D00724CITY OF SAINT PAUL
OFFICE OF THE MAYOR
�
Approved Copies to:
- City Clerk (Original)
- Pinance DepYs AccounBng Division
- Requesting Oept
ADMINISTRATIVE ORDER:
BUDGET REVISION
105,507
26,958
7,841
1,136
734,513
875.955
ADMINISTRATNE ORDER, ConsisterR with the authority graMed to the Mayor in Section 10.07.4 of the City Charter and based on
the request of the Director of the Departrnent of Finance & Manaqement Services
to amend the 1995 budget of the Real Estate Management fund, the Director of the
Finance and Management Services Deparhnent is authorized to amend said budget in the following manner.
DEPARTMENT&DIVISION: CURRENT APPROVED AMENDED
LEDGER,FUND,ACTIVITY,OBJECT,PROJECT BUDGET CHANGES BUDGET
Real Estate Management Fund
City Hall Annex - Operations
GL-160 71050-0111 Fulf Time Permanent
GL-160 11050-0261 Fire Insurance
GL-160 11050-0311 Supplies - Plumbing
GL-160 11050-0550 OtherAssessments
All Other Spending
•
by:
Approved by: Budget
No: � !o�-�
Date: � 4 ° ' ��
8,000
(8,000)
(1,500)
1,500
0
lo z� S�
Date
1b•�t ��75
Date
��-��-�fs`
Date
113,507
18,958
6,341
2,636
734,513
875,955
���.�
- Aeal Bstate Division Date: 10 f30(95 g� SLeet Nnmber. 34046
tau Pe�son and Phone N�bcr. ��d CL ` � FPAR11�ffi�if DIRECfOR QiY COUNCQ,
'O° (TSY AITORNLY 3 Q1Y QERK
..m.�
Dave Nelson 266-8850 � ? ErDII2ECfOR rrr nccouxr.vvr
4 CEACCOUNIING COUNCQ,RRCRARQ;
ust be on Council Agenda by.
OTAL # OF SIG23ATI3RE PAGES 1 (CL7P ALL LOCATIONS FOR SIGNATUR�
criorr �u�.srFn: Amending the 1995 budget in the Division of Rea1 Estate (Property Management) by
ransfemng money to cover salary upgrades and an increase in the Ramsey County Waste Management
ee.
RECOMMENDATIDNS: APPROVE (A) OR REJEC7 (R) PERSONAI.SERVICECONTRACTSMUSTANSWERTHE�OLIAWING:
PLANNING CO.MMI SSION A STAFF 1. Has t6e pe�son/firm ever worked under a contraM for this department? YFS NO
CIVIL SERVICE COMM _ 2. Has this peison/£um ever been a City employee? YES NO
CSB COMMITTEE _ . Dces this person/Fum possess a°skill aot normally possessed by any
SUPPORTS UHtCN CWNCIL OBJECTIYE? Budget CurrentCityemp3oyee? YES NO
Faplain aU YES anrnexs on a separace sheet aad attac6.
TiNG PROBLEM, ISSUE, OPPORTUNITY (Who, hat, hen, hero, Why :
ditional dollars are needed in salaries to wver upgrades for Property Management employees in the CY
a11 Annex. Also, Ramsey County's Waste Management Fee increased almost 4 times last yeaz's amount.
Al� A PR .
f approved, there would be no negative amounts in Full Time Permanent Salaries or in Other
sessments.
RECE4VED
� DIOR2 ANI'AGES FAPPRO E: ��V - 81gg5
C{TY CLERkC
ISADVAI�'TAG I NOTAPPROVED:
Salaries and Other Assessments would have negative balances.
otal Amount of Transacfion $9.500.00 CostJRevenue Budgeted YES NO
ding Source Activity Number
inancial Information: (Facplain) � �