D11653 Whit� — City Cl�rk Ci I TY O F SA I 1\'T ��A U L
Pink — Finane�D�pt.
C���►v— O�pt.
UFI�'lGF. OF TFiY: MAYUR ^I � �c�
No: U J
ADMINISTRATIVE ORDER ��/ _(��
Iil'IX;ET ItF.�7SI0�
Date: �� ��
P GrantS Management
�D��ZS�IR.����)RDER,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 �pg��
to amend the 19�budget of the '���} '��*�^^ ^�-�-�--� D-------i fund.t e irector of the Department
of Finance and Management Services is authorized to amend said budget in the follow g manner:
Current Amended
Budget Change Budget
International Marketplace URAP
P6-101-36203-0547-61323 $207,750.00 $0.00 $207,750.00
P6-101-36204-0547-61323 $49,000.00 ($39,200.00) $9,800.00
P6-101-36208-0547-61323 $87,000.00 ($60,800.00) $26,200.00
P6-101-36212-0547-61323 $190,000.00 $100,000.00 $290,000.00
----------------------------------------------
Totals $533,750.00 $0.00 $533,750.00
•
9 !9 �l
Pr : ivi r Approved by:M�yor
Requested by:Department di or Da�e
DEPARTM[NT/OFFICEIOOUNCIL... . 'I DATE INITIATED �� ��� /
PED - Grants Mana 'ement . 9-18�91 GREEN SH No. 8 E#�7
I ITIAUDATE
CONTACT PER80W 3 PNONE ! I�/� � �pEpAp}'MENT DIRECTOR �CITY COUNGL
Ron Ross - 3254 � ��
�� �CRY ATTORNEY CRY IXEFiK
BE ON OOUN(:IL AOENDA BY(D T� IIOU71N0 �BUOOET OIRECTOR �FlN.8 MOT.BERVICES DIR.
/A ❑�u►voA coR�ssisvwn � ob Hammer -
TOTAL#OF SIGNATUAE PA�iEB „$�_„a_— (CLIP ALL LOCATIONB FOR SIGNATUi�
ACTION REOUESTED: _
Approval of the atttached budget revisions.
REOO�AMENDnTI0N8:MP►�+�+(N a (� COUNpL iiEPORT OPTIONAL
_PLANMINO OOMMISSIOM _�GVIL SERNIC.:COMMIBSION �NA�YST PHONE NO. -
_CIB COMMITTEE �
COMMENTB:
_STAFF __
_DIBTRIC'i OOURT
SUPPORT8 WNldi COUNdI OBJECTIVE9
INITIATNO PF�BLEM,ISSUE�OPPORTUNITY(Who�WAet�NIMn.NIM►e.Wh�_
The International Marketplace and Eoncentrated Easts3de Renewal URAP projects do not have
the correct amount of funding in their various line items. This revision will move funds
within each proje�t to the correct line item.
ADVMITA(�ES IF APPROVEO:
The correct amount of funding will be in each line item.
o�v�wr�s iF�a�: R
None S EP 2 5 1991
. �UC�C��i OFFICE
D18ADYMITAOES If NO'T APPROVED:'
The funding will hot be in the line items where the expenditures will occur.
RECEIVED
�
' S�� 2 6 1991
TAL AMOUNT OF TRANSACTrON = 1�8T/REVENUE BUDQETED(CIRCLE ONE) YES NO
FuNOU+o sout� U� �vmr auMe�
FlNANCIAL INFORMATION:(EXPWN) '
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