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D10672 White — city Clark CITY O F SAINT PAUL Pink — Finance Dept. Canary— Dept. UFFIGE OF THE MAYOR n • ADMINISTRATIVE ORDER I UIXiET REVISION Date: .AD.NIL�'ISTR-kM 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 ServiCes — Parks & Recreation to amend the 19.$9—budget of the Oxford Tudoor qw4mming Pool 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 OXFORD INDOOR SWIMMING POOL FINANCING PLAN 332-23170-5217 SWIIrMNG-ADULT 13,000.00 (7,000.00) 6,000.00 332-23170-5218 SWIKKING-CHILD 15,000.00 (4,500.00) 10,500.00 332-23170-5220 ADMISSIONS 14,000.00 (4,000.00) 10,000.00 332-23170-5222 OTHER USE/ADMISSION FEES 4,500.00 (11000.00) 3,500.00 332-23170-5223 INSTRUCTION FEES 17,000.00 (3,500.00) 13,500.00 332 ALL OTHER FINANCING 155,547.00 0.00 155,547.00 219,047.00 (20,000.00) 199,047.00 SPENDING PLAN 332-23170-0111 FULL TIME PERMANENT 38,305.00 (11000.00) 37,305.00 332-23170-0299 OTHER-MISCELLANEOUS SERVICES 10,289.00 (10,000.00) 289.00 332-23170-0314 SUPPLIES-PAINT & PAINTING 1,000.00 (11000.00) 0.00 332-23170-0341 MOTOR FUEL 600.00 (600.00) 0.00 332-23170-0349 OTHER-EQUIP-PARTS-SUPPLIES 500.00 (500.00) 0.00 332-23170-0353 CHEMICAL/LABORATORY 3,000.00 (750.00) 2,250.00 332-23170-0356 SAFETY SUPPLIES 300.00 (250.00) 50.00 332-23170-0359 OTHER SPEC MATERIAL & SUPPLIES 3,000.00 (3,000.00) 0.00 332-23170-0376 WATER INCL BOTTLE 4,000.00 (500.00) 3,500.00 332-23170-0389 OTHER-MISCELLANEOUS SUPPLIES 3,000.00 (1,400.00) 1,600.00 332-23170-0439 FRINGE BENEFITS 14,666.00 (11000.00) 13,666.00 332 ALL OTHER SPENDING 140,681.00 0.00 140,681.00 219,341.00 (20,000.00) 199,341.00 ADJUST 1989 BUDGET TO REFLECT ANTICIPATED REVENUE SHORTFALL Prepared b • ctivity Approved by: Roque by:Department director Date DEPARTMENT/OFFICE/COUNCIL DATE INITIATED Community services/Parks 11-29-89 GREEN SHEET NO. INITIAUTE CONTACT PERSON&PHONE ®DEPARTMENT DIRECTOR M IZ CITY COUNCIL Vic Wittgenstein 292-7409 NUMBER FOR ❑CITY ATTORNEY CITY CLERK ST BE ON COUNCIL AGENDA BY(DATE) ROUTING ©BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) ® Chief Accountant TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreatio ACTION REQUESTED: Approval of budget amendment. RECEIVED RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL " " ANALYST PHONE NO. -PLANNING COMMISSION _ CIVIL SERVICE COMMISSION CaMML'"i