Loading...
D10716 White — City Clark CITY O F SAINT PAUL Pink — Finance Dept. Canary— Dept. ()!'lirlGN: OF TF!!: MAYOR No: �(J�ld 7 ADMINISTRATIVE ORDER • BUIXiff I E%ISIOX Date: INAMN''ISTRXTIN'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 olCommunity Services — Parks & Recreation to amend the 19-8.2 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 FINANCING PLAN 330-23160-5399 OTHER REVENUE NOC 100,000.00 (12,000.00) 88,000.00 330-23160-5415 RENTAL FEE-STORAGE 70,000.00 (10,000.00) 60,000.00 330-23160-5499 RENTALS-NOC 120,000.00 (10,000.00) 110,000.00 330 ALL OTHER FINANCING 185,000.00 0.00 185,000.00 ------------- ------------ ------------- 475,000.00 (32,000.00) 443,000.00 =xxxv�eaxxx== xxxx�exxxxme eexexee.xeeec SPENDING PLAN 030-23160-0548 EXP FROM CONTINGENT FUND 52,000.00 (32,000.00) 20,000.00 330 ALL OTHER SPENDING 417,226.00 0.00 417,226.00 ------------- ------------ ------------- 469,226.00 (32,000.00) 437,226.00 e�exxxxeeec.x eaeexcx==xee exxeexxxxxaex ADJUST 1989 BUDGET TO REFLECT ANTICIPATED REVENUE SHORTFALL spared byZActiviManager Approved by:Mayo -r` by:Depadnwnt director Data -l0 7'-/(o DEPARTMENT/OFFICE/COUNCIL JAS TE INITIATED —I`7 Community Services/Parks 2-5-89 GREEN SHEET No. 3227 UDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR �^O CITY COUNCIL Vic Wittgenstein 292-7409 UMIB R GN FOR CITY ATTORNEY CITY CLERK "UST BE ON COUNCIL AGENDA BY(DATE) OUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. RDER MAYOR(OR ASSISTANT) ©Chi- f AccO 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) ANALYST PHONE NO. _PLANNING COMMISSION _ CIVIL SERVICE COMMISSION CIB COMMITTEE r COMMENTS: A STAFF it DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? E^I f� INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): c Adjust 1989 budget for projected revenue shortfall. i ADVANTAGES IF APPROVED: Budget will be amended. DISADVANTAGES IF APPROVED: None DISADVANTAGES IF NOT APPROVED: City procedures and policies for financial matters will not be adhered to. OTAL AMOUNT OF TRANSACTION $ ($32�000.00) COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Watergate Marina ACTIVITY NUMBER 23160 FINANCIAL INFORMATION:(EXPLAIN) dw