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D10708 White — City Clerk CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. ()1N'FIGiF: OF THE MAYOR c . No: Q^JQ 7(9d ADMINISTRATIVE ORDER • 11UMET REVISION' Date: 1oZ :AD.AMN'ISTRATI%'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 ofPtthl;r Work--, _ to amend the 19-$3 budget of the Street Rel2ai r and 1 _aning 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 225-423138-0111 Fult rimeC,atfied 135,163 5,000 140,163 225-42337-0111 FullTimeCeltfied 173,788 (51000) 168,788 Totals 308,951 0 308,951 To tranderbudgetto covernegetives inmujw objects. • Prepared iv' Manager Approved by:Ma#Dr Requested by:Department di Date DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 1731 Public Works 12/11/89 GREEN SHEET NO. CONTACT PERSON&PHONE AL/DATE INITIAUDATE AI Shetk 292-6676 ©DEPARTMENT DIRECTOR_ CITY COUNCIL ASSIGN CITY ATTORNEY a CITY CLERK NUMBER FOR ;T BE ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR ©FIN.&MGT.SERVICES DIR. ORDER ACtIVIt Manna er Ef MAYOR(OR ASSISTANT) Q Y 9 TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) El De t.Accountant f ACTION REQUESTED Transfer budget to cover salary expenditures for Street Repair and Cleaning fund. RF('OMMENDATIONS:Approve(A)a Reject(R) COUNCIL COMMITTEE/RESEARCH 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. RECEIVED DISADVANTAGES IF APPROVED: BUDGET Of FICE DISADVANTAGES IF NOT APPROVED: Salaries will not be paid. AL AMOUNT OF TRANSACTION$5,000.00 COST/REVENUE BUDGETED(CIRCLE ONE YES NO FUNDING SOURCE 0111 ACITVITY NUMBER 42337 FINANCIAL INFORMATION:(EXPLAIN) ,� r� CY