D10802 White — City Clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR '1102 r)
No.. LJCX-
• ADMINISTRATIVE ORDER I
I;UMET REVISIOX Date:
AMI MS I RNTINT ORDER,Consistent with the auV.?9TPC 1VA the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director of the Department of
to amend the 19 89 budget of the 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
205-12101-0299 833,707.00 18,884.23 852,591.23
205-12101-0537 77,250.00 -18,884.23 58,365.77
205-12102-0111 202,095.00 4,627.44 206,722.44
205-12102-0368 1,339.00 1,286.94 2,625.94
205-12102-0222 5,986.33 -600.96 5,385.37
205-12102-0439 52,415.00 -685.98 51,729.02
205-12103-0111 39,598.00 1,857.14 41,455.14
205-12103-0299 0.00 334.02 334.02
205-12150-0243 6,695.00 -334.02 6,360.98
205-12103-0359 0.00 364.23 364.23
205-12101-0362 3,605.00 -364.23 3,240.77
• 205-12150-0359 206.00 37.45 243.45
205-12150-0222 9,000.00 -37.45 8,962.55
205-12155-0111 201,284.00 17,090.37 218,374.37
205-12170-0111 203,894.00 11,053.91 214,947.91
205-12190-0359 26.00 224.66 250.66
205-12190-0282 5,200.00 -224.66 4,975.34
205-12150-0111 492,750.00 -1,857.14 490,892.86
205-12155-0219 15,000.00 -8,157.22 6,842.78
205-12160-0111 456,733.00 -19,987.08 436,745.92
205-12190-0111 463,229.00 -4,627.42 458,601.58
3,070,012.33 0.00 3,070,012.33
P by:Activity Manager Approved y:Mayor
Requested by:Department df r Date
V090a.
DEPARTM ENT/OFF ICE/CO UNCIL DATE INITIATED
Public Works GREEN SHEET NO.
CONTACT PERSON 8 PHONE INITIAUDATE NITIAUDATE
Jim Schwartz - 292-6143 ®DERA4PhEW-BIREeTOR CITY COUNCIL
ASSIGN �CI ATTORNEY �CITYCLERK
NUMBER FOR
T BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.8 MGT.SE VICES DIR.Ia.ORDER
MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED
Transfer spending budget within Fund 205 (P.W. Engineering Fund) between activities and objects.
RFr.OMMENOATIONS:Approve(A)cx Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
—PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIBCOMMITTEE _
STAFF COMMENTS
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
ADVANTAGES IF APPROVED:
No overspending at major object level.
DISADVANTAGES IF APPROVED:
RECEIVED
J A1� 2 41990
6uDG 10 fVIC
DISADVANTAGES IF NOT APPROVED:
RECEivFn
N251DO
CITY CLERK
.JTAL AMOUNT OF TRANSACTION$55,760.39 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE Misc. expenditures ACITVITY NUMBER_
FINANCIAL INFORMATION:(EXPLAIN) ^,t
V kv