D11730 . ' CITY OF SAINT PAUL rn t � r'�
OFFICE OF THE MAYOR No.: !J
ADMINISTRATIVE ORDER Date: 'I �J��'
• BUDGET REVISION GS#: 11296
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Diredor of the DepaRment of �blic Works
�o amend the 19 91 �g�of the Traffic,Si�nals,&Li�htinii Maintenance Fund fund,the Diredor af the DepartmeM
of Fnance and Management Services is authorized to amend said budget in the folbwing manner:
Curnent Amended
Budget Change Budget
240 - 12005 - 0283 Rental-Vehicles $112,270.00 ($3,100.00) $109,170.00
240 - 12008 - 0111 Full Time Permanent $7,816.00 $1,600.00 $9,416.00
240 - 12008 - 0337 Signing Materials $1,000.00 $500.00 $1,500.00
240 - 12010 - 0111 Full Time Permanent $12,224.00 $3,400.00 $15,624.00
240 - 12010 - 0337 Signing Materials $6,000.00 ($2,400.00) $3,600.00
Totals $139,310.00 $0.00 $139,310.00
To transfer spending authority from services and materials to salaries and materials to cover
shortfall. Residential Parking Permit fees and bus shelter revenues are calculated based on
actual msts incurred, therefore it is important to maintain the integrity of spending in these
�ctivities.
P by:Activily Manapa �°`�B ' �
Requested by:Department ��
/i�