D10760 White' — City Clark CITY OF SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
_ ()N'FIGI: OF THE MAYOR ^I0� r A
No: , �'J) VU
• ADMINISTRATIVE ORDER I _�1 _qO
EV
11UMET RISION Date: oC
.AD,NILN'ISTRATA7E ORDER,Consistent with the 4ugifn r Neel kWhe Mayor in Section 10.07.4 of the City Charter and
based on the req st of the Director of the Department of
to amend the 19 89 budget of the P.W. Engineering 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
Public Works Engineering
205-12155-0111 Full Time Salary 201 ,284 3,000 204,284
205-12180-0111 Full Time Salary 393,349 (3,000) 390,349
•
To transfer salary budget from Construction-Inspection activity to Traffic Engineering
activity to cover shortage for payroll paid through December 15, 1989.
raper y:AbOity Manager t mayor
Requested by:Department d Date
_PA RTM ENT/OFF ICE/COUNCIL DATE INITIATED
T10760
60
'ublic works GREEN SHEET N -` 7156
)NTACT PERSON 8 PHONE (-?� IN DATE INITIAL/DATE
:)e Koenig - 298-5070 ASSIGN Z3J DEPARTMENT DIRECTOR CITY COU CIL
NUMBER FOR ❑CITY ATTORNEY CITY CLERK
ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR
ORDER U FI &MGT.SERVICES DIR.
0 MAYOR(OR ASSISTANT) Q �"
"OTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
�TION REQUESTED
ransfer salary budget from Construction-Inspection to Traffic Engineering activity.
r-OMMENDATIONS:Approve(A)a Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
_PLANNING COMMISSION __CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIBCOMMITTEE _
_STAFF COMMENTS
DISTRICT COUNCIL _
PPORTS WHICH COUNCIL OBJECTIVE?
TIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY):
iortfall in budget for salaries in Traffic Engineering activity (12155).
JANTAGES IF APPROVED:
ADVANTAGES IF APPROVED:
R SC EIVED
\DVANTAGES IF NOT APPROVED:
AL AMOUNT OF TRANSACTION$3,00000
COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
!DING SOURCE P.W. Engineering Fund ACITVITY NUMBER 12180-0111 & 12155-0111
NCIAL INFORMATION:(EXPLAIN)