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D10717 White — City Clark CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. UNl''1(iR OF THE MAYOR No: -4' ADMINISTRATIVE ORDER • BUIXiET REN ISIOX Date: .AD.'%ILN'ISTRATIN'E ORDER,Consistent with the authority granted to the Mayor in Section 10.07.4 of thQ City Charter and based on the request of the Director of the Department olCommunity Services — Parks & Recreation to amend the 19_$_9-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 3,000.00 30,138.00 330-23160-0289 RENTAL—MISCELLANEOUS 6,000.00 (3,000.00) 3,000.00 330 ALL OTHER SPENDING 384,088.00 0.00 384,088.00 ------------- ------------ ------------- 417,226.00 0.00 417,226.00 ADJUST 1989 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES re by:Acti Approved by:Me R uested by:Department director Date DEPARTMENT/OFFICE/COUNCIL DATE INITIATED Community Services/Parks 12-4-89 . GREEN SHEET NO. 3 2 2- 6 IN IAU TE INITIAUDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR F CITY COUNCIL Vic Wittgenstein 292-7409 ASSIGN �CITY ATTORNEY �CITY CLERK NUMBER FOR `OUST BE ON COUNCIL AGENDA BY(DATE) ROUTING ©BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) 04 Chief Accountant TOTAL#OF SIGNATURE PAGES (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 ( " i N a I ANALYST PHONE NO. PLANNING COMMISSION CIVIL SERVICE COMMISSION CIB COMMITTEE n n COMMENTS: A STAFF e i `t ClDISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1989 budget to reflect proper accounting for expenses. ADVANTAGES IF APPROVED: 13udget will reflect proper accounting for expenses. DISADVANTAGES IF APPROVED: None DISADVANTAGES IF NOT APPROVED: Major object codes will reflect overspending. OTAL AMOUNT OF TRANSACTION S 0 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Wq t P r R;;Y P Marina ACTIVITY NUMBER 2,3160 FINANCIAL INFORMATION:(EXPLAIN)