D10758 White — City Clerk CITY OF SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
OFFICI, OF THE MAYOR Ip� 58
No:
ADMINISTRATIVE ORDER
I3i'IXjET RFt7SI0� Date: I
AD.NILN'ISTXXM7E ORDER,Consistent with the authority ranted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director of the Department of layor
to amend the 19 89 budget of the General 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
001-General Fund
-00152 Human Rights Office
-0287 Space Use Charge $ 300 $ (50) $ 250
-0857 Data Processing Hardware 7,210 50 7,260
is CHANGES $7,510 $ 00 $7,510
Surplus available in 0287 is being used to cover additional cost for Laser Printer.
• `
Prepared b :Activity M or Boni M. J e l l i n e k by:Mayor
I IF
equ by:De nntentdirector Josephier Brown Date
WPARTMENT/OFFICEICOUNpL DATE INITIATED 11015$
GREENS ET No. 1 � 1 1
Human Rights 12 28/89 INrrIAUDATE
CONTACT PERSON&PHONE J G(5C ❑DEPARTMENT DIRECTOR CRY COUNCIL
Bonnie Jel l i nek 298-6908 N FOR ❑CITY ATTORNEY CRY CLERK
BE ON COUNCIL AGENDA BY(DATE) ROUTING ❑BUDGET DIRECTOR FIN.&MOT.SERVICES DIR. C t
❑MAYOR(OR ASSISTANT) m C C t
TOTAL#OF SIGNATURE PAGES 2 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
To transfer $50 from 001-00152-0287 to 001-00152-0857
RECOMMENDATIONS:Approve(N as RMW(R) COUNCIL COMMITTEEI IESEARCN REPORT OPTIONAL
PLANNING COMMISSION —CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE _
COMMENTS:
STAFF
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,Whms,Why):
To cover additional cost for Laser Printer.
ADVANTAGES IF APPROVED:
Will allow purchase of the Laser Printer. RECEIVED
L14 VW
RECEIVED RECENED CITE( CLERK
DISADVANTAGES IF APPROVED: 29 1989
DEC L1 lJ v v DEC 2 y 1989
None BUDGET OFFICE BUUO I FICE
NECEIVED
c 2 9. 1999
DISADVANTAGES IF NOT APPROVED: 1 Ct� (/_yL1r1�YF �1THtE1I'?t}t`:f;t '�t7
Less money available in next year's budget for the computer terminals and
other hardware needed.
TAL AMOUNT OF TRANSACTION s 50.00 COSTIREVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE General Fund ACTIVITY NUMBER 00152
FINANCIAL INFORMATION:(EXPLAIN) I L'Y
Funds are being transferred from one object code to another. W