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D001331� C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR Approved Copies to: - City Clerk (Originat) - Financial Services -Accounting - Requesting Dept ADMINISTRATtVE ORDER: BUDGET REViSION No: Date: ADMINISTRA7IVE ORDER, Consistent with the authority granted to the Mayor in Section �0.07.4 of the City Charter and based on the request of the Director of the Deparhnent of Technology and Management Services to amend the 7997 Budget of the Special Funds, the Director of the Office of Financial Services is authorized to amend said budget as follows: DEPARTMENT & DIVISION: CURRENT APPROVED AMENDED FUND,ACTIVITYANDOB.IECT: BUDGET CHANGES BUDGET Technology and Management Services Purchasing Value Added Service GL -124 -11250-0557 • GL - 724 -11250-0856 HRMS System GL -164 -11100-0284 GL -164 -11100-0557 Cable Communications GL -166 -31121-0286 GL -166 -31121-0299 GL -166 -31121-0557 Transfer to General Fund Data Processing - Software Rental - Computer Equipment Transfer to General Fund Rental - Other Equipment Other Misc Services Transfer to General Fund ' �U�,�� � IZ�/`IIL� �_ r(o�v —31tz.1 �j, � /b�" 7//OV fn -� y: Activity Manager Date �,G��U�a.��}v� C i - � �. - g by: Department Director Date 0 2,160 2,160 2,500 (2,160) 340 2,500 0 2,500 25,449 (25,143) 306 U 25,743 25,143 25,449 0 25,449 3,100 (168) 2,932 2,000 (2,000) 0 676,886 2,168 679,054 681,986 0 681,986 C \ ;7 � �""'� Approved • irec or of Financial Services Da� . . i�o�33V GREEN SHEET Lee 6-8822 Zl0 TOTAL # OF SIGNATURE PAGES nv�arnwKroa No soalo ❑ C11YAiiORIEY � OIYC411R �_ ❑ ItiJ111CJl�LZERNCFf OR ❑ RIFIb�LlFRW.�pCfC ❑MYaeI�AtYL1M1� ❑ (GLIP ALL LOCATIONS FOR SIGNATURE) Approval to transfer funding to the General Fund PC Replacement program (activity 09066) from Purchasing Value Added Services (Fund 124), HRMS Project (Fund 164), and Cable Communications (Fund 166).RECEIVED SEP 2 5 1997 CITY CLERK PLANNING COMMISSION CIB COMMITTEE CML SERYICE COMMISSION Has thic PersaJfirm e�er worked under a oonhact farthis de0s�iment'7 YES NO Has thie persorJfirm e�er been a dty empbyee? , YES NO Does this Pa��rm P� a sldN not normallyP�esed bY anY curteM db' emObyeeT YE3 � Is Mis peisorufirm a taryc#eA veiMOY7 , YES NO CF 96 — 828 authorized the implementation of the PC Replacement program and directed departments to contribute towaxd a portion of the cost. This transfer reflecGs Contract Analysis's share for 2 replacement PC's, 17 for the HRMS Project, and 4 for Cable Communications. - Contract Analysis, HRMS Project and Cable will contribute their share of the PC Replacement cost. None s 29,471.00 SOURCE 11250, 11100, 31121 INFORMATON (E%PWt� COST/REVENUE BUDQETED (GRCLE ON� YEE acrniTyNwaB�e 11250, 11100, 31121 NO � V Y