Loading...
D10644 White — City Clerk CITY O F SAINT PAUL Pink — Finance Debt. Canary— Dept. OFFICE OF THE MAYOR T11. 0 1y No: ADMINISTRATIVE ORDER I I .10 • `oj ot5 B[ XET RFSION Date: :�DNMN'ISTR.-kTIN'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 Community Seryices — Parks & Recreation to amend the 19 89 budget of the Seasonal Swimming 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 COHNUNITY SERVICES DIVISION OF PARRS AND RECREATION SEASONAL SWIMMING SPENDING PLAN 336-23180-0293 SEWER CHARGES 11,000.00 50.00 11,050.00 336-23180-0439 FRINGE BENEFITS 8,691.00 1,000.00 9,691.00 336-23180-0898 BUILDING IMPROVEMENTS 1,050.00 (11050.00) 0.00 336 ALL OTHER SPENDING 216,756.00 0.00 216,756.00 237,497.00 0.00 237,497.00 &JUST 1989 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES #0(� I �­_ qu" __- .1UkA A: Ap by:Mayor by:Department director Date DEPARTMENT/OFFICE/COUNCIL ifi I NgLi Community Services/Parks 2�! C�klt GREEN SHEET NO. t ? INITIAL/DATE INITIAUDATE CONTACT PERSON&PHONE ❑1 DEPARTMENT DIRECTOR ❑CITY COUNCIL Vic Wittgenstein 292-7409 ❑CITY ATTORNEY CITY CLERK IST BE ON COUNCIL AGENDA BY(DATE) BUDGET DIRECTOR � FIN.&MGT.SERVICES DIR. ❑MAYOR(OR ASSISTANT) © fhi of ACCOttntant TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation ACTION REQUESTED: Approval of budget amendment RECEIVEL RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL t _PLANNING COMMISSION — CIVIL SERVICE COMMISSION ANALYST PHONE NO. NOV 9 _CIB COMMITTEE A COMMENTS: 0 STAFF _DISTRICT COURT _ SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,Where,Why): Adjust 1989 budget to reflect proper accounting for expenses. ADVANTAGES IF APPROVED: .fidget will reflect proper accounting for expenses. DISADVANTAGES IF APPROVED: RECEIVED None NOV 2 2 1989 RECEIVEn BUDGET OFFICE NOV27009 CITY CLERK DISADVANTAGES IF NOT APPROVED: Major object codes will reflect overspending. TOTAL AMOUNT OF TRANSACTION 1 0 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Seasonal Swimming ACTIVITY NUMBER 23160 FINANCIAL INFORMATION:(EXPLAIN)