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D00929
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LSAu-BbSED Pki6T i�iSPECTI6N� ervD H6DSECALLS L�,'sD Ptt06BA�5, ANTi �PI�14tf�43� ijjpJC �KANT� lYGtIC �1Ullb� 1�1 ltl6 LEfiU YALUT I�NLdISU 1(CUU�11�1�' F6U�!Itii'7 dJL4U iCi1&�7 fI16 LY�� tll���hl FII� YHEF�ftB�l iHnRcFG&n BE RE�Qii%6D, Trid? irin MdFUa flFYBUVE� iH& CHANCB iG TfiB i99n nIiGCEi. rercED ni': . n, nE'"diiESTnD BF: GEFABT8n0i r�v^- {Z ¢�� - ---- -- ---------------- a"r Go`nD n"Y: M.S.iO�s S—lo-9� ----------------------------- uAT"n: _��i �i DEPAqTMENT/OFPI EJCOUNCIL DATEINRIATED GREEN SHEE •'O 3.3903 ' "� � uamavon� -- - - — �Hrtauonre CONTACT PERSON & PHONE � �EPARRAEM DIRECTOR � CRV COUNCIL Kdthy MoFtrland 292-7702 ��N �CT'ATTORNEY �CT'0.EflK ST BE ON CqUNCIL AGENOA BY (DA'f� �� F � � BUDGEf OIRECTOR � FIN. & MOT. SERVICES DIR. HOUi1NG � OflUEfl � MqVOP (OR ASSIS7ANn O TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) NCTION flE�UESTEO: Signatures on Adminfstrative Order transferring spending authority from 33240 to 33253 Lead Based Paint Inspections and 33245 Nousecalls Lead Program. . RECAMMENDATIONS: nyptove (A) or Rejecc (R) pEFiSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING �UESTIONS: _ PLANNMG COMMISSION _ CIVIL SERVICE COMMISSION �� Has thi5 perSONfirm ev0r Wofketl under a contract fo� this depertment? - � CIB COMMIiTEE _ YES NO —�� _ 2. Has this person/firm ever been a ciry employee? YES NO _ o157Ric7 CAUai _ 3. Does Ynis person/firm possess a skill not normally possessed by any current city emptoyee? SUPPOFTSWNICHCOUNCILO&IEGTIVE? YES NO Explain all yas answera on separete 8heet and anech to green Sheet INITIATING PROBLEM. ISSUE. OPP�pNNITV (Who, Whet. When, Wnere, Why): Spe?��ing authority is needed 4n activity 33253 for Lead-Based Pafnt inspectians and 33245 ;, Housecalls Lead Program. The authority is being transferred from 33240 Lead-Based Paint Hazard Control Program, in which the funds were budgeted. VANTAGES IFAPPROVED: Grant expenditures will be kept separate. Accounting for expenditures will be easier RECEIVEG MAY 14199� ��TY CLERk� DISAOVANTAGES IF APPftOVED. NONE �ISADVANTAGES IF NOT APPROYED: Grant expenditures will be harder to track. TOTAL AMOUNT OF TFiANSACTION $ 61 ,895 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNOIFIGSOURCE Speca0l Revenue ACTIYITYNUMBER 33240, 33253, 33245 FlNANCIAL INfORMATION: (EXPLAIN) � �