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D10643 White — City Clerk CITY O F SAINT PAUL Pink — Finance Dept. Canary— Dept. UFaFI(il: OF THE MAYOR No: U /� ADMINISTRATIVE ORDER • BUIX,ET RE"%1SIOX Date: U AD.NMNISTRATINT ORDER,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on the r t of the DirectorDf the Department of COT"M tn;r Servi ces — Parks & Recreation to amend the 9`94 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 COMMUNITY SERVICES DIVISION OF PARKS AND RECREATION GENERAL FUND COMO Z00 SPENDING PLAN 001-03122-0241 PRINTING—OUTSIDE 5,150.00 (1,200.00) 3,950.00 001-03122-0384 FOOD FOR ZOO ANIMALS 74,000.00 1,200.00 75,200.00 79,150.00 0.00 79,150.00 • ADJUST 1989 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES jPreper y: t snags Approved by:Mayor 2,Z �� Requested by:Department director Date �S ��- , 3DEPARTMENT/OFFICE/COUNCIL DATE INITIATED Community Services/Parks 11-20-89 GREEN SHEET NO. IvIrIAUDATe CONTACT PERSON&PHONE ©DEPARTMENT DIRECTOR E]CITY COUNCIL Lloyd Burkholder 292-7354 ASSIGN ❑CITY ATTORNEY CITY CLERK NUMBER FOR El 1ST BE ON COUNCIL AGENDA BY(DATE) ROUTING F?I BUDGET DIRECTOR F-1 FIN.&MGT.SERVICES DIR. ORDER [::]MAYOR(OR ASSISTANT) (`h i a f A cco.untant TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation ACTION REQUESTED: Approval of budget amendment RECEIVED RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION CIVIL SERVICE COMMISSION ANALYST PHONE NO. CIS COMMITTEE A STAFF COMMENTS: -DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1989 budget to reflect proper accounting for expenses. ADVANTAGES IF APPROVED: 3udget will reflect proper accounting for expenses. DISADVANTAGES IF APPROVED: None RECEIVED RECFIVFn NOV 2 2 1989 NOV2710 BUDGET OHICE DISADVANTAGES IF NOT APPROVED: Major object codes will reflect overspending. TOTAL AMOUNT OF TRANSACTION $ 0 COST/REVENUE BUDGETED(CIRCLE ONE) YE/� NO FUNDING SOURCE Como Zoo - General Fund ACTIVITY NUMBER 03122 FINANCIAL INFORMATION:(EXPLAIN)