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D10855 White - City clerk CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFF10F OF THE MAYOR • ADMINISTRATIVE ORDER BUIXXT REN ISION' Date: .AD'.%ILN'ISTRAT1A'E 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 FIRE & SAFETY SERVICES to amend the 19 4 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 FROM: 001 GENERAL FUND FIRE 05101 EMERGENCY MED SRVS ADMIN 31,990.00 2,500.00) 29,490.00 0215 FEES MEDICAL 05120 FIRE FIGHTING & PARAMEDICS 0274 SELF PROPELLED 374,950.00 (100.00) 374,850.00 406,940.00 (2,600.00> 404,340.00 TO 001 GENERAL FUND FIRE 05101 EMERGENCY MED SRVS ADMIN 30,990.00 2,500.00 33,490.00 • 0352 MEDICAL SUPPLIES 05110 FIRE PREVENTION 0369 OTHER OFFICE 1,000.00 100.00 1,100.00 31,990.00 2,600.00 34,590.00 NET CHANGE 0.00 RECOMMENDED FOR APPROVAL BUDGET DIRECTOR Pre red by:Activity M Approved by:Mayor I R sled by:Department director pate DEPARTMENT/OFFICE/COUNCIL DATE INITIATED FIRE & SAFETY SERVICES GREEN SHEET NO. 16 10 3 INITIAU DATE CONTACT PERSON d PHONE DEPARTMENT DIRECTOR D CITY COUNCIL INITIAUDATE WILLIAM CARROLL 228-6256 ASSIGN CITY ATTORNEY ©CITY CLERK NUMBER FOR p� iT BE ON COUNCIL AGENDA BY(DATE) ROUTING ©BUDGET DIRECTOR ,QJ►'�. FIN.8 MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) [3-Chief AC TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: To approve Final A.0 for 1989 . RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. _CIS COMMITTEE COMMENTS: STAFF DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Items set up as Accounts Payable at year end have caused deficits at the major object level of several codes. ADVANTAGES IF APPROVED: ALL major object levels will have a positive year end balance as required. DISADVANTAGES IF APPROVED: None. DISADVANTAGES IF NOT APPROVED: Deficits will be shown at year end. RECEIVED fEB231800 Zia CITY CLERK TOTAL AMOUNT OF TRANSACTION $ 2 , 600 . 00 COST/REVENUE BUDGETED(CIRCLE ONE) (Yd NO FUNDING SOURCE Several Fund ACTIVITY NUMBER Various FINANCIAL INFORMATION:(EXPLAIN) 1A/ d