D001126CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER wo: �DOI�Z�
.1 City Clerk BUDGET REVISION Date: �__�� �
2 Finance
3 Dept.
ADMINISTRATIVE 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 Planning & Economic Development
to amend the 1996 budget of the PED Operations Fund. The Director of the Department of Finance and
Management Services is authorized to amend said budget in the following manner:
Current
Budqet
126 PED Operations Fund
360'10 Director's Ofice - Administration
126-36010-0557 Transfer to General Fund
126-36010-0221 Postage
Net Change
•
�
S 33,815
39,185
S 5,723
(5,723y
SO
Amended
Budqet
$39,538
33,462
�����- ►� �--�---��
roved y: Budget Director `
/ � l �P� C
M:ADODBUDG WKt t�f93
Change
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�EPAflTMEM/OFFICE/COUNpL OATE I ITIATEp -
r��n;� & E��om,� ne�e�o ia a�/9� GREEN SH (V 2 316 0
- iNm iNmnwa're -
pNTACI' PEflSON & PHONE ' . ' _ � pEPAqTMENT �IFiECfOfl � CtiY CqUNGIL -.
CaroleOtto 266-�635_ . ,� �. �CITYCLERK.
"- NUYBEfi WR UDCaEiDIFECTOR � FlN. & MGT. SERVICES DIR
BE ON COUNCIL AGENDA BY (DA'f� pp��.
NA � � _ ' ORDER �/pVOR (OR ASSIS � C.OLfO� PE
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) �' a
Approval of atfached Administrative Order Bndget Revision to transfer funds of $5,923 to the City General Fund for the
PC Replacement Program.
_ %ANNING CAMMi$SIOW' _ (
_ qB COMMITIEE _ _
_ STAFF _ _
_ DISTRICT CqURT __ _
SUPPOFTS WHICH CAUNCIL OBJECfIVE?
PERSONAL SERVICE CONTpACTS MUST ANSWER TXE FOLLOWING QUESTION5:
7. Has this persoNFlrm ever worketl untler a contract for this departmeM?
YES NO
2. Has this personi9lrtn ever been a city employee?
YES NO
3. Does this person/firm possess a skill not normalry possessed by any curtent ciry employeel
YES NO
Explain all yes answers on separete shaet and attech to green sheet
PED will participate in the PC Replacement Program by replacing an additional 11 PC's. $5,723 will be transferred from
the PED Operations Fund to the City General �nd
. : �.
JAN 2 7 1997
�:ITY CLERK
IF NOT
� _Q_
TOTAL AMOUNT OF TRANSAGTION $ COST/REVENUE BUDGEiED (CIRCLE ONE) YES NO
Fund 126 PED Operations Fund GL-126-36010
FUNDING SOUIiCE ACTIViN NUMBEH p
FINPNCtAUNFORMATION. (EXPlA1N) ]ve[ Q�QCt YO Y�1C 19I6 UllfIgQY 1S Z070. /� U { /
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