D001042.
•
BUDGET RE�IISION
ADMZNISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section
10.07.4 of the City Charter and based on the request of the Director of the Department of
Libraries to amend the 1996 budget of the Library Aids and Grants fund, the Director of
the Department of Finance and Management Services is authorized to amend said budget in
the following manner:
Current
Budget
Libraries
Library Aids and Grants Fund -350
33420-0297 Data Processing Services 41,197
33420-0557 Operating Transfer-Gen Fund -0-
All others 284,547
325,744
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Prepared by: Activity Manager
[����G�/// -��,e%�;GG�O
�quested b : Department Director
City of Saint Paul
OFFICE OF TFIE MAYOR
ADMINISTRATIVE ORDER
Chan�e
(28,616)
28,616
-0-
---_ --
No: +-°�.1+.J�E✓�Z
Date : ( �/�
Amended
Budget
12,581
28,616
284,547
325,744
/'ti U�--�
Ap ved by: Mayor
Date
�p_ O� ��
r
TOTAL # OF SIGNATURE
I �'�� L 40�8�
03/96 GREEN SHEET
� DEPAHTMENT DIRECTOPNITIAL/D TE � CITY CAUNpL INRIAVDATE
Q CRV A7TORNEY � QN CLERK
FOR � 8U6GET DIRECTOfl � FIN. & MGT, $EflVICES OIR. t
. MAYOR (OR ASSt3TANT1 � fi �G AC�'! .
ALt LOCATIONS FOq SIGNATURE)
of Administrative Order-Budget Revision moving funds for the PC Replacement
Program.
RECOMMENDATIONS: Apprpve (q) or qaj
_ PLANNINQ COMMISSION _
� CIB COMMITfEE _
_ STAFF _
_ DISTRICTCOURT _
SUPPORTS WHIGH COUNCR OBJECTIVE
�� PERSONAL SERVICE CON7RAC7S MUST ANSWER THE FOLlOWING QUEST�ONS:
CIVIL SERVICE CqMMISSION �� Has this person/Firm ever worked untler a contrad for }hiS tlepertment?
YES NO
2. Has this personffirm ever 6een a ctity employee?
YES NO
3. �oes this persOn/firtn possess a ski(I not normally possessed by any curreM ciry employee?
t YES NO
Explain ell yes answers on seperate sheet antl ettech to green sheet
......._ . ..""_..._'"'. _. . _... _.... . ....._. ...._.. ...._..� ...._._. ...,,
The Library is rep7acing 42 persona computers through the PC Replacement Program.
?he Library will have persona7 computers avaiiable for staff to use the current
technoTogy.
RECEiVE�
QCT 10 199�a
�lTY CLER�
None.
The Library will continue to have personal computers that are incapable of psing
current technology.
TOTALAMOUNTOFTRANSACTfON $ $25�516
PUNDIfdGSOUfiCE Donations MELSA
FINANCIAL INFORAFATION (EXPLAIN)
COST/HEVENUE BUDGE7ED (CIRCLE ONE)
ACTN�TYNUMBER 33420
YES NO