D11803 CITY OF SAINT PAUL �� I�Q�
" � OFFICE OF THE MAYOR No.:
ADMIlVISTRATIVE ORDER Date: I���� �� �
� BUDGET REVISION GS#: 16727
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the Cfty Charter and
based on the request of the Director of the Department of Public Works
to amend the 19 91 budget of the Public Works EnQineerin�Fund fund,the Director o�the DepartmeM
of Finance and Management Services is authorized to amend said budget in the foliowing manner:
Cument Amerxled
&xiget Change Buck�et
205 - 12102 - 0219 Fees-Other Professional $31,000.00 ($2,900.00) $28,100.00
205 - 12102 - 0359 Other-Spec Matl & $23,500.00 $2,955.00 $26,455.00
205 - 12102 - 0856 Data Processing $9,500.00 ($55.00) $9,445.00
Totals $64,000.00 $0.00 $64,000.00
To pay for cable and connectors, unexpected expenses due to City Hall Annex recarpeting and
floor plan reorganization.
•
red by:ActHiry Manaper Appro By:M
Requested by:Department D Daoe