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D10704 White — City Clerk CITY O F SAINT PAUL Pink — Finance Dept. Canary— Dept. O1'F10F OF THE MAYOR n No: �. �/ ADMINISTRATIVE ORDER • 111'1X;ET RE"%1S10,X Date: �D, MXISTR.-MAT 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-g budget of the Watergate Marina 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 PARKS AND RECREATION WATERGATE MARINA SPENDING PLAN 330-23160-0131 CERTIFIED - TEMP/SEASONAL 27,138.00 2,800.00 29,938.00 330-23160-0289 RENTAL - MISCELLANEOUS 6,000.00 (1,200.00) 4,800.00 330-23160-0299 OTHER - MISCELLANEOUS SERVICES 11,096.00 (2,800.00) 8,296.00 330-23160-0836 TRAILERS - NON SELF PROP EQUIP 8,500.00 1,200.00 9,700.00 330 ALL OTHER SPENDING 416,492.00 0.00 416,492.00 ------------- ------------ ------------- 469,226.00 0.00 469,226.00 _�=e�ece�e.sc ���=a.am��es e=meeeo=eeee= ADJUST 1989 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES b A • Approved by:Mayor Requested by:Department director Data I ' DEPARTMENT/OFFICE/COUNCIL EAN ITIATED Community Services/Parks 13-89 GREEN SHEET NO. � 2 3 3 INITIAU DATE INITIAUDATE CONTACT PERSON&PHONE L]I DEPARTMENT DIRECTOR CITY COUNCIL Vic Wittgenstein 292-7409 RFOR ❑CITY ATTORNEY ©CITY CLERK 1ST BE ON COUNCIL AGENDA BY(DATE) NG BUDGET DIRECTOR FIN.8 MGT.SERVICES DIR. MAYOR(OR ASSISTANT) © Ch i a f A C C TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation ACTION REQUESTED: Approval of budget amendment. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION -CIVIL SERVICE COMMISSION ANALYST PHONE NO. _CIB COMMITTEE _ A STAFF COMMENTS: DISTRICT COURT - SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1989 budget to reflect proper accounting for expenses. \kin ADVANTAGES IF APPROVED: Budget will reflect proper accounting for expenses. RECEIVED D t C 15 1989 DISADVANTAGES IF APPROVED: BUDGET F)�E None 7t1 DISADVANTAGES IF NOT APPROVED: Major object codes will reflect overspending. TOTAL AMOUNT OF TRANSACTION $ 0 COST/REVENUE BUDGETED(CIRCLE ONE) 6s:? NO FUNDING SOURCE Watergate Marina ACTIVITY NUMBER 23160 FINANCIAL INFORMATION:(EXPLAIN) dw