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D10581 White - city clerk CITY OF SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFICE. OF THE MAYOR No: • ADMINISTRATIVE ORDER Date: (]�j7 n Bl'IX;ET RE%1SI0� `I ADNILN'ISTR.-MVE 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 r'nmmun i tv Services - Ili vi Si nn of Public to amend the 19.&9.-budget of the Genp^_al 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 TUBERCULOSIS 001-03216-0219 FIBS - OTHER =15,000.00 X12000.00) !13,000.00 001-03216-0353 CHBNICALAABOR $1,800.00 $1:000.00 14,800.00 --------------- ------------- ------------------ 117,800.00 10.00 117,800.00 WHEREAS THE DIVISION OF PUBLIC HEALTH'S TUBERCULOSIS ACTIVITY NEED SPENDING AUTHORITY IN 0353 FOR THB PURCHASING OF LABORATORY SUPPLIBS; AND WHEREAS THERE IS SPENDING AUTHORITY IN 0219 THAT CAN BB TRANSFERRED. • THEREFORE BE IT RESOLVED, THAT THE NAIOR APPROVES THE CHANGE TO THE 1989 BUDGET. • //-3• pared b ctivity Approved by:Me Reques rtmen di w Date pEPARTMENTlOFFICEICOUNCIL DATE INITIATED 'D X0581 c: h 11/3/89 GREEN SHEET NO. 4JI12 CONTACT PERSON d PHONE DEPARTMENT DIRECTOR L]CITY COUNCIL thy Mohrl and 292-7702 NUMBER FoR ❑CITY ATTORNEY ©CITY CLERK BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.6 MOT.SERVICES DIR. MAYOR(OR ASSISTANT) TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: ansfer of spending authority between the 200 and 300 codes of the Tuberculosis Activity. RECEIVE RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. NOV 0 6 1989 pB COMMITTEE COMMENTS: STAFF _DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): The Division of Public Health's Tuberculosis Activity needs spending authority in 0353 for the purchase of laboratory supplies. There is spending authority in 0219 that can be trans--- ,- ferred. ADVANTAGES IF APPROVED: aboratory Supplies will be purchased. RECEIVED fjov 1989 BUDGET OFFICE DISADVANTAGES IF APPROVED: NONE RECEIVED X1/0 910 CITY CLERK DISADVANTAGES IF NOT APPROVED: Laboratory supplies will not be purchased. TAIL AMOUNT OF TRANSACTION = 2.000 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE General ACTIVITY NUMBER 03216 FINANCIAL INFORMATION:(EXPLAIN)