D00692CTTY OF SAINT PAUL
OFFfCE OF THE MAYOR
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BUDGET REVISION
No: �bq2
Da� I fl - Zy -�5
ADMINISTRA'I1VE ORDER, Consistent with the authority granted to the Mayor on Secfion 10.07.4 of the City
Charter and based on the request of Director oF the Division of Parks and Recreation to amend the 1995 budget of
the Ge�ral Fu�1, the D'uector of the Deparhnent of Finance ancl Management Services is authorized to amend said
budget in the following manner:
Current
Eudget
Department of Community Services
Division of Parks and Recreafion
General Fund
Spending Plan
001-03122-0271 Building - Rep
001-03122-0277 Other - Fquipm
001-03122-0311 Other- Plu
001-03122-0315 Supplies - 7an
001-03122-0341 Motor Fuel
001-03122-0353 Chemical/I,abor
3,079.00
1,681.00
9,901.00
15,680.00
2,869.00
3Q,�42-OQ
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1 111 11
� 111 11
� 111 11
111 11
111 11
,. 1,11 IJ
Amended
&udget
13,079.00
5,681.00
5,901.00
12,680.00
1,869.00
�4,A47 (lil
Totals b4�i1_ -�- b3�5Z
ADNST 1995 BUDGET TO REFLECT PROPER ACCOCJNTING FOR ADDTTIONAL
BUILDING AND EQUTPMENT REPAIR COSTS AND TO COMPLY VJITH SECTIOIV 10.10
OF THE CITY CHARTER. .
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Date
��l�l9f �
Date
/ D-��-qJ
Date
Requested by: Department Director
Parks and Recreation
Wolfe 266-6428
/
�ATE INfTIATED �� t '�� ° 3 3 2 9 9
io�io�9s GREEN SHEET .
INITIHIJDATE INITIAL/DATE
m DEPARTMENT DIREGTOF O CIiY CQUNCIL
NUYB R FOR � CIN ATfORNEY � CITV CLEFK
ROUTING � BUDG£C DiFECiOR � fl��� DIA.
DP� �MAVOflIORR�iSTANT) � u-'NV
TOTAL # OP SIGNATURE PAGES
(CLIP ALL LOCATIONS FOR SIGNATURE)
Approval of Administrative Order amending the spending plan of general fund
activity 03122 - Como Zoo.
_ PLANNIN� CAMMISSION ._ GVIL SERVICE COMMISSION
_ CIB COMMITTEE _
_ STAFF _
_ DIS7AICTCqURT __
SUPPORTS WHICH COUNqL O&IECTIVE7
PERSONAL SERV�CE CONTNACTS MUST ANSWER TNE FOLLOWING �UESTIONS:
1. Has this persoNfirm ever worked under a conhac[ for this departrnent?
VES NO
2. Has this person�rm ever been a ciry employee?
VES NO
3- Dces this persONfirm possess a skill no[ normally possessed by any curtent ciry employee?
YES NO
Explain all yes answera on separate sheet and ettaeh to green sheet
iN1T1ATING PROBLEM, ISSUE, OPPORTUNITY (Wlw, Whe[. When, Where. Why):
Adjust Yhe 1995 budget to reflect proper accounting for building and
equipment repairs.
Budget will reflect proper accounting for expenses.
None,
R�c�9vE�
OCT 2 0199�
CITY CLER�
Major object codes will show overspending.
AMOUNT OFTRANSAC710N
�
COST/flEVENUE BUDGETED (CIRCLE ON� VES NO
FUNDING SOURCE general fund pC71VITV NUMBER ��1—�3122
FINANC1Al1NFORMATfON (EXPIAIN) j�
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