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D10671 White - city clerk CITY O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFICE OF THE MAYOR No: G — • ADMINISTRATIVE ORDER pG� BUIX;ET RE%ISION Date: VD, 'ISM 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 Services — Parks & Recreation to amend the 19$x—budget of the 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 PARRS AND RECREATION SEASONAL SWIMMING POOLS FINANCING PLAN 336-23180-5217 SWD24ING — ADULT 23,000.00 (330.00) 22,670.00 336 ALL OTHER FINANCING 214,497.00 0.00 214,497.00 237,497.00 (330.00) 237,167.00 SPENDING PLAN 6-23180-0311 SUPPLIES—PLUMBING 1,500.00 (180.00) 1,320.00 6-23180-0521 REFUNDS 500.00 (150.00) 350.00 336 ALL OTHER SPENDING 235,497.00 0.00 235,497.00 237,497.00 (330.00) 237,167.00 ADJUST 1989 BUDGET TO REFLECT ANTICIPATED REVENUE SHORTFALL Ue� wo reps► y:Activi ► Approved by:Me equested by:Department director Date r. DEPARTMENT/OFFICE/COUNCIL DATE INITIATED Community Services/Parks 11-29-89 GREEN SHEET N0. ` INITIAL/DATE INITIAUDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR CITY COUNCIL ASSIGN CITY ATTORNEY CITY CLERK NUMBER FOR `JST BE ON COUNCI AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. ORDER ❑MAYOR(OR ASSISTANT) [A] C'h i P f AccounTant TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreatio ACTION REQUESTED: Approval of budget amendment REECEI►ED OEC 0 C 1989 RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION CIVIL SERVICE COMMISSION ANALYST PHONE NO. Community ScrAte5 CIB COMMITTEE _A STAFF COMMENTS: _DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1989 budget for projected revenue shortfall ADVANTAGES IF APPROVED: 3udget will be amended DISADVANTAGES IF APPROVED: None Room) 'E/VFW CITY CLERK 71989 DISADVANTAGES IF NOT APPROVED: City procedures and policies for financial matters will not be adhered to TOTAL AMOUNT OF TRANSACTION s (3 3 0 . 0 0) COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDINGSOURCE Swimming Fees ACTIVITY NUMBER 23180 FINANCIAL INFORMATION:(EXPLAIN)