D00984,
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City oE saint Paul
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BtIDGET REVISION
Current
Budget Chanee
8,079 (7,000)
2,394 (2,000)
-0- 5,000
-0- 4,000
5,409 -0-
15,882 --
ADMINZSTRATIVE 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 hudget of the Be11a Havens Memorial
�, the Direetor of the Department of Finance and Management Services is authorized to
amand said budget in the following manner:
Rella Havens Memorial Fund
Rella Havens Memorial
534Q3-0121
53403-0439
53403-0857
53403-0898
A11 others
Part-time certified
Fringe benefits
Computer equipment
Building improvements
•
'repared by: Activity Manager
�'� ��/�=e�.�-
equested by: Department Director
No • !.t- v L
Date: �-��� �
Amended
Bud�et
1,079
394
5,000
4,00�
5,409
--- 15,882
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Date
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Libraries
Susan Cantu 242-639�
# OF SIGNATURE PAGES
7/12/96 � GREEN SHEET
� DEPARIMENT DIRECiOR O FIN COUNqL
O CT'ATfOftNEY � EfFY CLEflK
� BUDGET DIRECTOP � FIN. $ MGI $ERV
�MPYOR(ORASS4STANT) � Flilr3l'1('P
(CLIP ALL LOCATIONS FOR SIGNATUREJ
ttumauonff
Approvai of Administrative Order-Budget Revision moving funds for the Library sign at
the Highland/Hiilcrest Center and tfie expansion of the Central�Library LAN.
or
_ PUINNINCa COMMISSION _ CIVIL SEflVICf fAMMISSION
_ CIB CAMMRTEE _
_ SSAFf _
_ OISTF4GTCOURT _
SUPPORTS WHIGN COUNpLOBJECTIVE?
PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTlQNS;
t. Has this persoNfirm evei worketl untler a coMrect tor Mis department?
YES NO
2. Ffas this personKrm ever been a city employee?
YES NO
3. Does this personttirm possess a skill noi normally possessetl bq any curcent city employee4
YES NO
Explain all yea anawera o� aeparate sheet a�tl attaeh to graen aheet
Need for exterior identification of the newly remodelled Highland Park Branch library
and the Hillcrest Community Recreation Center.
Request for expansion of the Central Library tAN for Central Public Access for CD-Rom
expansion.
Identification of the Highland Park Branch antl Hillcrest Community Recreation Cent��.
Increase computer access, by reducing down tiroe and slow downs, and an increase to the
use of CD-Roms for additional information.
None.
RECEiVEi�
, 3UL 311996
CITY CLERK
No clear identification of the building and lack of direction. Computer access wi11
he limited and the public wi11 not have access to a11 available CD-Roms.
DiAL AMOUNT OF?RANSACTION
COST/REVENUE BUDGETEp iCiRCLE ONE) YES NO
�005�.
uNO�«�so�ROE Re11a Havens Memorial fund pC71V17VNUMBER 53403 (
VANGIAL INFORMATION' (EXPLAIN) ry �A I
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