D001160C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
•APProved Copia to:
-c�tyc�ri�o.;g�si)
- F'mance Dept's Accouutlng Division
- Reqaesbog Dept
50,000
ADMINISTRATIVE ORDER, Consistent wit6 the authority granted to the Mayor in Section 10.07.4 of the City Charter
and based on the request of the D'vector of the Department of Fire & Safety Services to amend the 1997 budget of
the General F�nd, the D'vector of the Depar�ent of Finance and Management Services is aathorized to
amend said budget in t6e folloa�ng manner:
CURRENT APPROVED AMENDED
FUND AND ACI7VITY: xlJDGET CHANGES BUDGET
FROM:
001- General N�nd
05004 - Safety - Ntire
0578 - Safety Allocation
•
TO:
001- General Fund -
05120 - FSrefighting & Paramedics
0848 - Other Specialized Equipment
•Prepared by: Actrvity Manager Date
� ` � �
Requested by: artment DireCtor -
ADMIlVISTRATIVE ORDER:
BUDGET REVISION
25,000
No: �
Date: � - � _ C. �
(50,000)
50,000
0
75,000
V'"�°�-�C
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Ap ed by: yor Date
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Fire& Safety Services oviai9� GREEN SHEE NO. 30015 �
CONtACLPIIC50N&PHOr2 �i DEPARIMENIDIItECCOR � Ct'fYCOUNN.
FireChiefTimothyFuller 222-0477 � 'rnrarrox�r Q cmcweK
BEONCOUNCLLA(�t.�DAHY(DA'IEJ �2 BUDCC�"CDIltECIOR � FIN.&MGI.SERViCESDIlt
� MAYOR(ORA$$ISfANn �4 FINANCE-ACCOLINIING
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
CIIONREQUFSIID
Approval of the aTpched Administrative Order Budget Revision.
�co�rronnoxs:n�,we�a>«nriea(x) PERSONALSERVICECON'IRACISM[JSTANSR'ERTHEFOLLOWIl�iGQiIESTIONS:
rcn�ntwccoaetmszwx _etvu, sEtcv[ce coaa.nsswx 1. Has this persadfum ever wo�lced under a contlact for Nus department?
cmmnudtnEE _ YES NO
n_srnrr _ 2. Has this persodfum ever been a city employce?
amwcrco�mr YES NO
Stmrox'rs wtnc[i coUreCa oehCme+ 3. Dces [his person/fimi possess a skill not nolmally possessed by any cuarnt ciTy employee?
YES NO
(Eaplain all yes answers on separate shcet and atfath to green sheet)
Rll'RATINGPAOBLEM,ISSUE,OPPORlVM1Y(R'ho, What, WFm, Whve, Why)
The 1997 Fire Deparhnent General Fund adopted budget contains $50,000 in object code 0578 - Safety Allocation which is to be used for safety
related eacpenditures within the department This Adminis[rative Order would transfer the budget authoriry to an account whereby safety
equipment may be purchased for the Fire Department, including the purchase of a CairnsIRIS thermal imaging system.
ADVANiAC�SIE APPItOVED.
Fire Depar[ment would have the authority [o purchase addi[ional safery equipment.
DISADVANiAGESQ�'APPROVED:
None.
RECElVED
. FfB 2 61997
CfTY CLERK
DISADVANfA(FS OFNOT APPROVID
Funds allocated for the purchase of safety related items would remain unavailable for iYs intended pwpose.
TO'lALAMOONTOFTRANSACI'ION_ SO OOO wsrinxve.rvoesuucsreo�cueci.eo�e� ves reo
w��o„�� General Fund .+cirvrir�vumexx GL - 001-05120-0848
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