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City of Saint Paul
OFFICE OF THE MAYOR
ADNIINI5TRATIVE ORDER
BUDGET REVISION
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Date: ��� q�
ADMIN7STRATIVE ORDER, Consistent with the authority grarted to ihe Mayor in Section 10.07.4 ofthe City ChaRer and based on the request ofthe
Director ofthe Depa�tment ofExecutive Administration to amend the 1995 budget of the Crenera( fund, the Director ofthe DeyaRment ofFinance and Managemrnt
Services is authorized to amend said budget in the following manner.
Current Bud2et
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001-00155 - Ol l l
001-00155 - 0275
001-00155 - 0282
001-00157 - 0367
001-00158-0111
001-00159 - 0121
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001-00157 - Ol l l
001-00157 -0219
001-00159-0253
001-00159 - 0256
001-00162-0215
$140,956.22
$ 19,677.00
$143,366.00
$ 9,089.00
$388,254.01
$ 16,745.00
$297,111.00
$ 91,357.28
$ 200.00
$ 1,375.00
$ 37,763.00
C6an e
$ 4,000.00
$ 4,200.00
$ 2,000.00
$ 3,000.00
$ 2,000.00
$ 200.00
( $ 900.00)
($ 3,000.00)
($ 200.00)
($ 1,300.00)
($10,000.00)
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Prepared by: AcfivityManager A r ved by. r ayor
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Financc Dept
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Date:
Amended Budget
$]44,95622
$ 23,877.00
$145366.00
$ 12,089.00
$390,254.01
$ 16,945.00
$296,211.00
$ 88,357.28
$ 0.00
$ 75.00
$ 27,763.00
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F:\USERS�BROERMAN�WPFII.ESW.CCTSPAYIFORMS.AP�TRANSFMN95
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DEPARTMENT/OFFICF/COUNCII,: DATE INITIATED GREEN SHEET NO.: 35014
Office of Human Resources 11/17/95
CONTACf PERSON & PHONE: p Il�nTTnUDATE IDII17nLnaT&
kRobertson 266-647�
p�I� DEPARTMENT DIR _7_ C11Y COUNCII.
�lylggg C1TY ATI�DRNEY CTfY CLERK 3_
MUST BE ON COUNCII. AGENDA BY (DATL7 �R BUDCEf DIR. 2_ FIN. & MGT. SERVICE DII2.
ROUTING �YOR(ORASST.} FinaacefAcc4 4
z�a���. o�� .
TOTAL# OF SIGNATURE PAGES 1 (CIdP ALL LOG4TION5 FOR SIGNATURL�
acriox xx�ursrEn: Year end adjustments to balance acfivity budgets.
RECOMMLNDATTONS: Approve (A) or RejaX (R) YERSONAL SERVICE CONTRACfS MUST ANSWER THE FOLLOWING
QITF.STIONS:
_PLANNINGCOMbIISSION _CI��ILSERVICE COMMISSION 1. HaslLispersoa�Fumevawaicedwdaaconhadfordilsdepartment7
_CIB COMMI11'EE _ Yes No
STAFF _ 2. Aasthispasodfitmevabcenaciryemptoyeel
DISIRICT COURT Yes No
SUPPORI'S WFIICH COUNCII.OBJECTIVET s. n�w�� � y� a�u ��uv r�a br �r ��r �r�oy«�
Yes S3o
E=piaia aIl ya an.swen on sepatate aheet and atlach W=reen aLcet
uarriwruvc raosLEmr, issue, orroxroxrrY �, wm+, wn�, wnP,r, wny�: Activity budgets will balance at yeaz-end.
nnvax�rncES � arrxovEn: Expenditures will be spent out of appropriate accounts because dollars will be ailocated to
those accounts to balance. There will also be dollazs to put toward the purchase of a PC.
DISADVANTAGES IF APPROVED:
nisnnvnNracES � xoT nrraovEn: The budget will not be balanced.
TOTALAMOUNTOFTRANSAGTION:S COST/REVENUEBUD6ETED: RECEIVE�
FUNDING SOURCE: ACfIVITY iZUMBER
rnv,uvcw.�oxMnriox:�xrraw� NOV 211995
CITY CLERf� ��
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