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D10697
.- T _ Whits — City Clark CITY O F SAINT 13A U L Pink — Finance Wt.Canary— Dept. OFFIGH OF THE MAYOR No: . ADMINISTRATIVE ORDER BUMET RFAISION Date: :�DNIL1'ISTRA.M 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 P thl i r, Wnrk-,_ to amend the 19-a budget of the Sewer SArvi c e 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 260-22212-037 0"a W%Trudit Oot 0 45,408 48,408 260-22212-0299 Other-Iase. 49,208 (45,405) 500 Total 49,205 0 49,208 To movie budgette pe"w code to pay for Valmtioaafed Asses>um a services. • Llto-PA repared by:A Me Approved by:Mayo Id. Requested by:DepaRmen i o► Date t DEPARTMENT/OFFICE/COUNCIL JD TE INITIATED ^� Public Works /589 GREEN SHEET NO. L CONTACT PERSON&PHONE INITIAUDATE INITIAL/DATE Li Mike Kassan 298 A clTYCOUNCIL SSIGN CITY ATTORNEY CITY CLERK UMBER FOR �BE,QN COUNCIL AGENDA.BY(DATE) pUTING 1 BUDGET DIRECTOR, FIN.&MGT,'SERVICES DIR. RDER ' _ Activity ana er - _ - �MAYOR(OR ASSISTANT) _ © Y M.. 9 TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) 2 Department Accountant ACTION REQUESTED Revise budget to cover expense RFrOMMENDATIONS:Approve(A)a Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO, _CIBCOMMITTEE _ COMMENTS STAFF DISTRICT COUNCIL SUPPORTS WHICH COUNCIL OBJECTIVE?.. INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Overspending in Operating Transfers Out ADVANTAGES IF APPROVED: Pay expenses DISADVANTAGES IF APPROVED: DISADVANTAGES IF NOT APPROVED: .'AL AMOUNT OF TRANSACTION$$48,408 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE 0299 ACITVITY NUMBER 22212 FINANCIAL INFORMATION:(EXPLAIN) q4V