D11702 wn;,. — c�tv aa.k G I TY O F SA I 1\'T ��A U L
Pink — Finane�Dspt.
Canary— Oept.
Ot�'rlC;i: OF TFlE MAY�)R /'�1� '�O�
No: �
ADMINISTRATIVE ORDER IO_��"/� I
• f3l'IXiE7'IZI;�7tiI0� Date: ��
:���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 Vi GQc - Publ i c Heal th
to amend the 19�_budget of the fund,the Director oi the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
i�
Current Amended
Budget Change Budget
FAHiLY PLANHING
3G5-33233-G132 FANILg PLAN�(ING - "rB&30NlifiL NOT CBflTIFIBD 3�.00 ;9,000.00 �9,060,00
303-33233-0352 FA!lII,Y PLANNING - tiBDICAL 9UPPLIB3 313,120.�0 �3,000.00 ;18,720,06
303-33230-0121 3FBC HLTt7 FB01 - PAgT TIHB CBBT 38,5o3,G�7 (=8,563,00� ;0�00
305-33233-0215 FAl1ILY FLANNING - FBBS tiBDICAL 31Q,600.0� (f3,437,00) $5,163.00
------------ ------------ ------------
;32,883,00 ;0,00 ;32,583.6G
------------ ------------ ------------
------------ ------------ ------------
•
wHBBgAS, TNB 3T. PAllL FANILY PLANNING P&OGBAFI NfiBDS 3FBNDING AUTHOBITY IN 0132 TO PAY FO@ THg SB&VICBS OF A PflYSICIAA dND
IH 0352 FOR TflB PU&CBASB OF DRUC9; AND
i�HBBBAS, THfi6B IS AUTH08ITY IA SPfiC. HbTH Ol2i AND FAi{ILY PLANNIIiC 0215 THAT CAN B� i&AN9Ffi&&BD TO COYBB TAnSfi &YPBNSB9.
TAfiRSFOBB BB BBSOLYfiD, THAT T8B HAYOB APPSGVES THfi CAANGB Td THfi 1991 BUDGBT.
• .
Prepar y:Ac ' Manager Appr by:May r
` , D ��, �/
Requested by:Department di or �� �T/''��� Date
DEPARTM@NTldFFICElCOUNCIL DATE INITIATED �� '�O�
.s. Public Hea� �o �6/9� GREEN SHEET No. �1 ��
COMTACT PERSON 8 PHONE WITIAU DATE INfT1AUDATE
DEPARTMENT DIRECTOR � �CITY COUNdI
Kath Mohrl and 292-7702 N�� CITY AITORNEY �CiIY CI.ERK
ST BE ON OOUNCIL A(iENDA 8Y( T� ROUTING BUDOET DIRECTOR �FIN.d Mf�T.SERV�CES DIR.
MAYOR(OR A8818TAN1]
TOTAL N OF SIGNATURE P GES 1 (CLIP ALL LOCATIONS FOR SIQiNATUR�
ACT10N REOUE8TE0:
ignatures on Admin strative Order transferring spending authority between various object code .
;
RECOMMENDATIONS:Approw IN a► (Rl COUNaI. EE/RE�EAfiCFI REPORT OPTIONAL
_PLANNINO COMMISSION pVIL SERVI�COMMISSION �u'Y8T PIiONE N0. • � �
_p8 C�AMITTEE
_BTAFF
�- °�",�: OCT 16 100�
_OIBTRICT COURT t
BUPPORTS NMK)H COUNqL OBJECTI�IE4 ��
INITIATINQ PROBLEM.188UE�OP NRY(IMa.Wh�t.WIMn.WMro.M�h�:
he Family Planning Program needs spending authority in 0132 for physician services and in 035
for the purchase of drugs. There is spending authority in 3323�-0121 personnel and 0215
edical fees that c n be transferred.
ADVANTAOES IF APPROVED:
e Family Planning Program will be provided with physicain services and will be able to
rchase the drugs 't needs for its program.
D18ADVANTAf�E81F APPF10VE0:
NONE ' '
RECEIVED
0 CT 2 21991
o�����
D18ADYANTAQES IF NOT APPf�VED:
Physician will not be paid. ���.C;k4�!�G?
Will not be able t purchase drugs.
OCT �4 �
��:�T� {�;j��:,��z
oT�u�wou�r oF rr�s�► oN a 14,000 cos�rn�veNUe�ooEreo��o�� res No
�N�,�� Grant unds �c�rrvin N��R 33233
FINANGAL INFORMATION:(EXPWN)
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