Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
D10710
White — City Clark CITY O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. ()I°'FIGIs OF THE MAYOR No: /..1//'�11 + /d 712 ADMINISTRATIVE ORDER . I11'IXXT RE%1SI01 Date: Q AD.AlE ISTRATIVE 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 Pahl i c worltg_ to amend the 1989 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 260-22218-0121 PwffimeCer fied 5,000 (3,520) 1,480 260-22218-0299 Other Miac.SeMces 16,000 2157 18,157 260-22218-0368 OfficeSWHes 0 599 599 260-22218-0439 Fdage Benefits 0 785 785 260-22218-M7 Da"Processi%Hffdware 14,050 (21) 14,029 • Totals 35,050 0 35,050 To Umfer budgdfor cgmses within the Public Works Youth Jobs Program. • �Jp Prepar by:Activity M Approved by:Ma Requested by:Depadt,direr r Data DEPARTMENT/OFFICE/COUNCIL EDA D 7130 Public Works tDEPARTM REEN SHEET NO. CONTACT PERSON&PHONE IAUDATE INITIAUDATE ENT DIRECTOR � CITY COUNCIL Mike Eggum292,7153 TORNEY El CITYCLERK R BE ON COUNCIL AGENDA BY(DATE) DIRECTOR ©FIN.&MGT.SERVICES DIR Activity Manager(OR ASSISTANT) © Y 9 TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 0 Dept.Accountant ACTION REOUESTED Transfer budget to cover expenditures for Youth Job Corp activity 22218. RF('OMMENDATIONS:Approve(A)or 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): Major Objects overspent i � V ADVANTAGES IF APPROVED: Expenses paid PECEI ED DEC 131989 BUDGE' OFFICE DISADVANTAGES IF APPROVED: DISADVANTAGES IF NOT APPROVED: Expenses not paid i AL AMOUNT OF TRANSACTION$35,050 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE 0299,0368,0439 ACITVITY NUMBER 2221$ FINANCIAL INFORMATION:(EXPLAINI �ln/