D001361CITY OF SAINT PAUL
OFFICE OF TFIE MAYOR
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BUDGET REVISION
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ADMINI5TRATIVE ORDER, Consistent with she aufhority granted to the Mayor in Section 10.07.4 of the Ciry
Charter and based on the request of Director of ihe Division of Pazks and Recreation to ame� the 1997 budget of
the Special Services Enterprise fu�, the Direetor of the Department of Finance and Management Services is
authorized to amend said budget in the following manner:
Division of Parks and Recreation
5peciai Seivices Enterprise Fund
C�cr�t
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1 ITPI
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11�
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1
1 1.1J
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Cyi •'fTiTT
Atnended
B!1l1�
325-23104-0344
325-23104-0557
325-23111-0299
325-23111-0557
325-23112-0557
325-23112-0899
Parts for Vehicles
Transfer to General Fund
Miscellaneous Services
Transfer to General Fund
Transfer to General Fund
Other Structures
(10,898)
10,898
�842)
842
542
(, 42}
0
9,102
10,898
1,158
842
542
il9 45g
142,000
Adjust 1997 budget to allow for the transfer of funds for the City's PC replacement grogram.
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Pmpared by: Activity Manager
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R sted by: DepaRmeM Director
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Approve : Bndget Directoc �G1
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, � �Ea�ErvrroFACUCOUNa�
Parks and Recreation "!� -:�,,
�:E
OATEINITATFD I GREEN SHEET
10/15/97
i6160NAL
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CONTACT p6iSON µD RipIE INITIAIJDATE INfiIALIDATE
V'�c Wittget�stein 266-64Q9 _� o�um�arraaccr ox crtrcou�ca
►' �pN ATTOWqEY � CITY CL6tlC _
MUSTBEONLOUNqLAG01DA$Y�A7q �qpµqpLSHiNC6dR _� OFSACCaUntlnO
�MAYIXiIOtiAS515fMlfl �`_. Petks
TOTAL / OP SIGNAT1AiE PAGES�L(G{N MLIOCAiqI{f fOR e01M7Y1�
11CTON itFQUESTm:
Approval of administrative order amending fund 325 - Speciat Services
RECOMMFNDATONS: Apprwe W a Wject Ifll
PLANNINGCOMMIS90N _CIVILSHIVlCECOMhUSSON
�Ge COMMITTEE _�
�STAFF _
�_D1SfNCTCOUNCIL _
SUPPOfiTS WHICN COUNqL OBJECTVEt
INIitATING PflOBLEM, fSSUE, OPPOpTUNt7Y (JJM. WMt, WMn, Whera.
1. Hr tM pasaVi'mm avm w«ked u+dr � capnc[ �« tlfs deprVnmrt7
YE$ NO
2. HM rt,e pr�pW'pm erp bap� a ety ampbyr7
YES N�
S. Oor dw Pw���wm oowrs � skill not nermWY ou�ened bY r+Y awaM ary' amWW�ei
VES No
Cxdd� dYr emwan an+eP�� aMet nd uoeeh b Waan ahwt.
(9 �
1997 budget needS to be amended to allow for the Vansfer of funds for the City's PC repaicement program,
ADVANTAGES If APPpOVm:
This fund will be able to participate in the City's PC replacement program.
OISADYANTqGE$IFqPPROVEb:
None
DISADVANTAGES IF NOT APP(iOVm:
This fund wilt not be able to participate in the City's PC replacement program.
rorn� np�ouNr oF r�raswcnox $ 0
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�CT 21 1997
�%a?`Y CLERK
COSiMkYENUE6UUOEfm(alCIEONFI YES NO
ncmatrru�e� 23102-23144
FNANGALINFORMA710N: (IXPWN)
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