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D11708 r � CITY OF SAINT PAUL � OFFICE OF THE MAYOR ADM IN ISTRATIVE ORDER: No: �D�I 7O$ � BUDGET REVISION �ate: !0 -Zq• � Approved Copies to: -City Clerk(Oripina� -Fnance Dept's Acxountinp Division -Requestinp Dept. ADMINISTRATIVE ORDER, Consistent with the authority fl�anted to the Mayor in Sectio�10.07.4 of the City Charter and based on the request ot the Director of the DepaRment of to amend the 1991 budpet of the Oxford Swimmin ool un , e r or Finance and Manaflement Services Depa men au or z o ame sa p in e o np manner. DEPARTMENT�DNISION: CURRENT APPROVED AMENDED LEDGER,FUND,ACIIVITY,OBJECT.PROJECT BUDGET CHANGES BUDGET DEPARTMENT OF COMMIINITY SERVICES DIVISION OF PARRB AND RECREATION 08FORD INDOOR SWIMMING POOL SPENDIN(� PLAN 332-33181-0271 BIIILDIN(i — REPAIR SERVICE 0.00 2,500.00 2,500.00 332-33181-0349 OTHER — EQMT—PARTS—SIIPPLIES 1,545.00 (1�000.00) 545.00 332-33181-0389 OTHER — MISC SOPPLIES 3�000.00 (1�000.00) 2,.000.00 332-33181-0448 MISC EXPEN3E8 712.00 (500.00) 212.00 . 332 ALL OTHER SPENDINt� 229,624.00 _____0_00_ 229,624_00 234,881.00 0.00 234,881.00 ADJIIST 1991 BIIDGET TO REFLECT PROPER ACCOIINTING FOR E%PENSES AND COMPLY WITH SECTION 10.10 OF THE CITY CHARTER. Prepared b . Acti ry Mana Date � / �n � ,Qz� � 7� ested b . Department Director Date D Z3� Appro ed b ayor Date � � s -� �� ��o� _ DEPARTM�N�T y/OFFI�����: DATE INITIATED� G R E E N S H E ET N° 1815 9 ��• io;�� s� INI TE INITIAUDATE CONT P DEPARTMENT DIRECTOR �CITY COUNCIL ° ����a ���y�{ ASSIGN CITYATTORNEY CITYCLERK NUMBER FOR � � BE ON COUNCIL AGENDA BY(D TE) .�n`�Q, ROUTING � 4 BUDGET DIRECTOR �FIN.&MGT.SERVICES DIR. (�- ORDER �MAYOR(ORASSISTANn � Chief Acco TOTAL#OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Par s & Rec. ACTION RE�UESTED: Approvai o! aaministrativa order amendinq the spendinq plan ot �'und 332 - Parks � Recroation Oxford indoor 8�rfmminq Pool. RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING�UESTIONS: _ PLANNING COMMISSION _CIVIL SERVICE COMMISSION �• Has this person/firm ever worked under a contract for this department? _CIB COMMITTEE _ YES NO A 2. Has this person/firm ever been a city employee? _STAFF — YES NO _DISTRICT COURT _ 3. Does this person/firm possess a skill not normally possessed by any current city employee7 SUPPORTS WHICH COUNCIL 08JECTIVE? YES NO Explaln all yes answers on separate sheet and attach to green shsst INITIATING PFiOBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1991 b�dqet to reflect proper acaountinq tor egpenses. TAGES IFAPPROVED: Budqet will bo in aomplfanae with Seation 10.10 of th• Citp Charter. DISADVANTAGES IF APPROVED: None. RECE�VED ��C:k:�v�[.;� O C► 2 21991 ���,��� �F�ic� �ICT 241991 �j x� �;L'''N 1�, DISADVANTAGES IF NOT APPROVED: Budqet Nill nat be in aompliance vith 8ection lo.�o of th• city Charter. TOTAL AMOUNT OF TRANSACTION S �� COST/REVENUE BUDGETED(CIRCLE ONE) YES NO GUNDINOSOURCE OXfOId BW�ID1n�IICJ POOZ pCTIVITYNUMBER 33181 �CIAL INFORMATION:(EXPLAIN) ��