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D11723 _ . _ < , r wn�t. - c;t,,c,.,k G I T Y O F S A I 1\'T ��A U L Pink — Fin�nc�Dept. GnsrY— D�Dt- ()t�'t'ICit: C�F THY MA�t'UR ^I '�A1� � I No: ���J ADMINIS'IRATIVE ORDER "� �� _n' • BL'IxiE7'ItE�'ItiIO� Date: � ���ZS��.��'E n�ER,Consistent with tt�3LLt�ritv�nt�d�1hel�Aav��LSecti�10.07.4 of the City Charter and based on the req�ist of the Directo����artment of r llt F, SA ETY " :V 1C to amend the 19 bLdget of the fund,the Director oi th�Department ' of Finance and Management Services is authorized to amend said budget in the following manner. , Current Amended ; Budget Change Budget ' FROM: 001 - GENERAL FUND - FIRE 05002 - DATA PROCESSING ' ' 0219 - FEES OTHER PROF. ' 5,900. 00 (4,498. 00) 1,402. 00 05002 - DATA PROCESSING 0. 00 05120856FIREAFIGHT�INGSANDWPARAMEDICS�000. 00 (780. 00) 3, 220.00 05120821FIREAFIGHT�ING�ANDCPCARAMEDICS�068. 00 (110. 00) 15, 950.00 0846 - FIRE HOSE 12, 500. 00 (1, 070. 00) 11, 430. 00 0. 00 38, 468 . 00 (6, 458. 00) 32 , 010. 00 •TO: 001 GENERAL FUND - FIRE 05001 - FIRE ADMINISTRATION 0389 - OTHER - MISC SUPPL 3 090. 00 807 . 00 3 897 . 00 05002 - DATA PROCESSING � � 0. 00 0389 - OTHER - MISC SUPPL 0. 00 5, 651. 00 5, 651. 00 0. 00 3 , 090. 00 6,458. 00 9, 548 . 00 RECOMMENDED FOR APPROVAL BUDGET DIRECTOR �0110591 Prepared by:Activity Manage► , APP��d bY-� � �� ��Ftequested by:DepaRrnent di Date J �PARTM[NT/OFFICE/COUNqL DATE INITIATED �'I�� FIRE AND SAFETY SE 'vzc�s 11-05-9� GREEN SHEET No. g�86✓ OONTACT PER30N 8 PHONE { I� E,I('fYl�f', Q DEPARTMENT DIRECTOR �CITY COUNCIL GARY TRUDEAU 224-7 11 �� ❑cm�rroRNer c�rr c�RK 8T BE ON COUNCIL AOENDA BV(DA ROUTINO �BUDOET DIRECTOR g FIN.d MOT.8ERVICE8 DIR. � ❑�Y�(���T�1 4 CHTF.F ACCO TOTAL N OF SIGNATURE PA (CLIP ALL LOCATION8 FOR SIQNATUR� ACTION REOUEBTED: i TO APPROVE AN ADMII�ISTRATIVE ORDER BUDGET ArIENDMENT TO ALLOW FOR THE PURCHASE OF DATA PROCESSING HARDWAR� AND SOFTWARE. i�COMMENDATION3:MP►�(N« l� COUNqL COM REPORT OPTIONAL _PLANNIPKi COMMISSION �CIVIL BERVI�OOMAMS810N ANAtYBT PilONE NO. _pB OOMMITTEE ' —^ COMMENTS: —STAFF _� � _DISTRIC'T COURT � SUPPORTS WHICH COUNpI 08JECnV�? INITIATIN(i PR08LEM.ISSUE. (Who.VVhN,Whsn.WhNS.Wh�: EXCESS FUNDS IN VA$IOUS GENERAL FUND CODES HAVE BECOME AVAILABLE FOR THE PURCHASE OF , SOFTWARE (LOTUS, W¢RDPERFECT, Et'G:. . . .) , VGA MONITORS, PRINTERS AND MODEMS. � � ADVANTAOES IF APPROYED: TO MAKE SOME MUCH— EEDED PURCHASES IN FIRE�S COMPUTER AREA. � i as�wv�wr�s�n�o: NONE APPARENT. � i � � � � � � i DISADVANT/IOES IF NOT APPROVED: FIRE DEPARTMENT NO'1�ABLE TO CARRY OUT DATA PROCESSING PLANS. i ' RECEIVED � � NOV 14 ��� ; � CITY CLERK TAL AMOUNT OF TRANSACTIO�1 = 6.458.00 CO�T/REVENUE 01lD�TED(qRq.E ON� �YE8 NO �uNO�sou� �ENERAL FUND ��m��� 05002, 05120 �uwa�u�NFOR�u►no�:�ocrwN� � � aur �