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D10800 White — City Clerk CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. Of'FIC;1: OF THR MAYOR No: ADMINISTRATIVE ORDER . lil'WET REVISION Date: oC l VV NMN''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 Public Works to amend the 19-83 budget of the mraffi r, G;final 9 Tj hti nq 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 240-12007-0365 0.00 803.44 803.44 240-12007-0277 1,200.00 -803.44 396.56 1,200.00 0.00 1,200.00 • Pre r by:Activity Manager Approved by:Mayj 1 - 2,H -10 Requested by:Department d' Date T10 90D EPA RTMENT/OFFICE/COUNCIL DATE INITIATED 7162 'ublic Works GREEN SHEET NO. :ONTACT PERSON&PHONE I INITIAL/DATE Jim Schwartz -292-6143 ®° R CITY COUNCIL ASSIGN �CITY ATTORNEY ©CITY CLERK NUMBER FOR 'T BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR Ct d ®FIN.&MGT.SERVICES DIR. ORDER ID FRI MAYOR(OR ASSISTANT) TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) 4CTION REQUESTED Transfer spending budget within Fund 240 (P.W. Traffic Fund) between activities and objects. icr:OMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL —PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. _CIB COMMITTEE STAFF COMMENTS DISTRICT COUNCIL _ >UPPORTS WHICH COUNCIL OBJECTIVE? NITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Dverspending at major object levels within activities in the Engineering Fund ADVANTAGES IF APPROVED: Jo overspending at major object level. RECEIVED JAN 24 1990 )ISADVANTAGES IF APPROVED: '- BUDGET OFFICE )ISADVANTAGES IF NOT APPROVED: RECFivFn N25100 CITY CLERK AL AMOUNT OF TRANSACTION$803.44 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO =UNDING SOURCE Misc. expenditures ACITVITY NUMBER. INANCIAL INFORMATION:(EXPLAIN)