D001515C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�proved Copies to:
- Gity Glerk (Original)
- Financial Services - Accounting
- Requesting Dept.
ADMINISTRATIVE ORDER:
BUDGET REVISION
No: � �
ADMINISTR.4TIVE ORDER, Consistent with the auffiority granted to the Mayor in Section 10.07.4 of the City Charter and based
on the request of the Director of the Office of Human Resources W amend the 1997 Budget of the
General Fund, the DirecWr of the Office of Financial Services is authorized to amend said budget as follows:
DEPARTMENT 8. DIVISION:
FUND , ACTIVITY AND OBJECT:
Human Resources
GL 001- 00155-U219
GL 001-00155-0381
GL 001-00155-0854
GL 001-00157-0359
! GL 001-00158-0299
GL 001- 00165-0381
GL UU1- U0163-0219
Fees - Other Professional Svc
Books Periodicals
Projectors
Other Special Materials
Other - Misc Services
Books Periodicals
Fees - Qther Professional Svc
CURRENT
BUDGET
20,945
1,800
0
0
8,000
250
81,098
112,093
APPROVED AMENDED
CHANGES BUDGET
2,872 23,757
4,000 5,800
10,000 10,000
1,408 1,408
905 8,905
1,808 2,058
(20,933) 60,765
0 112,093
� �`�.�-IN � , �r� � �" 2ca —cl �
�pared by: Activity Manager Date Appr by: ector of Financial Services pate
. � � 3�ao(qa
Re sted by: Department Director Date
�00►5� 5
TPERSON&PfSONE
Hamilton
TOTAL # OF SIGNATURE PAGES
Cf1YCOUltC➢.
� � CTIYAlTORNEY � � ClIYCLERK
rnoErs C FIIVANMLSVC DOtF.CIUR �0 FINANQALSVflAi1G.
a MAYOR(ORASStSlANI) �
(CLIP ALL LOCATIONS FOR SIGNATURE)
Approval of Administrative Order amending the 1997 Budget of the Office of Human Resources.
xECOFUmvnnnoxs: nen�•<(nl �w.i«i pp PERSONAL sERVICE CoNTRACIS MCJSf ANSR'ER THE FoLLOWING QUES[Io
,PLM'NWGCOFA9SSION _CIVp,SERVICECOAAIISSION 1.Hasttispe�aon/fimeverworked�mderacontractforthisdepartmrnt?
cm co�mrg _ YES NO
2. Has this personlSim ever be¢n a city employee2
_DU7wcrCOUxr _ yFS NO
surroxrs wwce cotmCaoa�ECme? 3. Does this penoNfum possess a sldll not normaily possessed by any cuRent city employee?
YES NO
(Eaplain all ves answers on seoarete sheet and attach to ercen sheet)
PROBI,EM, ISSUE.OPPORTUNRY (Wpo. What, W6eq W6ert. WhY).
the 1997 close out, some activities are out of balance. This intemal transfer will balance these budgets.
will be within the administrative level of control.
RECEIVEtB
MAR 2 4 i998
�MTY CLERK
orNOrneeaovEV:
will not be balanced.
r nniourvroFrn.wswcnon_ 20933
A
FU INGSOURCE OO VJ
F'w,v+cw.m�onta ,noN: �u,m�
COSi/REVENUEBODGEi'ED(NtCLBONE) ` YES ) NO
�'
,.crmrYr�nmeR 00155 00157.00158 00165
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