D001786n
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C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
Approved Copies to: ADiVIIri'IST'RATIVE ORDER:
- City Clerk (Original) Bi3DGET REVISION
- Pinancial Services - Accounting ��� 17 g �
- Requesting Depart. No:
Date: �l/ �
ADbtINISTATIVE ORAER, Consistent witfi the authurity granted to the Mayor in Section 10.07.4 of the City Charter and based
on the request of the Director of the Office of Citizen Service to amend the 1999 Budget of the General Fund, the Director of the
Office of Financial Services is authorized to amend said budget as follows:
DEPARTMENT & DIVISION:
FUND, ACTIVITY AND OBJECT:
Citizen Service
Property Code Enforcement
GL - 001 -00256-0114 Full Time Appointed
�L - 001 -00258-0114 Full Time Appointed
G2� — 001-00256-0439 Fringe Benefits
GI, - 001-00258-0439 Fringe Benefits
�� ,
.�1a� � `�,�-- /��-,�� - ��
Prepared by: Acfivity Manager Date
l�%--��+.��--��--� �... ia z7 PY
�equested by: Department Director D te
GURRENT
BUDGET
52,976.00
37,910.66
258,998.00
Y�
APPROVED
CHANGES
(52,976.00)
52,976.00
AMENDED
BUDGET
0
� 86
(14,833.28) 244,164.72
�4,833.28 29,�48.28
� 6 ��
���'� �'e.� �r- 30-�
Appro d by: Director of Financial Services Date
' �;'t K � ,
R.Bostrom 266-8439
TOTAL � OF SIGNATURE
� r�vortlqe�taa'rm1 ❑ .
(CLIP ALL LOCATIONS FOR SIGNATURE)'
Approval of administrative order to transfer salary dollars for an appointed full time position from one activity to
another. Salary dollars will be taken from (00256) of the Property Code Enforcement budget and transfened to
activity code (00258).
PLANNING COMMISSION
CIB COMMIiTEE
GVIL SERViCE CAMMISSION
tiasuds ce��m ever wakea under a coMraa toru�e. departmenn
VES NO
Hes 6�is peisorYfirm e�er been a dtyempbyce9 . .
YES NO
Oces Mis P�� Ooasess a sluN imt no�mallYP�%� M any curtert citY employee7
YES MO
la this persa�im a tarpeted �eMOY) .
YES NO
An employee fixll rime appointed salary was budgeted into the wrong activiry code £ox 1999.
The Property Code Enforcement budget will reflect the correct salary for the full time appointed position within the
proper activity of the budget.
None
Appo3nted full time salary will be budgeted in the wrong activity code.
� - �v ���_'= 67 191.00' �
'OTAL AMOUNT OF TRAN8ACTIOB S ���'=�'�`�+���'`- � CASLRtVENUE BUD6ETED (CIRCLE ONQ YEE NO
UNDINCi SOURCE Salary Transfer
. . . � V � � ��P
DA7E �HIiIATEo
GREEN SHEET No � G2276
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�urer�erorz ❑ un�nou�r � rnraac�
aoir�e+�
aaoat � �xu��mnneescrt. � m�xcr�.uuavnn,iuro
�crwin xure�re
00256 and 00258
wwcva wFOaManai �zrwM
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