D00717CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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ADMINISTRATIVE ORDER
BUDGET REVISION
No: T�'71 f
Date: ''�✓'��
ADMI1�iISTRAT[VE ORDER, Consistent with the authority graatecl to the Mayor on See6on 10.07.4 of the City
Charter and based on the request of Dizector of the Division of Parks and Recreation to amend the 1995 budget of
the Special Fund, the Director of the Department of Finance and Management Services is authorized to
amend said budget in the following manner:
Current
$nd�et
Aepartment of Community Services
Division of Parks and Recreadon
Special Fund
Spending Plan
Watergate Marina
330-23160-01 l i Full Time Permanent
330-23160-0162 Reserve for Promotions
330-23160-0219 Fees-Other Professional Serv
330.23160-0389 Other - Misc. Supplies
330-23160-0532 Eqmt. for Resale
330-23160-0533 Material for Resale
330-23160-0882 Improvements of Land
Totals
157,087.00
2,981.00
5,000.00
3,50�.00
65,000.�0
65,000.00
S,Q(L .()(1
�L 1 .: IT11
�l� �T1R77
(7,000.00)
(2,981.00)
(5,000.00)
(2,000.00)
7,Q�Q.00
10,681.00
� n� n. nn�
�
Amended
�udget
150,087.00
0.00
0.00
1,500.00
'72,OOQ.00
75,681.00
a,�nano
�cr�x �.Y.4:ZIT11
AD7UST 1995 $UDGET TO ACCOUNT FOR INCREASES IN PURCHASES OF EQiIIPMENT AND
MATERTAL USED FOR RESALE AT WATERGATE MARINA.
1. �
Appr ed by: Mayor
�G Dc� /f S Sr
Date
i c /3a�G'�5
Date
�� O/-� `I' �
Date
Parks and Recreation
U1C
TOTAL # OF SIGNATURE PAGES
Approval of Admiaistrative Order amending the spending plan of the Watergate
Marina Special Fund.
fiECOMMENDATIONS: Approve (A) w Reject (p)
_ PLANNING COMMISSIIXJ _ 1
_ CIB COMMITTEE _ .
_ STAFF _ ,
_ DISTAICi COUHT _ .
SUPPOpTS WHICH CAUNCIL OBJECTIVE?
INITIATING PROBLEM. ISSUE, OPPORTUNITY
There will be an increase in the purchase of equipment and materials used for resale
at the Watergate Marina. The spending plan of the Marina needs to be adjusted to
reflect this change.
and materials necessary for the Watergate Marina operations will be purchased.
C��� ��i�
DATEINRIA7ED GREEN SHEE N° � 35131
30 / 27 / 95 INRIAVDATE INRIAL/OATE
� DEPARTMENT DIRECTOR � CRY COUNdI
ASSIGN OCITYATTORNEY �CfiYCLEflK
NUYBERFOR
q��� � BUDGET DIRECTOR � FIN. & MGT. SEFiVICES DIR.
�Ep O MAYOR (OR ASSISTANf) � ��{,��
(CLIP ALL LOCATIONS FOR SIGNATURE)
PEHSONAL SERVICE CONTRACTS MUST ANSWER TNE FOLLOWING UUESTIONS:
1. Has this persoNfirm ever worketl untler a contract for ihis departrnen[? -
VES NO
2. Has this person/firm ever been a ciry employee?
YES NO
3. Does this person/firm possess a skill not normally po55essed by any curreM city employee?
YES NO
Explaln all yes answers on separate aheet anA attach to grean sheet
IFAPPROVED:
None
RECEIVED
� �0� C 6� ��
�IOU - 31995
�ITY CLERl�
APPflOVEO:
�
Bt1DGET QFF�CE
There may be a shortage of the various equipment and supplies sold at the Marina.
AMOUNT OFTpANSACTION S _�
CO57/qEVENUE BUDGETED (CIRCLE ONE) YES NO
FUNOING SOURCE SP2Cidl Fund 330 ACTIVITY NUMBEH 23160
FINANCIAL INFORMATION: (E%PLAIN)
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