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DEPARTMENT/OFFICE/COUNCIL DATE INITIATED • i V 3 2 4 9 2
' 4 8 96 GREEN SHEE -
�� �� CANTACf PERSON 8 pHONE INRIAUDATE INRIAVDATE
O OEPARTRAFNT �IRECTOP � CIT' CqUNCII
Kdth Mohrland 292-7702 ^%S��x OcnvarroaNev �anc�aK
" U5T BE ON COUNCIL AGENDA BY (DA7E) -' p0���� � BUUGEf DIRECTOR � FlN. & MGT. SERVICES Dlq.
ORDER O MAYOR (OR ASSISTANn
TOTAL # OF SIGNATURE PAGES } (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTiON REQUESTED:
Sfgnatures on Administrative Order transferrfng spending authority between varfous
Health Sp�cial R�venue Activities.
RECOMMENDAiIONS: Apprwe (A) or Aeject (R) pEFiSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTION3:
_ PLANNiNG COMMISS70N _ C7V1L SERV7CE COfnMISStON t. Has this pe[sonlfirm ever worketl uMer a corthac[ for this department?
` CIB CQMMIT7EE _ VES NO
. — � A � F 2. Has this person/firm ever been a city employee?
— YES NO
� _ DIS7RiCi COUR7 _ 3. Does this personttirm possess a swll not normally possessed by any current ciry employee?
� SUPPOflTS WNICH COUNCIL O&IECTIVE? YES NO
� Explafn nit yes answera on�separate sheet snd pttech to 9�� sheet
WITIATMG PROBLElA, ISSUE, OPP�flTUNITV (Who, 4Yhat, WheM Where, Whyj:
There are various special fund activities whic.have deficit object codes. Spending authority
can be transferred from various other object codes.
ADVANTAGESIFAPPROYED:
Deficit object codes wi11 be cleared.
DISADVAN7AGES IF APPRWED:
R ECflVEt�
NONE
AP(� 10 �996 �
�.IT� C�ERf;
D13ADVANTAGES IF NOT APPROVED:
Object codes willsho;a deficit amounts.
, ��
, TAL AMOUNT OF THANSACTION $ 1,ri �(14'I COSi/REVENUE BUDGETED (CIHCLE ONE) YES ND
FUtiDIHGSOURC Revenue Fund ACTfY1TYNUMBER �dY'10U5
FWANCIALINFQPMATION.(EXPWN) �f „
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