STANT)
TOTAL#�OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR 81GNATUR�
ACiION REQUESTED:
Signatures on Administrative Order transferring spending authority .between various Health
Special Revenue Funds. �
RECOMMENDA710N8:Approvs W a RsJect(iq COUNGL COMMRTEE�ESEARCH REPORT OPTIONAL
_PUINNINO COMMISSION _pVIL SERViCE COMMISSION ��Y� PHONE NO.
_CIB�MMITTEE _ A U G � 1�7 I
O�AMENTS:
_BTAFF _
_DI8TRICT COURT — ��
SUPPORTS WHICH(�UNpI 08JECTIVE7
INITIATINO PROBLEM�ISBUE.OPPOR'R1NI7Y(Who�WhM�When.Whsro�WhYI.
Spending authority is needed in AIDS 0121 nad 0439 for the increased cost of Per�onnel and
fringe benefits and in 0352 for drugs. Family Planning needs authority in laboratory supplies
There is au�hority in 33233-0215 and 33243-0219 that can be transferred to cover these expense .
ADVANTAQES IF APPROVED:
RECEIVED
penses will be paid. SEP __ 31991
CITY CLERK
DI&ADVANTAfiE8 IF APPROVEO:
ONE .
RECEIVED
Au� 2� �99�
D18ADVANTIK�ES IF NOT APPROVED:
xpenses will not be paid. BUUG�r �1�Fr�CE
OTAL AMOUNT OF TRANSACTION i 17,42O C08T/REVENUE BUDQETED(qRCLE ON� YES NO
FuNaNa sou� S.pp��a� Fund ACTIVITY NUMBER 33243.33233
FlNANdAL INFORMATION:(DCPWI�
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