Loading...
D10689 White City Clark CITY O F SAINT 13A U L ,Pink — Finance Dept. Canary— Dept. OFFIGH OF THE MAYOR No: Zoire • ADMINISTRATIVE ORDER 11UMET REMSIOA Date: .XDNILN'ISTR kM7E ORDER,Consistent with the�uthpi d 1NOnYtkstO the Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of the Department of-Pub C to amend the 19 89 budget of the sewer service 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 260-22201-0111 Full TimeCertfied 7&5,971 (12,000) 773.971 260-22205-0111 FullTimeCertfied 77,841 12,000 89,841 Totals 863,812 0 863,812 To transferbud8et to cover salary expenditure shortfalls within the Sewer Service Fund activities. • • c Prepared by:A&Ity Manager Ap by:Mayor Requested by:Department di Date DEPARTM ENT/OFF ICE/COUNC IL DATE INITIATED 1566 Public Works 11/17/89 GREEN SHEET NO. CONTACT PERSON&PHONE JAI}�i(L/DATE INITIAUDATE ©DEPARTMENT DIRECTOR _�F��i°- CITY COUNCIL Gary Erichson 292-6303 ASSIGN DC �CITY CLERK NUMBER FOR T BE ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR ©FIN.8 MGT.SERVICES DIR. ORDER Activity Manna er O MAYOR(OR ASSISTANT) © Y 9 r TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) Q Dept.Accountant ACTION REQUESTED Transfer budget to cover salary expenditures for Street Repair and Cleaning fund. RFC:OMMENDATIONS:Approve(A)v Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. CIB COMMITTEE _ COMMENTS _STAFF DISTRICT COUNCIL SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Salaries overspent ADVANTAGES IF APPROVED: Salaries will be paid. DISADVANTAGES IF APPROVED: RECEIVED TJ EC f 1999 DISADVANTAGES IF NOT APPROVED: c Salaries will not be paid. ����` fAL AMOUNT OF TRANSACTIONS 12,000.00 COST/REVENUE BUDGETED(CIRCLE ONE) ( NO FUNDING SOURCE 0111 ACITVITY NUMBER 22201 FINANCIAL INFORMATION:(EXPLAIN)