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C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
ADMINISl'RATIVL ORDLR
BUDGET REVISION
No: COlS�
oa�e: u-r-es
ADMINISTRATIVE ORDER, Consistem with ihe authority grarrted to the Mayor in Section 10.U7.4 of She City Charter
and based on fhe request of the Director of the Otfice of License, I�upectio�u, and Emrironmental Protecton to amend
the 1997 Budget of the Special Fund, She Direc,tot of ihe Office of Financial Services is author¢ed to amend said budget
as foliows:
DEPARTMENT & DIVISION:
FUND AND ACTIVITY
Office of license, Inspections, and Environmeirtat Protection
GL 320-33350.0111
GL 320-33350-0439
GL 32033312-0219
GL 320-33312-0369
GL 320.33312-0439
GL 320-33312-0815
GL 320-33312-0161
L 320-33350-02'19
L 320.33350-0353
GL 320-33351-0219
6L 320.33351-0222
GL 320-33351-0235
GL 320-3335t-�241
Gl 320.33351-0276
GL 320-33351-0356
GL 320.33351-0359
GL 320-33351-0362
GL 320-33351-0381
GL 320-33351-0521
GL 320-33351-�857
GL 320.33353-0857
Full Time PermaneM
Fringe Benefrts
FeeaOther Profesnl Services
Ofher- Office SuppGes
Fringe Benefr(s
Desks-Chairs-Tables
Salary Needs
FeesOtlier Profesnl Services
ChemicaULaboratory
Fees-Other Profesnl Services
Telephone - Ma Charges
Type 11 - Reg. ($4/pay+.20)
Printing - Outside
Office Eqmt & Fumiture Repair
Safety Supplies
Other - Spec Matl & Supplies
Duplicating Suppfies - Paper
Books - Periodcis - Pictrs - Recs
Refunds
Data Processing Hardware
Data Processing Hardware
461,044
161,792
0
0
81,�81
0
16,590
46,628
4,500
26,30Q
18,570
66,729
s,soo
7,205
8,187
4,932
6,800
5,550
77,006
12,592
5 939
1,008,647
��� � �? � y-���
epareE by�vity Man�u pa(�
i ,
� m- vanmeM w.Kro. Date
CURRENT
UDG T
APPROVED
CHANGES
502
8.142
47,157
1,292
1,087
20,008
(1,270)
(8.644)
(3,907)
(16,433)
(5,600)
(7,270)
(4,551)
(6,359)
.(4,920)
(3,559)
(3,988)
(3,500)
(1,906)
(2,37A)
3� .9071
AMENDED
BUDGET
461,546
169,934
47,157
1,292
82,868
20,OOS
15,320
37,984
593
9,887
12,970
59,459
4,949
846
3,267
1,373
2,812
2,050
15,102
10,218
49.032
1,Q08,647
� � �����
Approved by: Mayor Date
sikthul NWMemu INLn��mM Auooa vMq a-ua
DFPARTA¢N'fIOFFICF1COlINl1f. DA15IIdllA9ID
Executive Administration - LIEP 04/07/98 GREEN SHEET NO. 50431
CANfACfPFRSONAPINlN6 OFYAR'If1QNNfDIXSCfOR � QIYfT�UNCII.
Janet Odalen 266-9111 „"�'°',�, a.,r.rroR.gv [] en�amrc
Mi15[BEON�1�lY9.AG@IDA8YWAIFJ � o �.�,� o �.��,.�
� NAY�l�OAASffiTANl) �
TOTAL # OF SIGNATURE PAGES (CLiP ALL IACATIONS FOR SIGNATURE)
cnoarx�m�fn
pproval of 1997 Special Fund BudgetRevisions.
eccoArt.trarow'rtotsMp� uw.p+W PERSONAL SERVICE CONTRACf3 M[JSTANSA'II218E FOLLOWING QilESfiONS
nwi+nm+cco��awa _av¢mcv��ox I.Hae11�6PnemYvme�vwwlcedmdcaeontrac[faWedepa�wt?
cmcon9wrrg YES NO
a_srats _ 2Has15iappaoaYvme�u6eenacilyefoployal
nmwcrcovrtT YES NO
sueroxrs wwai com+cu.oa�cnvsa 3. Dax �is Pason/Sim Posaese a ska ootnomullYP�d bS�S ��o� �Y �Pi�'
YES NO
(Eryhiu all 3'a aoswers on sepuate sLeet and athcL fn geen sheet.)
uann�rnvo rxos�tnG n�su5 orroxmiwiv t�. wm� wam. wmc wurk
The1997 LIEP Special Fund Budget (320? is out of balance.
There are sufficient �cess dollaz amounts in other line items within Speeial FuMI 320 which will cover the shortages.
This Administrative Order witt balance the 1997 LIEP Speaial Fund Budgek
ADVAMA(iG441P APPROVFD:
1497 LIEP Specia( Fund Budgd will be in balance.
DISADVqNLwCCS @ nPPROVED.
None
➢LSA➢VANfAGFS OF 110i APPAOV FD:
The 19971.IEP Special Fund Budget will not be in balance.
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