The URL can be used to link to this page

D10741 White city clerk CITY OF SAINT 13A U L Pink — Finance Dept. CenerY— Dept. OFFIGH OF THY, MAYOR • ADMINISTRATIVE ORDER '7— na Bl'MET REUSION Date: l� °°� � �/ :AD.AILN'ISTR XM7E 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 P ,t;1 i n WnrlcG_ to amend the 19 2 budget of the Street Repai r and rl eaning 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 225-42310-0111 FuRTimeCertfiied 476,145.47 (1,328.25) 474,817.22 125-42310-0219 Fees-OmerPrafessianod Services 63,744.53 1,328.25 65,072.78 Totals 539,890.00 0 539,890.00 ToMmsterbvdgetforProg m C0M*nAorfi'om salmes to pay 108 EnOWW,a amaltMfOrPublic Works,peragreemea • Pre r A ivi nager V Approved by:Mayor j Requested by:Department di Date DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 7133 Public Works 2/20/89 GREEN SHEET NO. CONTACT PERSON&PHONE A INITIAL/DATE Al Shetka 292-6676 Q DEPARTMENT DIRECTOR CITY COUNCIL ASSIGN 0 CITY ATTORNEY CITY CLERK NUMBER FOR BE ON COUNCIL'AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR ©FIN.8 MGT.SERVICES DIR. ORDER t MAYOR(OR ASSISTANT) ©Activity Manager TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) Q Department Account ACTION REQUESTED Transfer Budget for Program Coordinator to pay Joanne Englund from salaries to consultant fees RFr.OMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. _CIBCOMMITTEE _ COMMENTS STAFF _ _DISTRICT COUNCIL _ SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): ADVANTAGES IF APPROVED: Consultant will be paid REU VED DEL y 1989 �� .•,, j+FIDE DISADVANTAGES IF APPROVED: Salaries decreased "C26198 City CL E , g - RK DISADVANTAGES IF NOT APPROVED: Consultant not poaid .,fAL AMOUNT OF TRANSACTION$ 1,328.25 COST/REVENUE BUDGETED(CIRCLE ON YES NO FUNDING SOURCE 0111 ACITVITY NUMBER 42310 FINANCIAL INFORMATION:(EXPLAIN)