D001763 '�
C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
���1 _ :• �L �•� '
BUDGET REVISION
roved CoPies to: f /�
CityClerk(Originall No; �Q[� { � �
- Finance Dept's Accounting Division Date: /fJ � — q 9
- PoGee Dept., Aceounting Uni[
ADMINISTRATIVE ORDER, Consistent with the authoritygranted to the Mayor in Section 10.07.4 of the
City Charter and based on the request of the Chief of the St. Paul Police Department to amend the 1999
budget of the General Fund (OOt), tke Director of the Office of Financial Services is authorized to amend said
budget in the following manner:
FROM:
001 - General Fund
04308 - Communications Services
011l - Full Time Permanent
CI7RRENT
BUDGET
414,267
APPROVED AMENDED
CHANGES BUDGET
(38,443) 375,8?A
414,267 (38,443) 375,824
TO:
001 - General Fund
04308 - Communications Services
• 0299 - Other Miscellaneous Services
1,700 38,443 40,143
1,700 38,443 40,143
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Appr ved : Fu�ancial Services Director Da
radioshop04308
., .
Police
'ACT PFRSON & PFM
William K.
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GREEN SHEET No o��-� ? 9
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(CLIP ALL IOCATIONS FOR SIGNATURE)
651-292-3588
9/20
INN�ER PoR
MOI/TYi�.
ORD9t
TOTAL # OF SIGNATURE PAGES
Transfer of funds from account 001-04308-0111 to account 001-04308-0299.
U�
. 1. HasihiepersoiJfrmeverMarkedundeacontracttorthistlepartmeM7
.. PLANNING COMMISSION VES No
.' CIBCOMMR7EE 2. Fieamisve�swJfume+aCeenacilyemqoyee?
�� CNILSERVICECOMMISSION YES NO
, 3. bces this pa�sonlfiim poeeeas a sk71 not namaly'POSaesseE bY �Y aneM cilY emPbyee4
YES , NO
1. Is tltis per�rm a farpeted eentloR
YES NO
" Fxplain all yee ancweis on separate aheet arM aCach to yreen sheet
TING PROBLEM ISSUE, OPPORTUNITY (Who, What, When, Where, Why) '
t1n outside service agreement for the departnent telephone system was arranged for in
January of chis year due to critical staff shortages in the CSM unit. We request the
transfer of a portion of the resulting fu11 time salary savings to cover the cost of this
„ agreement.
AMOUNT OF TRANSACTION S 38 , 442
16 SOURCE
'LL INFORMATION (F%PWIQ
COST/REVENUE BUDfiETED (CIRCLE ONE) Y8E NO
ACTNITYNUMBER