D00792C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�ro�eu con�� m: ADNIINI5TRATIVE ORDER:
-CityClerk(Originai} BUDGET REVISION ��//��//��
- Finance Dept's Accounting Oiviston �
- Requesting Dapt No:
Date: n—
ADM{NISTRATNE
and based on the i
the 1995 budget o'�
amend said budae
OEPARTMENT & DNISION:
FIIND AND ACTNITY�
FROM:
JER, Corc�istent with the authority gra�ed to the Mayor in Section 70.07.4 of the City Charter
iest of the Director of the Depar6nent of E�ceculive Administration - Budget Office to amend
� Generel Fund, the Director of the Departrnent of Finance and Management Services is authorized to
ffie folbwing manner:
Mayor - Budget O�ce
G¢neral Fund
001-00101A241 Duplicating
001-00107A251 Transportation
001-00101-0252 Lodging, Meals, etc.
001-00101-0253 Registretion Fees
001-00101-0368 O�ce Supplies -Storeroom
TO:
Mayor - Budget O�ce
• General Fund
OOM1-00101-0711 Fult Time Permanent
001-00 7 01-0157 Reserve for NegoUated Increase
001-U0101•�857 Data Processing - Hardware
NETCHANGE
��.a.Lt� � �� /a-�9-9s
Preparetlby: ActivityMan r Date
��-�,�-�- ,r,., �Z�,-� �z- l 9 _9S
Reques : DepartmentDirector Date
CURRENT
suo�er
750
1,800
1,85U
1,715
4.182
9,697
301,479
5,801
2.500
309,780
APPROVED AMENOED
GHANGES BUDGET
�685) 65
(1,350) 450
(1,550) U
(1,115) 0
�$_1�) 3.363
(5,879) 3,878
2,916
1,744
1.159
5,819
304,395
7,545
3.659
315,599
r�� ja-iq °,�
Approv �y: Mayor Date
T.WxeNmuCgetNawesau4aco_.o +RI95
BudgetOffice ��� �{-�
INLAC[PFRSONQPEHINE '
Dede Demko, 266-8545
BE ON COUNCQ. Af�NDA BY (DA4E)
OTAL # OF S[GNATURE PAGES
af Administrative Order - Budget Revision
P[AI1liIDiC:COMhIISS[ON QYII.SFitYICEC�A945ti[ON
`. C�CAlAl.III'�E _
srntF _
oaia[crcoo2t _
�ao��z
� GREEN SHEET NO. 35852
� pEpqg7MEKIDptECTOR � CLIYCOUNCQ.
O CII'YATCORNEY 3Q C[7YCLER[C
2a BUUGEfD�tECIO% Q FIN.BMGT.SFRVICFSD�
� MAYOR(ORASSCSlANq � _
CLIP ALL LOCATIONS FOR SIGNAI'URE)
l. Has Ihis Qec5od5rm ever worked under a wut[aGt for ttiis deQazunent?
YES NO
2. Has ffiis persoNfvm ever been a city employce?
YES NO
3. Does this pecsan/fian possess a skili not nonnally possessed by any curtent ciry employee?
YES NO .i
(&zolain sll ves aoswecs on senarate sheet and attach to 4ree¢ sheetl
PROHI.EM 155U6.OPPORTllN[[Y (Wbo.whaz. `Ahn WM1at WhY)�
will occur at various major object levels based on eacpected expenditures for the remainder oF ]995.
:ES ff APPROVID.
wili be avoided.
�AO�
N/A
RCISCf V C�
DEC 2 6 i99�
ClTY ,�',L�Rk'
HSADVANTAC&S OFNOT APPROYED:
leficits will occur and �penses incurred in 1995 will not be able to be paid.
S�nL axourcr oF in�nsncnon
wcucuuFOw.unoN��w�
COSI/Rk:VFi3UEBUDGETED(CIRCLEONE) YFS NO
d V�1