D10801 White — City Clark CITY O F SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
()IaFIGI: AF THE MAYOR �IOvOI
No:
• ADMINISTRATIVE ORDER ( - !�0.5_qo
BUMET REVISION' Date:
.AD-AMN'ISTR A,M7E 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 1g Rg 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
001-02000-0369 0.00 47.00 47.00
001-02005-0111 11,834.00 368.00 12,202.00
001-02010-0111 87,735.00 3,850.00 91,585.00
001-02010-0369 0.00 148.00 148.00
001-02020-0111 89,244.00 4,953.00 94,197.00
001-02025-0111 61,099.00 2,903.00 64,002.00
001-02025-0356 515.00 —515.00 0.00
001-02025-0359 515.00 —515.00 0.00
001-02025-0362 515.00 —515.00 0.00
001-02025-0364 515.00 —515.00 0.00
001-02025-0369 1,030.00 —843.00 187.00
• 001-02150-0111 137,844.00 8,025.00 145,869.00
001-02150-0242 0.00 372.00 372.00
001-02155-0111 361,758.00 14,855.00 376,613.00
001-02282-0279 776,104.00 —32,618.00 743,486.00
1,528,708.00 0.00 1,528,708.00
Prepared :Activity Manager Approved by: y!:or
Requested by:Department di Date
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 7163
Public Works GREEN SHEET NO.
CONTACT PERSON&PHONE 9�� CITY COUNCIL INITIAUDATE
Jim Schwartz -292-6143 71hiIcTDR
ASSIGN CITY ATTORNEY CITY CLERK
NUMBER FOR
IST BE ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR S4�-- FIN.&MGT.SERVICES DIR.
ORDER
MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED
Transfer spending budget within Fund 001 (P.W. General Fund) between activities and objects.
RFrOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE
COMMENTS
STAFF _
DISTRICT COUNCIL _
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY):
Overspending at major object levels within activities in the Engineering Fund
RECEIVED
ADVANTAGES IF APPROVED:
No overspending at major object level. JAN 24 1990
BUDGET OFFICE
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPROVED:
RECFIVFn
JAN251990
CITY CLERK
.JTAL AMOUNT OF TRANSACTION$35'521.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE Misc. expenditures ACITVITY NUMBER_ (y/)�
FINANCIAL INFORMATION:(EXPLAIN) 0 ►".1