D001182�roved Copies to:
- City Clerk (Originaq
- Finance Dept's Accounting Division
- Requesting Dept
ADMINISTRATIVE ORDER
BUDGET REVISION
Na: �Cb�'t�s�
�ate: 3^`�ll'�'
ADMINIS'CRATIVE ORDER, Consistent with the authority granted to the Mayor in Secrion 10.07.4 of the City Charter and
based on the request of the Chief of the St. Paul Police Department to amend the 1996 budget of the Special F�nd (40�, the
Director of the OfSce of FSnancial Services is authorized to amend said budget in the following manner:
FROM:
405 - Crime Lab
34055 - Crime Laboratory
0857 - Data Processing Hardware
TO:
Crime Lab
34055 - Crime Laboratory
0141- Overtime
0439 - Fringe Benefit
CURRENT
BUDGET
3,500
0
11,233
APPROVED
CHANGES
(2,119)
1,658
461
AMENDEA
BUDGET
1,381
1,658
11,694
11,233 2,119 13,352
Net Change
-0-
������ rr�?sz..� `> I � ° 1 �—
A oved : Budget Director Date
C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
✓� �c�rrga
�838�
UEPAHiMENiiOFFICE/COUNCIL DATE INITIATED
PoLicEDEr��NT 3»�s� GREEN SHEE
CANTACT PEFSON & PHONE �NRIAUDATE INITIAIJDATE
DEPAflTMENT DIRECfOR � CITY CAUNCIL
Chief Williazn FinIIey 242-3588 nsstcx � cm nrsoaNEV m CRY CLEPK
xuxeenFOa
BE ON CqUNCILAGENDA BY (DA'f� ROU'fING � BUDGEf DIflECTOR n GIN. & MGT SERVICES DIR.
OBOEfl � MpyOR (OR ASSISTANn � �(�����OO 0
TOTAL # OF SIGNATURE PAGES 7 (CLIP ALL LOCATIONS FOR SICaNATURE) -
ACT10N RE-0UESTED:
Approval of the attached Administrative Order to provide sufficient funding at the major object level of the Police
DepartmenYs 1496 Crime Lab Special Revenue Fund (405).
flECOMMENDATIONS: appmve (A) or Reject (R) pERSONAL SERVICE CONTHACTS MUST ANSWER TNE FOLLOWING �UESTIONS:
_ PLpNNINCa LOMMISSION _ CIVIL SERVICE COMMISSION �� Has Mis persoMirm ever worketl under a contract for this department?
_ CIB COMMITTEE YES NO
_ STAFF 2. Has this parsonRirm ever been a city employee?
— YES NO
_ D�STRIC7 CAURT _ 3. Does this personffirm possess a skill not normally possessed by any current ciry emplqree4
SUPPORTSWHICHCOUNCILO&IECTIVE4 YES NO
Explain all yes answers on separate sheet and eHach to graen shaet
INITIATING PROBLEM, ISSUE, OPPORTUNITY (Wha, What. When, Where, Why):
To provide adequate funding at the major object levels of the Police Depar(ment's 1996 Crime Lab Special Revenue
Fund Budget (405).
NTA('iES IFAPPROVEO:
The Police DepartmenYs 1996 Crime Lab Special Revenue Fund Budget (405) will have adequate funding at the major
object levels.
DISAOVANTAGES IFAPPROVED
None.
DISADVANTAGES IF NOTAPPROVED�
The Saint Paul Police Department's 1996 Crime Lab Special Revenue Fund Budget (405) will be overspent at the major
object levels.
TOTAL AMOUNT OFTRANSACTION § Z�S iJ.00 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIIiG SOUBCE SPeC13� Fllild �4�5� AC71V1TV NUMBER 34055
FINANCIAL INFORR(iATION: (EXPLAIN) -
. 4/�G