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D001984CITY OF SAINT PAUL OFFICE OF THE MAYOR i ADMINISTRATIVE ORDER BUDGET REVISION No: �o i 9 Date: � �� �� cs #: 106277 ADMIl�lISIT2ATIVE �RDII2� Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of the Department of Public Works to amend the 19 � budgei of the General Fund fund, the Director of the Depactment of Financial Services is author¢e o amen sai u ge m e o owing manner. 1 001 - 02105 - 0439 2 001 - 02105 - Oxxx 3 001 - 02150 - 0111 4 001 - 02150 - 0439 5 001 - 02150 - Oxxx • 6 001 - 02155 - 0393 � 001 - 02155 - 0439 a 001 - 02155 - Oxxx 9 001 - 02157 - 011l l0 001 - 02157 - 0439 11 001 - 02157 - Oxxx Fringe Benefits All other spending Totals Full Tune Permanent Fringe Benefits All other spending Totals PC Sofiware Fringe Benefits All other spending Totals Full Tixne Permanent Fringe Benefits All other spending Totals Curreni Amentled Budget Change Budget $3,203.00 $11,182.00 $14,385.00 $269.64 $269.64 $3,472.64 $11,182.00 $14,654.64 $122,978.00 $37,293.00 $190,855.00 $351,126.00 $1,000.00 $125,008.00 $522,861.07 $648,869.07 $116,263.00 $35,212.00 $53,945.00 $344.84 $123,322.84 $2,836.25 $40,129.25 $190,855.00 $3,181.09 $5,070.23 $168.11 $5,238.34 $354,307.09 $6,070.23 $125,176.11 $522,861.07 $654,107.41 ($2,892.58) ($9,777.13) $113,370.42 $25,434.87 $53,945.00 $205,420.00 ($12,669.71) $192,750.29 lz 001 - 02170 - 011l Full Time Permanent $72,631.00 13 001 - 02170 - 0439 Fringe Benefits $21,999.00 �Ol - 02170 - O�x All other spending $42,325.00 Totals $136,955.00 $2,542.68 $2,270.04 $4.812.72 $75,173.68 $24,269.04 $42,325.00 $141,767.i2 ls 001 - 02180 - 0111 ls 001 - 02180 - 0439 �Ol - 02180 - 0� 18 001 - 02190 - 0439 19 001 - 02190 - Oxxx Zo 001 - 02280 - 0276 zl 001 - 02280 - 0371 zz 001 - 02280 - 0439 23 001 - 02280 - Oxxx • Full Tune Perinaz�ent Fringe Benefits All other spending Totals Fringe Benefits All other spending Totals Off Eqmt & Furniture Electricity Fringe Benefits All other spending Totals �retl �Y Adrv� X Requ�� paM�r � Current Amended f�DO�y�y Budget Chanqe Budget $67,241.00 $5.06 $67,246.06 a-a`�-O/ $20,366.00 $1,092.52 $21,458.52 $6,465.00 $6,465.00 $94,072.00 $1,097.58 $95,169.58 $24,126.00 $53,035.00 $77,161.00 $1,959.00 $1,262,210.00 $4,431.00 $1,380,141.00 $2,648,741.00 $3,102.06 $3,102.06 $27,228.06 $53,035.00 $80,263.06 ($1,283.68) $675.32 ($3,786.55) $1,258,423.45 $38.51 $4,469.51 $1,380,141.00 ($5,031.72) $2,643,709.28 $4,176,729.07 $0.00 $4,176,729.07 � �Jj 1•i/•fl Appewetl By. Mayor �� W`Y�/�!✓ .- Dare Public Works Dick Rupert - 266-6058 MJ�BEQN CAUNCILAGENpA BY (DA'f� TOTAL # OF SIGNATURE PAGES DATEINITIATED GREEN SHEET 2/14/2001 mn�avuaze DEPAR7MENT DIRECTOR Doo �9 �' y No. 1D6277 i�nwmme CITY COUNCIL � ❑ CRYATfOF2MEY ❑ CIT'CLEFiK NUMBEA PoR ROVfING ❑ FlNANCIA�.�iERVICESDIR ❑ FlNANCIALSERV/ACCTG 1 l L r ❑MAYOR(ORASSISTAM) �kRupert' ��/�� ❑ ❑ 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUE5iED Approval of attached Administrative Order amending the spending plans for Public Works General Fund activities. RECOMMENDATIONS.Approva (A) or Reject (R) _ PLANNINGCOMMISSION _ CIBCOMMITTEE ANSWER THE FOLLOWING QUESTIONS: 1 Has this pereoNfirtn ever worketl untler a coMract for this deparimeM? YES NO 2. Has this pereoNfirtn ever been a city employee? YES NO 3. Does this persoNfirtn possess a skill not normally possessetl by any curtent city employee? YES NO INITIATING PROBLEM, ISSUE, OPPORiUNITY (WHO, WHAT, WHEN, WHERE, WHV), ""' "" Spending for budget yeaz 2000 was not above the total appropriation. A few individual line items displayed small overages - under 1% of Public Works total appropriation. ADVANTAGESIFAPPROVED. This adjustment moves under spending to those small overages, balancing Public Works actual spending against adjusted budgets. DISADVAMAGES IF APPROVED None. DISADVAMAGES IF NOi APPROVED: Public Works budgets would remain unadjusted. AMOUM OF TRANSACTION $ Ne[ $0 P�GING SOURCE FINANCIALINFORMATfON(EXPLAIN) Public Works remains well under the 2000 rotal budget. COST/REVENUE BUDGETED (CIRCLE ONE) ACTIVm NUMBER 02000-02280 �tECEf VE� � 2 2 2001 YES No I� � Lf