D00679�
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CITY OF SAINT PAUL
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
ADMIrTISTRAITVE ORDER, Consistent with the authority granted to the Mayor on Section 10.07.4 of the City
Cl�arter and based on the request of Director of the Division of Parks and Recreation to amend the 1995 budget of
the Municipal Atliledc Fund, the D'uector of the Departrnent of F'inance and Management Services is authorized to
amend said budget in the following manner:
Current
Rnd r
Department of Community Services
Division of Parks and Recrearion
Municipal Athletics
Spending Plan
C�
394-33146-0214 Fees-Other Prof Services
394-33148-0289 Rental - Misc
394 All Other Spending
1 111
. 1
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na�: �J-1�_
( han�r
-15,000
15,000
_n_
Amended
�llIlgP.t
135,000
15,620
528,71a
Totals 77�_8 -�- �
ADNST 1995 BUDGET TO REFLECT PROPER ACCOUNTING FOR ADDITIONAL CO5TS FOR
ICES RENfAL FOR HOCKEY SEASON AND TO COMPLY WITH SECTION 10.10 OF THE
CTTY CHARTBR. .
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Date
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Date
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DEPAflTMENT/OFFICElCOUNpL DATE INRIATED �', � W ' � 3 3 2 9 8
Parks & Ree.reation/Municipal Athle ics 10-4-95 GREEN SHEET __ - -.
CANTACTP BPHONE �DEPARIMEMDIRECTOii ❑CrtYCOUNdL �N�T�AVDATE
Bill Peterson 266-6412 ^���" OCIT'ATTORNEV �CRYCLERK
UST BE ON COUNCIL AG�EN BY (D�A�T(�� RO��FOR � BUDGET DIRECTO � FlN. & MGT. SERVICES DIR.
I 15 CI'{lA.. ORDER �MAYOR(ORASSISTANT) ��ECO
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALl LOCATIONS FOH SIGNATUR� 5 Parks
ACfION flC-0UE5TED:
Approval of administrative order amending 1995 budget of Municipal Athletic Fund 394.
RECAMUENDATiONS: npprove (A) m Rejeet (R) pER50NAL SERVICE CONTRACTS MUST ANSWER THE FO�LOWING �UESTIONS:
_ PLANNMG COMMISSION _ CML SERVICE CAMMISSION �� Has tF1i5 pC�50Mifin eVe( Wofked ufldEf d COntfdCl fOf tl11S depertmenl? �
CIBCOMMR7EE _ YES NO
A� — 2. Has fhis personffirm ever been a city employee?
— YES NO
_ DIS7AIC7 COUH'f _ 3. Does this personRirm possess a skili not nortnally possessetl by any curtent ciry employee?
SUPPORTS WX�CH COUNCIL O&IECTIVE7 VES NO
Euplain a11 yas a�swers on seperate sheet and attaeh to green sheet
INIT7ATING PROBLEM, ISSUE, OPPORTUNITY (Who, What, Whan, Where. Why):
Adjust 1995 budget to reflect proper accounting for additional cost for ice
rental for hockey season.
ADVANTACaES IFAPPROVED:
udget will be in compliance with section 10.10 of the City Charter.
DISADVANTACaES IF APPROVED:
None. RECEIVE�
OCT 10 1gg5
CiTY CLERK
DISADVANTAGES IF NOTAPPROVED�
Budget will show overspending in services.
, TAL AMOUNT OF TRANSACTION $ —� COST/REVENUE BUDGE7ED (CIRCLE ONE) YES NO
FUNDING SOUHCE Mnni ri �a1 Ath� et� c AC7IVITY NUMBEH 33143-33148
FINANCIAL INFORMATION. (EXPLAIN) �f � � {
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