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()rI''lC;R C�F THI: MA1'()R /'�I ��^.�
No: 1/ !�J
• ADMINIS'IRATIVE ORDER
Bl'IXiET I2I;�7tiI0�
Date: � '��T �
:���ZS�.����)�ER,Consistent with the authority granted to the Mayor in Section 10.07.4 oi the City Charter and
based on the request of the Director ot the D partment of '
to amend the 19_�budget of the �ed�th Ordi nance 11.0 C en• fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
G Current Amended
Budget Change Budget
nBALiH 0&DItiANCB fiNF6ai,B!{B�T9
306-33260-011i TBUTB-IN-SALfi PfiHSONtiBL 341,360.00 32,600,00 3�3,960,00
300-33261-Oill AUISANCB HOUSIBC ABATBHENT - PBBSONNBL #89,823.00 =11,650,OG �100,873.60
306-33261-0368 NUISANCB HOUBINC ABATBIiBl1T - OFFICB 3UPPLIBS �0,00 ;500.06 �3�O�OQ
306-33261-0439 NUISA�iCB flOUSIAG ABATBNBNT - FBINCB Bfit1BFIT8 f23,468,0Q ;2,OQ0.00 f25,468.00
306-33263-011l BOABD OF APPBAL9 - PBBSONNBL ;13,739.D0 ;800,00 314,539.00
306-33263-0219 BOABD OF APPBALS - FBB9 - OTBfiR f0,00 #80Q,00 �800,00
306-33Z61-0296 NUISANCB HOUSING ABATBHBNT - KBfiCBIAG �131,790.06 (;19,7�0.60) �113,990,00
------------ ------------ ------------
l306,130,00 �0.00 �300,130.00
• ---=-----=-- -----------= -----=-=----
--- ----- -- ----------- -
WASBBAB, TflB PUBLiC HBALTH CBNTBB'S BBALTfl OBDINANCB BNF6BCB8fiNT ACTIVITIE9 NBBD 9PBADIAC AUTHOBITY IA 33260, TSUTfl-IN-SAGB
33261, NUISANCR 80U3IAG ABATBHBNT, AND 33263 BOABD OF APPBAL3 F6B PB8901lNBL COST3. SPBNDINC AUrBaflITY IS AL84 KBBDBD IN
33263 FOB FSINCB BfiNBFIT3 AND FOg (0219) FBBS FOB BOABD OF APPBAL NEHBBBS; AND
WflBBBA3, THBBfi I8 9PBNDINC IN NUISAKCB 60U8INC ABATgNBNT IA 0290 1'HAT CAN 8B T@AHSFBBBfiD T6 COYBB THBSB fi%PB11Sfi,
THBEBFO&fi BB H880LYBD, THAT THfi NAYO@ APPEOVB9 THB C8ANG8 TO T8B 1991 BllDCBT,
•
GZ�
Pre ed b � ' 'ty Manager Approved by:Mayor
� ,
Requested by:Depertment d' or �✓�/�/ Dete
/" �,��,o
�PARTMENT/OFFlCFJOOUNqL C�� OATE INITIATED 7i � I 62.3
�� 8 2� 91_ GREEN SHEET No. 4��8 9.�
CON7ACT PERSON 8 PHONE �pEppqTMENT DIRECTOH �CITY COUNCIL
MOhr'1 and 292-7702 N�� ❑cmr nrroRN�r [�cm�cx��c
BE ON COUNqI A�ENDA BY(DATE) ' ' ROU71N0 BUDOET DIRECTOR FIN.A MOT.BERVICEB DIR.
g MAYOR(OR A3313TANT) �j F i nance
TOTAL N OF SIGNATURE PAOES 1 (CLIP ALL LOCATION8 FOR SIGNATUR�
ACT10N REOUESTED:
Signatures on Administrative Order transferring spending authority between various Health
Ordinances enforcement activities.
RECOMMENOATIONB:Approve W c►Fie�sct(R) COUNCIL COMMITTEE/RESEARCH F�PORT OPTIONAL
—PIANNINO COMMI8810N _dVIL SERVICE COMMISSION AN��YBT PHONE NO.
—CIB COMMITTEE _
COMMENTS:
_STAFF _
_DIBTRICT COURT _ �vw�1{rv�
SUPPORTS WHICH OOUNqL OBJECTIVE9 � �
INITIAT1Nfi PROBLEM,ISSUE,OPPORTUNfTY(Who,What,When,Where,Why):
Spending authority is needed in 33260, 33261, 33263 for personnel costs due to title up-grades.
Fringe Benefit costs in 33261 also need a spending increase. Spending authority is needed in
33263-0219 to pay a $25 per diem for Board of Appeal committee members.
ADVANTAOEH IF APPROVED:
penses will be paid.
RECEIVED
SEP _ 31991
CITY CLERK
DISADVANTAOEB IF APPROVED:
r�or�E
DISADVANTAOES IF NOT APPROVED:
Expenses will not be paid.
RECEIVED
AU G 2 9 1991
BUDG�T Of�I�E
TAl AMOUNT OF TRANSACTION i 17�750 C08T/REVENUE BUDOETED(qRCLE ON� YES NO
FUNDINO SOURCE Speci al RPVP_1111P_ ACTIVITY NUMOER 33260� 33 261, 33263
FlNANGAL INFORMATION:(EXPWI�
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