D10576 White — City Clark CITY O F SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
()N'FI(iF: OF TFIF: MAYOR
No:
ADMINISTRATIVE ORDER
• 1)UMET REVISION Date: r
:�DNILN'ISTRAM'E 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 Director of the Department of Public Works
to amend the 19--82 budget of the Encli DeLzri ng fund,the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
205-12102-0359 35,000. 00 -16,000. 00 19,000.00
205-12102-0.856 5,000 .00 + 1,000.00 6,000. 00
205-12102-0857 44 ,418.60 +15,000.00 59,418.60
•
To acquire hardware & software to support use of computer science interns.
pared by:Activiwfianager Approved by: r
11 -
Requested by:Department di o Date 00
DEPARTMENT/OFFICE/COUNCIL EASSIGN TED GREEN SPIFFY No.
J a
Public INI DATE INITIAUDATE
CONTACT PERSON&PHONE BEPAR", EN�ir0,10R 7 CITY COUNCIL
CITY ATTORNEY CITY CLERK �h
Dennis Grittner 292-6009 OR
MUST BE ON COUNCIL AGENDA BY(DATE) ®BUDGET DIRECTOR 7 �FIN.6 MGT.SERVICES DIR.
D MAYOR(OR ASSISTANT) Activity M r
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) Dept Accounta
ACTION REQUESTED:
Amend capital outlay budgetby transfer of funds
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
ANALYST PHONE NO.
-PLANNING COMMISSION _ CIVIL SERVICE COMMISSION
-CIB COMMITTEE -
COMMENTS:
-STAFF -
-DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
Move 16, 000 . 00 from 300 ' s to 800 ' s to acquire unforeseen need of hardware
and software.
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
RECEIM)
Nova 91909
CIT",' CLERK
DISADVANTAGES IF NOT APPROVED:
JTAL AMOUNT OF TRANSACTION $ 1 Fi ,0 n n n n COST/REVENUE BUDGETED(CIRCLE ONE)CES NO
FUNDING SOURCE
Engineering Fund ACTIVITY NUMBER 205-12102 /
FINANCIAL INFORMATION:(EXPLAIN)