D001435�pcoved Copiesto:
- City Clerk (Originsl)
ADMINISTRATIVE ORDER:
BUDGET REVISION
- Fiqance Dept'S Acconnting Division
-���g�� No: 1�1�35
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ADMINISTRATIVE ORDER, Consistent wit6 ffie anthority granted to t6e Mayor in Secfion 10.07.4 of the City Charter
and based on the request of the Director of the Department of Fire & Safety Services to amend the 1997 hudget uf
the General �nd, the D'vector of the Department of Finance and Management Services is authorized to
amend said budget in the following maaner:
From: 306 - Heafth Ordinance Enforcemerrt
306-33260-0111 Full-Time Permanent Salaries
306-33260-0242 Duplicating
306-33260-0813 Dupiicating Machines
306-33260-0814 Other-Office Equipment
306-33261-0296 Wrecking & Demolishing of Buildings
306-33261-0857 Data Processing Equipment
•
To: 306 - Health Ordinance Entorcement
30&33260-0132 Not Ce�tified Salaries
306-33260-0133 Capitol City I
306-33260-0141 Overtime
30&33260-0222 Telephone-Monthly
306-33260-0241 Printing
3o6-3326o-�275 Office Equipment Maintenance
306-33260-0283 Rentai-Vehicles
3063326D-0299 Other-Misceiianeous
306-3326�-0369 Other-O�ce Supplies
306-33260-0387 Photo Supplies
306-33260-D389 Other-Misceilaneous Suppiies
30633260-0857 Data Processing Equipment
epared by: Activity Manager Date
'
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�uested by: Depar[ nt Dirtttar ate
Current Amended
Budget Cha Budget
44,65& (9,1Q4) 35,554
2,500 (1,800) 700
11,458 (3,000) 8,458
2,841 (1,420) 1,421
1,100,012 (28,270} 1,071,742
2,500 (2,500) 0
1,163, 69 (46,094) 1,117,575
0 8,780 8,780
0 3,290 3,290
Q 14,1�4 14,104
0 2,900 2,900
0 300 300
0 500 5��
0 5,090 5,090
D 1,800 1,800
3,�00 2,000 5,000
0 200 200
0 210 2'10
0 6,920 6,92�
3, 46, 4 ,094
�--�a,,� J�� z-q�
Approv d b. Mayor DaM
and Safety Services
Votel 292-77�8
TOTAL # OF SIGNATURE PAGES
REQUESTED
GREEN SHEET
1
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(CUP ALL LOCATIONS FOR SIGNATURE)
of the attached Administrative Order Budget Revision for object code deficits in the
>ale of Housing budget of the Housing Code Division.
1. Has th�s personlfirtn ever worked untler a cnntrect for this department?
PIANNlNG COMMISSION YES NO
CIB COMMITTEE 2. Has this personK�rm ever been a city empbyee?
CIVIL SERVICE COMPAISSION YES NO
3. Does lhis persoNfrcm possess a skill not normaly possessetl by any curreM city empbyee?
YES NO
4. Is this perSONfirtn a targeted vendoR
YES NO
Explain all yes answers on separate sheet and attach to green sheet
ion is needed to revise the 1997 budgets for the Truth-In-Sale o4 Housing and
Housing Abatement activities for the Housing Code Enforcement Division.
The Truth-In-Sale of Housing activity wiil not have deficit object code balances for 1997.
done.
'?�. �!r'"T�� e iC��
J�� z s �ssa
he Truth-In-Sale of Housing activi{y wiil have deficit oaject code balances for 1997.
TAL AMOUNT OF TRANS. $ O
IDINGSOUKGE Speciai Revenue
WCIAL WFQRMATION (EXPLAIN)
COST/REVENUE BUDGETED (CIRCLE ONE) �YES NO
ACTIVIIY NUMBER 33260 and 33261
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