D00710CITY OF SAINT PAUL
OFFICE OF THE MAYOR
�
Approved Copies to:
- City Clerk (Original)
- Finance DepYs Accounting Division
- Requesting Dept.
ADMINISTRATIVE ORDER: No: OJ 7/a
BUDGET REVISION oate: Ob
ADMINISTRATNE ORDER, Consistent vrith the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on
the request of the Director of the City Council
to amend the 1995 budget of the General Fund fund, the Director of the
Finance and Management Services �epartrnent is authorized to amend said butlget in the following manner.
DEPARTMENT&DNISION: CURRENT APPROVED AMENDED
LEDGER, FUND, ACTIVITY, OBJECT, PROJECT BUDGET CHANGES BUDGET
City Council Legislative
GL-001 00001-0219
G�-��1 U�OU1-0221
GL-001 00001-0857
Fees - Other Professional Services
Postage
Data Processing - Hardware
All Other Activity Spending
•
.�-�.R.��� C�'`�'"_ �� C���
32,000
25,0��
15,500
1,498,495
1,570.995
/a�3 / ��'j
Date
(15,000) 17,000
(10,000) 15,000
25,000 40,500
0 1,498,495
0 1.570.995
IO-3i-9S
Date
���_3�_ys
Date
Prepared by: Activity Manager
� oo
City Council
Strathman 266-8575
TOTAI # OF SIGNATURE PAGES � (CLIP ALL LOCATIONS FOR SIGNATURE)
AC[ION REQISESTED:
Amending the 1995 City Council budget to reflect_ proper accounting for maintaining normal
operations throughout the year.
_ PLANNINGCOMMISSION _ CNILSEHVICECOMMISSION
_ CIBCOMMIT'fEE _
, STAFF _
_ DISTRICTCpURT _
SUPPORT$ WHICH COUNCIL O&IECT7VE?
Adjust 1995 budget to reflect proper accounting for maintaining normal operations
throughout the year.
Budget will reflect proper accounting for expenses.
None
Wnat, When,VOhare, Why):
4TE INITIASED ' V� 3 3 7 3 4
io�si�9s GREEN SHEET _ . _
mDEPARTMENTDIFE aCfiYCOUNCiL �NIT�AV�AiE
SSIGN � CITV ATfORNEY � CIN CLERK
IUYBER FOR gUDGET DIRECTOR fIN. ffi MGT. $EpVICES Dlfi.
�ovnx� �] I -31 AS ❑
�no� O �.tavoa (oa a5si5rarrrl � �} �
C ' rc e,
PEFiSONAI SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING QUESTIONS:
1. Has ihis persoNfirm ever worked under a coMrac[ for ihis department? -
YES NO
2. Has this personffirm ever been a ciry employee?
VES NO
3. Does this person/firm possess a skill no[ normally possessetl by any cutreM city emplqree?
YES NO
Explain ell yes answers on seperate sheet and aNaeh to green sheet
Majox object codes will show ovexspending.
AMOUNT Of TRANSACTION S
i�]
COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FI1NDIiiG S6URCE GENERAL FUND ACTIY{TY NUMBER GL—OOI—OOOOI
FINANCIAL INFORMATION� (EXPLAIN) a �
C�