D10647 White — City Clerk CITY 01P SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OF!''!G!: OF THl: MAYOR / �1�
No: T V I06`1 1
. ADMINISTRATIVE ORDER I I- ^r)'(q
I11UMET UAISION Date: 006
0-1
:AD.NILN'ISTRAT1%E ORDER,Consistent with the puT7rity g(IntV to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director of th Department of U I G or
to amend the 19Q—budget of the gng i nee r i nq 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
Public Works Engineering
205-12155-0111 Full Time Salary 193,084 8,200 201 ,284
205-12170-0111 Full Time Salary 211 ,894 (81000) 203,894
205-12180-0111 Full Time Salary 393,549 (200) 393,349
•
To transfer salary budget from Bridge Engineering and Construction-Inspection activities
to Traffic Engineering activity to cover shortage for payroll paid on November 3, 1989.
repay y:Act vity Manager Approved by:Mayo
Requested by:Department di Dab
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED T 106q 7
Public works ;.. _ GREEN SHEET NO. 1560
CONTACT PERSON&PHONE AL/DATE INITIAVDATE
ice" CITY COUNCIL
Joe Koenig- 298-5070 ASSIGN
NUMBER FOR �CITY ATTORNEY CITY CLERK
'T BE ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR C�I3 ®FIN.&MGT.SERVICES DIR.
ORDER
MAYOR(OR ASSISTANT) M
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED
Transfer salary budget from Bridge Engineering and Construction-Inspection to Traffic Engineering activity.
RFrOMMENDATIONS:Approve(A)a Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
—PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE
STAFF COMMENTS
—DISTRICT COUNCIL
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY):
Shortfall in budget for salaries in Traff ic Engineering activity (12155).
ADVANTAGES IF APPROVED:
RECEIVED
NOV 2 2 1989
BUDGE1 u3;#%,O'E
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPROVED:
RECFwn
NO9
CAT CLERK
arAL AMOUNT OF TRANSACTION$8'20000 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE P.W. Engineering Fund ACITVITY NUMBER 12170-0111
FINANCIAL INFORMATION:(EXPLAIN)
V�