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D00682.-�• � CITY OF SAINT PAUL OFFICE OF THE MAYOR ADMINISTRATIVE ORDER No:�� b�� Date:�� ��"' � Green Sheet # 12097 Budget Revision ORDER, r 1 LJ Consistent with the authoriry granted to the Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of the Department of Finance and Management Services to amend the 1995 budget of the Purchasing's Value Added Services Fund, the Director of the Department of Finance and Management Services is authorized to amend said budget in the foliowing manner: DEPARTMENT AND DIVISION LEDGER. FUND. ACTIVITY. OBJECT CURRENT APPROVED AMENDED BUDGET CHANGES BUDGET Finance and Management Services Joint Purchasing Services GL-124-11250-0111 Full Time Permanent GL-124-11250-0219 Fees-Other Prof. Serv. 436,898 975 437, 873 (8,500) 8,500 428,398 9,475 Finance and Management Services Storeroom and Surplus Disposai GL-124-11255-Q533 Materiaf For Resale GL-124-11255-0857 Data Proc. Hardware 502,312 23, 562 (10,D00) 10, 000 437, 873 492,312 33, 562 C jS�� �C� Prepared By: ivity Mana er APPROVED AS TO FORM: ' _ . � .� �� �� . -�� � ��i - i �!Lj � � ��c • ' 525,874 0 525,874 ����� � Date � �� Department Director (�.� I � � - � �i r �� �!_I �� � • • :1�..! DEPAPTMENT/OFFICE/COUNCIL Q4TE INITIATED v � o _ 120 9 7 . F�& MSJPurchasin n���s�on 9/29J95 GREEN SHEE COMACT PERSON & PHONE �NITIeUlOATE INIilA40ATE ODEPARTMENTDIRE4TOR �CRYCqUNCIL Linda C.2Il7 266-8920 ASSIGN � CffYATfORNEY O CT'CIERK NUMBEHFOR STBE ON CAONGIL AGENDA BY (DATE) ROUTING O BUDGETDIRECTOR O FIN. & MGT. SEflVIGES DIFi. OflDER � MAYOR (Oq ASSISTANn � y�eCa d v� � TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL IOCAT10N5 EOR SIGNATURE) ACT70N AEQUESTED; Approve changes to adopted budgets for two Activities to shifz money for temporary clerical t appropriate payment code and to allow for the purchase of computes. RECOMMENDATIONS: appmve (A) or Reiect (R) pERSONAl SERVICE CONTRACTS MUST ANSWER iHE FOLLOWMG QUESTIONS: _ PLANNING CAMMISSION _ qV{L SERYICE CAMMISSION 1. Has this person/firm ever worked under a contract for ihis department? _CIBCOMMITfEE _ YES NO 2. Has this person/firm ever been a ciry employee? _ STAFF — YES NO _ DISTRICT CAURT _ 3. Does this personMrm possess a skill not normally possessed by any current Ctry employee? SUPPORTS WHICH COUNCIL O&IECTiVE? YES NO Explatn all yes answers on separate sheet and attach to greert sheet INITIATING PROBLEM, ISSUE, OPPORTUNIN (Who, What, When, Where, Why): 11250--A clerk typist is on leave without pay through the end of the year. Workload is such that it has been necessary to hire a temporary. Unable to locate suitable peson from existin list, so received approval from HR to hire through a temp agency. Available dollars need to be transferred to correct code (payment as a vendor) 11255—Transfer unused year end funds so that planned computer replacement can be completed. ANTAGES IF APPROVE�: ayments will be made in accordance with correct accounting guidelines. Purchasing will be able to implement improved applications on computers. Will be able Co take advantage of a new bulk purchasing contract that will be available for purchase of computers by mid—November. DISADVANTAGES IF APPROVED' - None. RECE11{E� DCT 10 �995 �ITY CLERf� DISADVAMAGES IF NOT APPROVED: Some computer applications will be more cumbersome to implement, less efficient processes. TOTALAMOUNiOFTRANSACTION$ �1$ S�llfteCl COST/REVENUEBUDGE7ED(CIRCLEONE) Y.ES. NO FUNDINGSOURCE PuIC17aS1Rg services fees pCTIVITYNUMBER llZS� and 11255 FINANCIAL INFORMATION: (EXPLAIN) ���