D001532�
•
City of Sai�t Paul
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER
BUDGET RE�IISION
� . .�� �
�_ - _a ` S
ADMINZSIRATIVE ORDER, Consistent with the authority granted to the Mayor in Section
1�.07.4 of the City Charter and based on the request of the Director of the Department of
Libraries to amend the 1995 budget of the General
fund, the Director of the Department of Financial Services is authorized to amend said
budget in the £ollowing manner:
General Fund-Division of Libraries
03400-0111 Full time permanent
03400-0439 Fringe benefits
03401-0111 Full time permanent
03401-0439 Fringe benefits
03401-0214 Professional services
All others
Current
Budpet
175,407
53,450
730,901
244,970
-0-
8,147,657
9,352,385
Chanee
(3,826)
(1,084)
(18,519)
(5,243)
28,672
-0-
-
Amended
Budeet
171,581
52,366
712,382
239,727
28,672
8,147,657
9.352.385
�_ � �
ildu.�'
Prepared by: Activity Manager
��/���
�uested�by: Department Director
�� � �
Ap r ed by: Mayor
'7 — 2,0
Date
�
D�AR7MHi7lOFFICElCpUNC{L
Libraries
CONtACTPERSDN&PHONE
Fran Galt 266-7072
TOTAL # OF StGNATURE PAGES i
Appraval of Administrative Order revising the 1998 Generai Fund budget for the
Department of Libraries
PLANNING CAMMISSION
CIB CAMMITTEE
CML SERVICE COMMISSION
Tfie�Library has �a vacanc,y in� its� Automation Center, effective the end of March. There
is no eligible list to fill this vacancy and based on the recommendation of the IS
Division the Library is hiring a temporary employee from CompuTemp. This Administra-
tive Order will move the monies budgeted in salaries and fringe benefits for the
vacant position (plus monies from an additional vacancy) to cover the costs of a six-
month contract.
1NTAGESIFAPPROVED
7he Library will be able to provide the services necessary to ensure that the public
access netwark and Internet warkstations remain functional. �2EGEIVED
'". ': � ���
None
�ot5�.
GREEN SHEET No 60119
ovue��rueECrae y� uarccaNn
❑ OIYATTORIEY � CRYCIFNk
o���� o��
❑w���.� ❑
(CIJP ALL IOCAT{ONS FOR SIGNATURE)
Hes this C��rm e�er wn�ked under a contract forthis dePartment?
YES NO
Fias thie pereonlfirm e�xr been a cily empbyce?
vES rro
Doesihis P���� D� a sldN rot normallYP� bY �Y ��«� ��'f �P�Y��
YES NO
k this P�rm a WrpMetl ventloR
YES NO
�T"��r�'��fl��omation Center will not have the staffing available to provide the
necessary support to public and staff computer workstations.
oFrwwsncnoNS 2$°6�2
�anc� w+� a r+o
Library's 6eneral Fund
c�w
wcrrvm Nur,�eQe
03400, 03401
This position will be transferred to the IS budget in the 1999 budget process d�