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D10602
Whits — city Clerk G I TY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFIGFs OF THI: MAYOR T106Af)No: l J� ADMINISTRATIVE ORDER 1JU1X;ET RE%1SI0X Date: Or'� �DAlE ISTR.ITIN 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 Finance & Management Services to amend the 19 89 budget of the General 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 Department of Finance and Management Services Risk & Employee Benefit Division Risk & Employee Benefit Management GL-001-01370-0219 11,800.00 (1,600.00) 10,200.00 GL-001-01370-0251 2,508.00 (400.00) 2,108.00 GL-001-01370-0856 500.00 1,200.00 1,700.00 GL-001-01370-0371 2,200.00 800.00 3,000.00 17,008.00 -0- 17,008.00 • ti • :Activity Manager Approved by: . Requested by:Department director I �' tai' Date (fr DEPARTMENT/OFFICE/COUNCIL EAN ATED �✓0�+M �Ir [..�r,�r;i <<.a GREEN SHEET NO. 5576 Finance/Risk Management 5/89 INITIAUDATE INITIAUDATE CONTACT PERSON 8 PHONE ©DEPARTMENT DIRECTOR CITY COUNCIL Leda Murphy 292-6240 CITY ATTORNEY CITY CLERK F OR ST BE ON COUNCIL AGENDA BY(DATE) BUDGET DIRECTOR ©FIN.&MGT.SERVICES DIR. �MAYOR(OR ASSISTANT) N/A TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Signature of Administrative Order RECEIVED RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARC RT(OPTIONAL) PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST DEPARTppUP LjL,�C L R�PHONE NO. CIS COMMITTEE rYl ' 'z STAFF _ COMMENTS: AGf�vpE r�11VA'VCE DISTRICT COURT rV SERVICES SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Transfer money within the Risk Management Division budget. ADVANTAGES IF APPROVED: Allow purchase of computer software and pay for anticipated costs of electricity. DISADVANTAGES IF APPROVED: None DISADVANTAGES IF NOT APPROVED: Necessary for the function of the Risk Management Division. RECE►VFn 61989 CIT- CLUK TOTAL AMOUNT OF TRANSACTION $ $2,000.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE 001 ACTIVITY NUMBER 01370 FINANCIAL INFORMATION:(EXPLAIN)