D001652CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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Approved Copies to:
- Ciry Cierk (Original)
- Finance Dept.'s Accounting Division
- Requesting Department
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ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the
City Charter and based on the request of the Directar of the Departxnent of Executive Administration to amend
the 1998 budget of the General fund, the Director of the Department of Finance and Management Services is
authorized to amend said budget in the following manner:
Current Amended
Budeet Chanee: Budeet;
FROM:
LEDGER FUND ACTIVITY OB3ECT
�GL 001 00161 0111
TO:
LEDGER FiJND ACTIVITY OBJECT
GL 001 00161 0219
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Request d by: Departmen Director Date
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App ve by: Sudget Director Date
ADMIIVISTRATIVE ORDER
Budget Revision
$173, 787.00 ($24,000.00) $149,787.00
$ 3,025.00 $24,000.00 $ 27,025.00
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DEPARTMENT/OFFICE/COUNCIL:
LABOR RELATIONS
CONTACT PERSON & PHONE:
J[3LIE KRAUS 266-6513
MUST BE OTi COUNCII. AGENDA BY (DATE)
�393a �Z�O �� 5 �
DATE INITIATED GREEN SHEET NO.:�
February 8, 1999
� INITIAL/DAI'E IN17(pL/pATE
ASSIGN 1 DEPAR7'?�NT DIR. 4 CITY COUNCIL
N[JMBER 2 CITY ATTORNEY CITY CLERK
FOR BUDGET DIR. FIN. & MGT. SERVICE DI�
ROUII.NG 3 MAYOR (OR ASST.)
ORDER
T07AL # OF SIGNATUR6 PAGES_1 (CLIP ALL LOCATIONS FOR SIGNA
ncrioN a�2uESrEn: This resolution approves the attached Administrative Order between the City of Saint Paul and
Dennis A. Galdberg & Associates, Inc. in order to process payment for negotiation services rendered.
RECOMMENDATIONS. Approve (A) or Re�ect (R)
_PLANNING COMMiSSION _CIVIL SERVICE COMIvIlSSION
_CIB COMMITTEE
STAFF
�DISTRICT C017RT
SUPPORTS WHICH COUNCIL OB7ECTIVE?
PERSONAL SERVICE CONTR,ICTS MUST ANSWER'I'IIE FOLLOWING
QUESTIONS:
1. ffas this pe�oNfinn ever worked under a contract for this depaz4nent?
Yes No
2. Has this persoNfinn ever been a city employee?
Yes No
3 Does this person/fiIm possess a ski]{ not nottnally possessed by any curtent city employee?
Yes No
Explain all yes answers on separate sheet and attach to green sheet
INTTIATING PROBLEM, ISStiE, OPPOR7'[JNTTY (Wfio, What, When, Where, Why)�
IF APPROVED.
DISADVANTAGESIFAPPROVED:
DISADVANTAGES IF NOT APPROVED.
TOTAL AMOONT OF TRANSACTION:
FONDING SOURCE:
COST/REVENUE BUDGETED:
ACTNII'Y N[JMBER:
FAANCIAI, INFORMATION: (EXPLAIN)
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