D001685C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�proved Copies to: ADMINISTRATIVE ORDER:
- City Cierk (Original) SUDGET REVISION
- Finance Dept: s Accounting Division
- Requesting Dept.
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ADMINISTRATNE ORDER, Conslstent with the authority granted to the Mayor in Section 10.0T.4 of the City Charter
and based on the request of the Director of the Housing Information Office to amend the
'1998 Budget of the Housing Infarmation OfFite Fund, the Director of the Office of Financiai Services
is authorized to amend satd 6udget in the following mannee
DEPARTMENT 8 DIVISION:
FUND , ACTIVITY AND OBJECT:
Housing Information Office
Housing Information Services
GL 065- 30131-0171 Full Time Permanent
GL 065- 30137-0439 Fringe Benefits
GL 065- 30131-0277 Other Equip Repair
• GL 065- 30139-0368 Office Suppiies
GL 065- 30131-0856 Data Processing Software
GL 065- 30131-0857 Data Processing Hardware
Mortgage Poreciosure Progrem
GL 065- 30136-0439 Fringe Benefits
GL 065- 30136-0564 Repl Housing Pmt
CURRENT
BUDGET
23&,171
70,564
1,121
4,026
5,000
1,896
APPROVED
CHANGES
8,712
7,803
(1,015}
(2,9Q0)
(4,800)
(1,800)
AMENDED
BUDGET
246,883
72,367
106
1,126
200
96
320,778 0 320,778
23,405 5,254 28,659
8U,OQU (5,254) 74,746
103,405 0 103,405
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A� r ed b Financial Services Dire tor
Housing Information Office
Thune
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TOTAL # OF SIGNATURE PAGES
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The St. Paul Housing In£ormation Office Director requests to amend the 1998 Budget of
the Housing Information Office Fund.
,
PL4NNING COMMISSION
CIB COMMfTI'EE
CIVIL SERVICE CAMMISSION
Has th'w Pe�sorJfirm everworked under a coMract for t�is tleparlmerM1?
YES NO
tias this oersoMim evu eeen a city emWnvcev
YES I�
oces this P��m V�� a sldN na no�ma��Ya�eeased b1r a�Y currerit ciry emv�oYce?
YES I�
�: mis persa�rm s argetea venaorr
YES NO
dain al� ves anaweis m semrate sl�eet ana at�ach ro nrem she&
Employees returning from Leave of Absence at a higher salary level than budgeted.
Balances H.I.O. budget
�
MAR 2 � 1999
None
Salary budget wi11 be out of balance
o�Tn�t+sncnpnis 15,759.00
FUNDINGSOURCE O6S
�CW.INFORMA710N(EXPWM
COSTiREI(ENUE BI7DGESED (CiRGLE ONq YES � NO
ACTNITYNUMBER 065-30131-0111