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D10721 White — City Clark CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFIGI: OF THE MAYOR No: 10— l • ADMINISTRATIVE ORDER I31'WET REN ISION Date: AD-Affi ISTR.A.MT 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 1989—budget of the rgenagnI 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 PARRS AND RECREATION GENERAL FUND SPENDING PLAN 001-03131-0131 CERTIFIED—TEMP/SEASONAL 124,538.00 3,500.00 128,038.00 001-03180-0131 CERTIFIED-TEMP/SEASONAL 50,689.00 (3,500.00) 47,189.00 ------------- ------------ ------------- 175,227.00 0.00 175,227.00 xxx==vxxxxxxa xx==xxxxxc== xx=xxxxxc=xxa 0JUST 1989 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES *,i �4 U�,, I:Lx� !b, 6au j pared ry Approved by:Ma 2- v�2 Requested by:Department director Date D--loa DEPARTMENT/OFFICE/COUNCIL DATE INITIATED GREEN SHEET No. 3 1 7 0 Community Services Parks 12-4-89 I IA ATE INITIAL/DATE CONTACT PERSON&PHONE EZIDEPARTMENT DIRECTOR CITY COUNCIL ASSIGN SSI Vic Wittgenstein 292-7409 NUMBER FOR ❑CITY ATTORNEY ©CITY CLERK 'JST BE ON COUNCIL AGENDA BY(DATE) ROUTING �BUDGET DIRECTOR FI FIN.&MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) -Ghdref=Ac c 19 fl, 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. O E C l� 'i 1939 CIS COMMITTEE �`'+� ����n A STAFF COMMENTS: _DISTRICT COURT COEfiRitl flg1"VICI?S 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: 3udget will reflect proper accounting for expenses. DISADVANTAGES IF APPROVED: None DISADVANTAGES IF NOT APPROVED: Major object codes will reflect overspending. TOTAL AMOUNT OF TRANSACTION S 0 COST/REVENUE BUDGETED(CIRCLE ON YES NO FUNDING SOURCE General Fund ACTIVITY NUMBER 01111 , 01180 FINANCIAL INFORMATION:(EXPLAIN) � 1 ' 01 vV