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D10770 White — city clerk CITY O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFIGH OF THE MAYOR IO'1'1 No: � O • ADMINISTRATIVE ORDER 111'IXiET RE%'ISK)X Date: ``11 �D%1ISTR-kM E ORDER,Consistent with the authority granted to the Mayor in Sec M' tion 10.07.4 of the City Charter and based on the request of the Director of the Department of Finance and Management Services to amend the 19$9_budget of the Cable TV Special Revenue 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 166 Cable TV Special Revenue Fund 31121 Cable TV Implementation and Annual Operation 0299 Other Misc. Service 40,000 (7,000) 33,000 0852 Video Tape Equip. 8,647 7,000 15,647 48,647 -0- 48,647 • 0 zip Prepar b t i A Man r Approved by;Klyor Requested by:Department or F.U , Date IN"A m DEPARTMENT/OFFICE/COUNCIL DATE INITj Finance/Cable Communications 12- GREEN SHEET N0. 7 828 CONTACT PERSON&PHONE INITIAL)DATE INITIAL/DATE EPARTMENT DIRECTOR CITY COUNCIL Greg Hau t 298-4985 L UMBER TY ATTORNEY ©CITY CLERK ST BE ON COUNCIL AGENDA BY(DATE) ROUTINUDGET DIRECTOR FIN.8 MGT.SERVICES DIR. ORDER AYOR(OR ASSISTANT) RChief Accountant TOTAL #OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Approval of attached Administrative Order. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL - PLANNING COMMISSION CIVIL SERVICE COMMISSION ANARECEIVED PHONE NO. _CIB COMMITTEE STAFFN� 1'q DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? �Y;G' „ CIF ICE t�+o�6 ,N.n1 �.. INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): This will allow utilization of televisions in those departments needing them. ADVANTAGES IF APPROVED: ) DISADVANTAGES IF APPROVED: RECF IVFn JANE.1.1990 DISADVANTAGES IF NOT APPROVED: .OTAL AMOUNT OF TRANSACTION $ 7,000.00 COST/REVENUE BUDGETED(CIRCLE ONE) (YES) NO FUNDING SOURCE _ F166 A31 1 21 ACTIVITY NUMBER "11 1 91 FINANCIAL INFORMATION:(EXPLAIN) rk i