D11663 C I T Y O F S A I N T P A U L
� OFFICE OF THE MAYOR
•oved�ies to: ADMINISTRATIVE ORDER:
-City Clerk(Original) BUDGET REVISION
-Finance Dept.'s Accounting Division 2
-Requesting Dept. No: �� ��J
Date: ' -
ADMINISTRATIVE ORDER, Consistent with the authoriry granted to the Mayor in Section 10.07.4 of the Ciry Charter
and based on the request of the Director of the Department of Executive Administration to amend the 1991 budget
of the General fund,the Director of the Department of Finance and Management Services is authorized to amend
said budget in the following manner:
DEPARTMENT 8�DIVISION: Executive Administration CURRENT APPROVED AMENDED
FUND AND ACT1VfTY: BUDGET CHANGES BUDGET
FROM: GL-001-00100-0114 $397,341 $74,800 $322,541
TO: GL-001-00100-0219 $19,460 $33,000 $52,460
GL-001-00100-0251 $4,840 $4,000 $8,840
• GL-001-00103-0219 $10,302 $7,500 $17,802
GL-001-00103-0114 $52,902 $30,300 $83,202
$74,800
TOTAL CHANGES $74,800
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ared by: Activity anag D te App ed by: Mayor Date
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Request y: Depa nt Di Date
ewanson/resolutions/AOMAY/9-26-97
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DEPAR MENT/OFFICE/COUNCIL ' ` ,�C[� � I^�E�' GREEN SHEET N° _ 15224
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C TACT ON&PHONE INITIAUDATE INITIAUDATE
c�� �DEPARTMENT DIRECTOR CITY COUNCIL
�.,�+� 1 ASSIGN CITY ATTORNEY CITY CLERK
ST BE ON COUNCIL AOENDA BY(DA E) NUMBER FOR BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ROUTING
�j a� ORDER MAYOR(OR ASSISTANT) �
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TOTAL#OF SIGNATURE PA(iES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION RFjOUESTED: ,
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RECOMMENDATIONS:Approve(A)or (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING�UE8TIONS:
_PLANNING COMMISSION _CIVIL SERVICE COMMISSION �• Has this person/firm ever worked under a contrect for this depertment?
_CIB COMMITTEE _ YES NO
2. Has this person/firm ever been a city employee?
_STAFF — YES NO
_DISTRIC7 COUaT � 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explsin all yes answers on sspsrats sheet and attach to groen sheet
INITIATINO PROBIEM,ISSUE,OPPOR?UNITY(Who,What,When,Where,Why):
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VANTA(3ES IF APPROVED: �
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RECEIVED
DISADVANTADES IFAPPROVED: O ej , 1 1991
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DISADVANTAGES IF NOT APPROVED:
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RECEIVED
OCT 0 2 1991
CITY CLERK
TOTAL AMOUNT OF TRANSACt10N S��� COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER �w `�'� �^w�oO
FINANCIAL INFORMATION:(EXPLAIN) � — O�I� �I /+���/
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