D10764 White — city clerk CITY OF SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
()VFICF. OF TFIR MAYOR
No:
• ADMINISTRATIVE ORDER
I1UMET REVISION Date: IV
.kD,NMN'ISTR-1M7E 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 Pith] icWo Works
to amend the 198 budget of the Engineering- E ind 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
205-12190-0857 31 ,850.00 (200.00) 31 ,650.00
205-12190-0359 6,513.00 200.00 i8;519.
46..7/.3' me
To transfer capital outlay funds to cover shortages in material funds.
•
•
Prepared by.Activity Manager Approved by:a.
Requested by:Department or Date
DEPARTMENTIOFFICFJCOUNCIL DATE INITIATED
TWO
Pub] is ',forks 12-22-39 GREEN SHEE NO. 7158
I AU DA INITIAUDATE
CONTACT PERSON&PHONE ®DEPARTMENT DIRECTOR CITY COUNCIL
ASSIGN
CITY ATTORNEY CITY CLERK
-'.' j ?�?R—#ter NUMBER FOR
JST BE ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. j/J
ORDER �MAYOR(OR ASSISTANT) Dent Accountant <,'
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ct I v I t y Manager
i
ACTION REQUESTED:
Transfer capital outlay budget within P.U. Engineering Fund.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL
ANALYST PHONE NO.
_PLANNING COMMISSION CIVIL SERVICE COMMISSION
CIB COMMITTEE
COMMENTS:
STAFF _
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,Where,Why):
Shortfall in budget for materials in Survey Section Projects (12190) .
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
RECEIVED
DEC 2 9 1989
BUDGES hCO'E
DISADVANTAGES IF NOT APPROVED:
RECEIVED
C&T 1 CLERK
JTAL AMOUNT OF TRANSACTION COST/REVENUE BUDGETED(CIRC E ONE) YES NO
FUNDING SOURCE Engineering Fund ACTIVITY NUMBER 1 21 Q Q
FINANCIAL INFORMATION:(EXPLAIN)
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