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D10588 White — City Clerk CITY . O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. • UIrFIGF. OF THE. MAYOR X10588 No: • ADMINISTRATIVE ORDER Date: I+1 1' '3_ BUMET REVISION NMNISTK-1M7E 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 89 budget of the Sewer Service 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 260-22218-0112 Full Time Not Cenfied 3,450 (413) 3,037 260-22218-032.9 Other Repairs Gras 10,000 400 10,400 260-22218-0439 Fringe Benefits 0 13 13 Totals 13,450 0 13,450 To transferbudgetto covernegatives inmajor objects. • ,Pr pareLActivity er App roved by: yo l�r9r �� Requested by:Department dil5lor Dab DEPARTMENT/OFFICE/COUNCIL DATE INITIATED —] Public Works (�ejF,� „-1-s9 GREEN SHEET NO. 1552 INI ATE INITIAL/DATE CONTACT PERSON 8 PHONE CITY COUNCIL Mike Eggum 292-7153 ASSIGN NUMBER FOR �CITYATTORNEY CITY CLERK � ISI�BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR l 21 ©FIN.8 MGT.SERVICES DIR. ORDER R(OR ASSISTANT) Y 9 Activity Manager MAYO © TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) Q De t.Accountant ACTION REQUESTED Transfer budget to cover expenditure shortfalls within the Youth Job Corp activity. RFrOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. CIB COMMITTEE COMMENTS STAFF _ _DISTRICT COUNCIL _ SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Activity/Major Object line item budget overspent. ADVANTAGES IF APPROVED: Invoices will be paid for. DISADVANTAGES IF APPROVED: DISADVANTAGES IF NOT APPROVED: Budget overspent. RECEIVED NOVO 91989 CIS°`; CLERK OTAL AMOUNT OF TRANSACTIONS 413 COST/REVENUE BUDGETED(CIRCLE ONE) YES ` No FUNDING SOURCE 0112 ACITVITY NUMBER 22218 ) FINANCIAL INFORMATION:1EXPLAINI