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GITY OF SAI:\'T PAITL
UFFI(iE OF THE MAYOR
ADMINIS'IRATIVE ORDER
I3PIX;Ei' i2El7SI0�
NO: i/lit/ � W
Date: f Q —�� ��. L
���ZSTRc��« �)�ER, Consistent with the authontY 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 Pub1 i c H2H ��1
to amentl the t9�_ budget of the _NUi_S3nra Ah�tamant fund. the Dvector of the Departmeni
of Finance and Management Services is authorized to amend said budget in the follow�ng manner.
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Budget Chanpe Budget
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Prepared by: Activity Manager
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Requestetl by: Department tlirector
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ApP � by: Mayor �`
a�0 � ����f�
Date
FOR
GREEN SHE��� N_ 32427
wmuma� iHrnawate
�EpAi1tMENT DIRECTOR � CiSY CAUNqL
CRY ATTORNEY CrtY CLERK
BUDGET DIflECTOR FIN. & MGT. SEqVICES DIR.
MAYOR (Ofl ASSISTANT)
TOTpL # OF SIGNATURE PAGES j (CLIP ALL LOCATIONS FOR SIGNATURE)
City signatures on Administrative-order budget revision for Heaith Ordinance Enforcement.
_ PLANNING CAMMISSION _ CIVIL SEPVICE COMMISSIpN
_ CIB CAMMRTEE _
_ STPFF _
_ DISTRICT COUPT _
SUPPOpTS WNICH COUNCIL OBJECTIVE9 "
PERSONAL SERVICE CANTRACTS MUST ANSWER TNE POLLOWING �UESTtONS:
1. Has Yf»s personlfirm ever wo�iced untler a conVact for this deparimeM? -
YES NO
2. Has Mis personfirm ever bean a city employee?
YES NO
3. Does this personffirm possess a skill noi normally posseued by any current city employee?
YES NO
Explain all yes answers on seperate sheet end attaoh to green sheet
wnere, wny):
Truth-In-Sale of 4ious5ng need spending authority for canputer equipment and supplfes and
Nuisance Housing ABatement needs authority for equipment. There is spending authority in
various object codes that could be transferred.
There will be no deficit object Codes.
NONE
RECEi�lE[�
�C� 2 51995
CITII CLERK
Vendors will not be paid.
TOTAL AMOUNT OF SRANSACTION S�
FUNDINGSOURCE Special Funds
FINANCIAI INFORMATION: (EXPLAIN)
COST7fiEYENUE SUDGETED (CIRCLE ONE) YES NO
ACTIVI7YNUMBER Vd}"10U5
t� �