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D10725 White city Clark CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFIGH OF THE MAYOR No: J)wo ADMINISTRATIVE ORDER • HUMET REVISION Date: NMNIST R-kM 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 of Ruhl i r Work.-, to amend the 19$3_budget of the Street Repair and Cleaning 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 225-423404283 Reiss Nelrides 44,683 10,000 54,683 225 42340MM Reatal-Other 4,000 7,000 11,000 225-42340-0324 Co ia+ete(ReadyMix)CMent 1,180 4,000 5,180 225-42340-0326 SMd/hMProduc is 3,800 6,000 9,800 25-42340-0349 Othw-Equip-Pacts-Supplies 1,560 3,000 4,560 225-42340-0111 FUIMMSCed ied 366,401 (24,000) 342,401 •225-42340-0439 FdgeBeaefns 94,879 (6,000) 88,879 Totals 516,503 0 516,503 To ti nderbudget to covernega ivo inmajor deem. ow Prepared .Activity Manager Approved by:Me�- 44-.��kl 12— i9 -Ssg Requested by:Department di V 90 1 Date TOMS DEPARTM ENT/OFF ICEICOUNCIL DATE INITIATED 1732 Public Works e-�« 12/12/89 GREEN SHEET NO. CONTACT PERSON&PHONE DATE INITIAL/DATE Art Werthauser 292-6320 El DEPARTMENT CITY COUNCIL ASSIGN NUMB E R FOR ❑CITY ATTORNEY u CITY CLERK BE ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR ©FIN.&MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) g [1]Activity Manager TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) Q Dept.Accountant ACTION REQUESTED Transfer budget to cover expenditures for Street Repair and Cleaning Bridge Repair activtity. RFrOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. _CIBCOMMITTEE STAFF COMMENTS DISTRICT COUNCIL SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Major objects ooverspent ADVANTAGES IF APPROVED: Expenditures will be paid D t C 19 1989 BUDGET OFFICE DISADVANTAGES IF APPROVED: RECEIVFn �(J%2 oi9)00 9 CITY CLERK DISADVANTAGES IF NOT APPROVED: Expenditures will not be paid AL AMOUNT OF TRANSACTION$30,000.00 COST/REVENUE BUDGETED(CIRCLE ONE) � _YES :...-� NO 0111,0439 42340 FUNDING SOURCE ACITVITY NUMBER FINANCIAL INFORMATION:(EXPLAIN) C✓�j