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D11630
• • CITY OF SAINT PAUL I` � �� OFFICE OF THE MAYOR No.: A �I ADMINISTRATIVE ORDER Date: -1- � � �`i I • Bi7DGET REVISION GS#: 15133 ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Sect�n 10.07.4 of the City Charter and based on the request of the Diredor of the Department of Public Works to amend the 19 91 budget af the Sewer Service fund,the Diredor of the Departmer�t of Finance and Management Serv�es is authorized to amend said budget in the folbwing manner: Cument Amended Budget Change Budget 260 - 22200 -0216 Fees-Accting&Auditing $463,365.00 ($3,000.00) $460,365.00 260 - 22200 -a282 Rental-Bldg & Office Space $78,660.00 ($30,000.00) $48,660.00 260 - 22200 -0299 Other-Misc. Services $10,000.00 ($3,000.00) $7,000.00 260 - 22211 -0222 Telephone-Mo Charges $2,000.00 ($1,500.00) $500.00 260 - 22212 -0221 Postage $14,400.00 ($1,800.00) $12,600.00 260 - 22212 -0241 Printing-Outside $10,300.� ($6,000.00) $4,300.00 260 - 22212 -0279 Other-Repair & Maintenance $4,000.00 ($4,000.00) $0.00 260 - 22212 -0297 Data Processing Service $4,978.00 ($4,978.00) $0.00 • 260 - 22212 -0857 Data Processing Hardware $1,500.00 ($1,500.00) $0.00 260 - 22214 -0222 Telephone-Mo Charges $1,000.00 ($500.00) $500.00 260 - 22214 -0246 Film Processing $1,133.00 ($1,000.00) $133.00 260 - 22214 -0251 Transportation $1,700.00 (�1,700.00) $0.00 260 - 22214 -0252 Lodging-Meals-Etc. $600.00 ($600.00) $0.00 260 - 22214 -0283 Rental-Vehicles $19,648.35 ($2,000.00) $17,648.35 260 - 22214 -0297 Data Processing Service $4,120.00 (�4,100.00) $20.00 260 - 22214 -0342 Tires/Tubes $400.00 ($400.00) $0.00 260 - 22214 -0362 Duplicating Supplies-Paper $3,000.00 ($2,000.00) $1,000.00 260 - 22214 -0363 Paper-Forms-Etc. $1,000.00 ($500.00) $500.00 • Prepared by:Acliviry MarWper Apprared By:Maya Requested by:Depanrtpnt Dkepor Date Current Amended �r� . a gudget Char,pe Budget 260 - 22214 -0�48 Other - Specialized Eqmt $18,5()0.00 (�2,000.00) $16,500.00 260 - 22214 -0�98 Building Improvements $0.00 �90,000.00 $90,000.00 • 260 - 22216 -0219 Fees-Other Professional Services �4,000.00 (�1,000.00) $3,000.00 260 - 22216 -0243 Blueprinting $700.00 ($200.00) $500.00 260 - 22216 -0245 Publications & Advertising $700.00 ($500.00) $200.00 260 - 22225 -0222 Telephone-Mo Charges $1,000.00 ($500.00) $5�.00 260 - 22225 -0282 Rental-Bldg & Office Space $7,500.00 ($6,500.00) $1,000.00 260 - 22225 -0283 Rental-Vehicles $3,600.00 ($3,000.00) $600.00 260 - 22225 -0294 Testing Services $10,000.00 ($7,222.00) $2,778.00 260 - 22225 -0361 Office Accessories $1,000.00 ($500.00) $500.00 260 -222)G�C-OXXX All Other Spending the Same $48,086,153.42 $0.00 $48,086,153.42 Totals $48,754,957.77 $0.00 $48,754,957.77 Amend budget to provide leasehold improvements to leased office space. • • � Prepared b�"•ActMtY M �PP►°wd ey: � � - � equested by:OeparlmsrN Dir� Date