Loading...
280381 WHITE - CITV CLERK -[f�'J�, PINK -. FINANCE COIIRCIl ^.'����� CANARY - DEPARTMENT GITY OF SAINT PAITL Bl_UE - MAVOR File NO. Co ncil esolution ) � n / r� G l� �"l-�. , Presented By V It/t�' / ` �� Referred To � Committee: Date Out of Committee By Date WAII2EAS, 7.he Mayor, pursuant to Section 10.07.1 of the City C�iarter, does certify that there are available for appropriation revenues in excess of those estimated in the 1983 budget; and WHFREAS, Purchase Order 22988 was issued on Decenber 23, 1982 to enc�unber $3,100 fram the 1982 City Attorney Ac�ninistration Budget for the purchase of electronic typewriters, but due to an error in processing, said purchase order was not enc�m�bered during 1982 and the above ftmds were returned to the General Fund at the end of the 1982 budget year; and WHIItEAS, the City Attorney's Office has purchased two electronic typewriters pursuant to the issuance of Purchase Orcler 22988; and WAIItEAS, Sufficient funds remain in the 1982 Unreserved, Undesignated Fund Balance to cover the cost of these typewriters; and WHERF�AS, The Mayor recannends the follawing changes to the 1983 budget: Current Budget C�anges Amended Budget FINANQNG PLArT 001 General Fund Unreserved, Undesignated Fund Balance 1,861,492 +3,100 1,864,592 � �E +3,100 SPII�IDING PI�AN 001 General E'�md 00200 City Attorney Administration 00200-811 typewriters 778 +3,100 3,878 � �E +3,100 �`bw, therefore be it resolved that the City Council adopts these changes to the 1983 budget. Approved: COUNC[LMEN Yeas Nay-s � Requested by D rtment of: Fletcher �ev�ne In Favor Masanz Nicosia scheibel _ __ Against BY Tedesco 1MiF�err� MAY 2 6 1983 Form Approved by City Attorney Adopted by Council: Date Certifie assed Co .il , cretary BY ; sy - � .. tap r d by Mavor: D �( 2. 7 ���3 Ap y Mayor fot Sub 'ss�on to Co ncil PUB ED JUN � 1983 _ . ,� - � �,,�����.� . w►,,,. � c�tY c�..k G I TY O F SA I :�'T ��A U L ��� �' � • ' - Pink ' — Financ�D�pt. GnsrY— DlDt. ' c>t�t�rcr: c>F Trsr r�.»•c>H No: � ADMINISTRATIVE ORDER I3l'IX:ET i2I:�1ti10� Date: :��I�ZS�.����)�ER,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on the req oi the Oirector of the Depa m nt of_�lt t 1'I12..�..�� . to amend the 19 �� budget of the City �t�orney��T3 1L OTl fund,the Director of the Department of Finance and Management Services is authorized to amend said budget in the following manner: �� � " Current Y�mended Budget Change Budget General Government Accounts City Attorney Administration 00200-222-000 -- Telephone 23,460.00 (3, 100.00) 20,360.00 General Government Accounts ' City Attorney Administration 00200-811-000 -- Typewriters -0- 3, 100.00 3, 100.00 23,460.00 -0- 23,460.00 • _ ATTACHMENT N0. 2 � �� O< r .Activity Manager Approved by:Mayor Requested by:Departme direttor Date � . . ; N . � � � _ � O O ����?��y 'V a ', � o :C � {j . . ,. � � - i i �. . � i:�.��. .3 �� , ';Z !`�`�S i . � . - , G� 0� O� qC !Oo L1� CX� W Gs iW W ;twi W Ld;W W W f :;-1- .� {tI i � �n �n r+;►.. �-• �.•� cp:oe o� Q►v+ rr a� rn a� � Z ; � �► �a� �s1 r � !N t+ � � .�iW N 1+� i � � � , � "� C � , . i . � i j j �� � � I F•► � . �j I . i. .�.-. i 1 �. .. �� . ; �-+; m c��o o�c� o -r, � �:;z aa �o o r;� a o� �n-+ ' {°s o 0 ` � -��, t� o n /�;n m -c, a �-+;m o �►-� ns�n c -n° -a .; � ,�. ' � ; � -�; c a �-� �:� c,� �: -i �n:� o -��-s;-a v �I .c . 1 � . 1 «-� 3 ;a ►-r � T tT; c���n 7c ty m -r�m r- r-�! t� � co- ; ; �� -o c ; ) �,?z cn �e I :v v cn � rn:,x «i c�i a � I -1' 3 2,'p 4 �, �m � � o in t� �, t� m! -1 :� -�q w -1 Rl H,xi C ;-� (7 h-+ 2s �D;� � i �:i�i 3D ; �i a .{ I ' '. � O' Z t�10 .ti�:n S -i� f if�1 R1 1'*i�d -i »i p , ' � 70 -{ a' '�� nm � oz � Co �I� r, c� � �r, '� i � � ! + I < Z' --��1'�'f !� H �I <y+4(v1 e-s 'i7 's't [�!3 Z G� Z »�Y � 1'f � . � �' r' �-i it>f �10 .'�.�` �/}, D S� O i"i) 's! N i Vf G'1 R1 I }� ,. .-a j � � �C, D O�in �.'i0 f,? ; �,f'A� Cj �{-:�••t � (/)� .{ . �y ; ! � z z��-, -�-y a� ; r� � r� �a;r� .s�•jr+t�n vs ac � � ! i D; O iZ �(7 O ... ff1 t�l 2.;_.. C O( 3> O � . � i ' I L�� �t i L1 "i�3,b � CI'3 2 D f��C^. 'fl iZ'I L^3 :;rs'i �f} , i" � ' �:i D Z� �'.�V1 C D f 1'f! � T3 Fi "3 " >t/f .� , � i �:� Z cn i 2 �i�rn --f Z3 -i. N � �+; 1� r►1 I. r-r (7 i : ' ; Z' O -�1�a ',�.Vf D 'Li:fTt '"l3 t"I r� [J1 g '� ' ; j ►"�j �3 � � CD � �":r'S'S 1 'O '�7 �'� f�i !I..:'N. , i � a I� �.� �- , s... �.�►:� � � j � � � --�� .c n�� � --i m i m �1 c� �rs�� ...� ;.:� i � ' ' � tst � � �#; r, 2;A 1c� cn ! tn f~` --� !'tt z� r� �3 !',r-r ; � i ; � a; r o�� .:x••j � I c trs+c! z i s> ' o � ; � i � � �+� n ir+3 *o I r�I a rrf! c� t -�a a ; .� � ��; ►-< ro I '!�`) �n� n, t-�;i r- ! r•� I f ; i p i Z 2 •T"j � � (/3 '�p' � � ' i � 2 C� O� /-�. tn 3 'Lt� 'O 3 I ; ; i J cn o( �; �� � �� �s m'� b � i "ii: rn c� '0 � � ` , � �� � j �� o � � , , , ; � ;� ( '. � � � � ,� E,� r� , ,.�� � '1 1 c, � m, o i �' i �. .. H�: .. (n '4 • � i d11: a I I � � I I. ' � 'I +„! �„('� � ...i� (�F � � � i � : ! OI �;1, i � �� � � i , 1 � _II �i � ~i� � � . sl I ' p� �', I s+ s� , l a ; � r �`'I I i` Ii .a i , ; ; i; ?Z � � ' i � d � i f' iD � � :; t _�� I � � iG'� � I :i'�1 � 4 � i I �,p � .'I j I I' 3 ' i ! tTl h+ F+It'� � 3V ►+'I F+ �+ � I� �7�Z t�1 � ; f t.�:j t� o�r3 � w' �G:�t:� m �<�CO r+:lr .-• �, i�G tn:j-t -e � � :i � • � *ir • r .r :, .s .� +� ;ti .s �y�' C'�:I �! � f I aaI Q+ VI'V ��: 1.+ i37..,t�OO CJti �+:o bjo [� CaII.. H !'�'S� � L E ttl. �C+� W�W .�f�. O C+�-CIn!'W O O!G5 ��10 O O�. -��.r �, �.jZ Q i � � rn' �1 .���+s �cs: o o r3.in o Its t^� c�'io 0 0' :T� �f:-rt -n . : . • s �1 • , . • . • �s a • i• • . C3 ' � ci o0o c: a o �:iac aoc�c� aol' ��� a�' �3;� tn, H a:i o a r� ,�s. a�- o c�'o o �s a cs�o o c ; ;Im :�s n � i j � .�. � � (� � t"+_i' '"` ` ; ; , . �fI n I ,� i� � ',`� Cs:i-•� 2 ' ; � _:� '; � _I►.- -i � I i �O � � � I � � ��� � .. ' ' , i � i t 1 � 1 � � Z � � '"�� a r3 ' ,m : tss,-.i C r � �z I �s�o r � z � I i vf� j at� O " ' ( . i 'C l �" � . � "�J� � :Aw�CT3'� iTt � ��:T i Eax � IV.::� aG �t�t!'til '' it,^. � J s � W � f••' i � .i:+fl� .Q 11" � ��"` � } _ i � i i i s �:• s {s '�:i �.. .. . :?3.] �. ._ .....,...� � �; . . . . .�, �' .., i ...;:ir .a►.:':' .� �--- ._._. � � Y � . t ������� . ' Ci�ty Attorney DEPARTI,IENT Joanne Rettner �ONTACT . Ext. 5121 PHONE . Ai ril 26� 1 a3 DATE �v�� �� ' (Routing and Explanation Sheet) Assign Number for Routing Order (Clip All Locations for Ma�yoral Signature): Department Di rector �AY 1 2 1983 �i ty At orne �� 3 CITY ATTORl�EY 2 Di ment/Mayor Finance and Management Services Director 3 City Clerk � Bu�get�pirector What Will be Achieved by Taking Action on the Attached Materials? (Purpose/Rationale): Transfer of funds from the 1982 Unreserved, Undesignated Fund Balance to the 1983 City Attorney Administration Budget, 00200-811-000, to cover cost of electronic typewriters purchased by the � City Attorney' s qffice pursuant to issuance of Purchase Order 22988, which Purchase �rder was not encumbered during the 1982 budget year due to a processing error Financial , Budgetary and Personnel Impacts Anticipated: Funding Source and Fund Activity Number Charged or Credited: Attachments (List and Number all Attachments) : 1. Council Resolution 2. Administrative Order-Budget Revision 3. 12/30/82 Probe showing $3, 205 in unencumbered 1982 funds in Exp. Code 800 DEPARTMENT REVIEW CITY ATTORNEY REVIEW X Yes No Council Resolution Required? Resolution Required? X Yes No Yes X No Insurance Required? Insurance Sufficient? Yes No Yes X No Insurance Attached? Revision of October, 1982 (See Reverse Side for 'Instructions)