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D001452C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR �proved Copies to: ADMINISTfZATIVE ORDER: - City Clerk (Original) BUDGET REVISION -FinancialServices-Accounting _ �I ,�� - Requesting Dept. No: `t Date: ADMINISTRATIVE ORDER, Consistent with the authority granted to tl�e Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of the Deparhnent of Technoiogy & Management Services to amend the 1997 Budget of the Citywlde Data Processing Fund, the Director of the Otfice of Finaneial Services is authorized to amend said budget as follows: DEPT/DIVISION: Tech 8� Mgmt Serv/lnformation Services CURRENT APPROVED AMENDEA FUND, ACTIVITY AND OBJECT: BUDGET CHANGES BUDGET 626-31115-7305 Transfer from Special Revenue Fund 626-31115-4301 Normai Activity Services 60,068 (60,068) 0 60,068 60,068 60,068 0 60,068 n U C�.� `Yrr�,�- 3- �s/�� �epared by: Activity Manager Date � z jGfQ� Requested by: Department Director �— Cr�='��' ���L �-1 `�-`10 Approve b: Director of Financial Services Date 9. , OFS - Accounting I 2/5/98 �CT PERSON & PFIONE Patiicia Ryan 266-8507 BE ON COUNCIL AGHdQ4 BY (0.4T� � ,�� eounxc onnm TOTAL # OF SIGNATURE PAGES __ t, O�y'� GREEN SHEET Ho fi00�0 oaua�ronecsa� ❑�� z �� ��� 3❑���„�, J Reid ����� ❑ w ���� � Info Serv - Cindy (CLIP ALL LOCATIONS FOR SIGNATURE) Mu a Signatures on Admi.nistrative Order amending the 1997 financing budget for fund 626 citywide data processing 1) Cindy Mu11an - Activity Manager 2) Peter Hames - TMS Department Director 3) 3oe Reid - OFS Director PLANNIMG CAMM1SSfON CIB COMMITTEE CIVIL SERVICE COMMISSION RSONAL SERVICE CONiRACfS MUST ANSWER TNE FOLLOWING QUESiIONSe Has fhis pr+soMrm e+erworked under a coMract farthic depaihnent? YES NO Hes this pelsoMim ever been a city emqoyee9 YES NO Oces this peisoNfiim possess a sldll not rarmallypossessed by any alrreM cily empbyee7 YES NO fsthis pe�saJM1rtn atargeted vendoY7 YES NO A portion of the financing budget for fund 626 was incorrectly set up as transfers in from other funds (7305). The revenue for this internal service fund should be recorded as normal activity services (4301). Financial daea will be reported correctly for this internal service fund. Revenue will be reported incorrectly. AMOUNT OF TRANSACTION S 6� � Q 6$ RECEIlfEi� ��� ��n CiTY CLERK COST/REVENUEBUDGEfED(CIRCLEON� YES NO nc.mm N��eER b26-31ll5 � {RJ