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D10857 White — City Clerk CITY 01F SAINT PAUL Pink — Finance Dept. Canary— Dept. <)N'FIGE OF THE MAYOR . ADMINISTRATIVE ORDER No: - D—lo BI'IX;ET RF.%1SI0N Date: `a3^� AD,NILN'ISTR.-VTnT ORDER,Consistent with the authority granted to the Mayor Section 10.07.4 f City Charter d based on the request of the Director of the Department of ,toms ,�,t A--, od to amend the 19-"budget of the �4ya (04 r 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 G HEALTH ORDINANCE ENFORCEMENT - HEALTH 306-33260-0111 TRUTH-IN-SALB OF HOUSING - PERSONNEL 1171000.00 153.00 $47,053.00 306-33260-0439 TRUTH-IN-SALB OF HOUSING - FRINGE BENEFITS 111,051,00 (153.00) 110,998,00 ------------ ------------ ------------ 158,051.00 10.00 158,051.00 • WHEREAS, THE TRUTH-IN-SALE OF HOUSING ACTIVITY NEEDS SPENDING AUTHORITY IN PERSONNEL COST; AND YHERBAS, THERE IS AUTHORITY IN TRUTH-IN-SALB OF HOUSING FRINGE BENEFITS THAT CAN BE TRANSFERRED. THEREFORE BE RESOLVED, THAT THE MAYOR APPROVES TOR CHANGE TO THE 1989 BUDGET. P red by: Manager Approved by:ma#r `2, - � 3 - TO nested by:Department di or Date DEPARTMENT/OFFICE/COUNCIL DATE INITIATED C.S./Public Health 2/15/90 GREEN SHEET NO. 4 1 CONTACT PERSON&PHONE INITIAL/DATE INFTIA D TE ©DEPARTMENT DIRECTOR E]CITY COUNCIL Kathy Mohrl and 292-7702 ASSIGN CITY ATTORNEY CITY CLERK NUMBER FOR IST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Signatures on Administrative Order to transfer spending authority between various Health Center Special Fund Activities. RECEIVED RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO. 1 J —CIB COMMITTEE _ _STAFF COMMENTS: ORTmuni*SSTVIGes DISTRICT COURT _ SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Spending authority is needed in 33230 for Medical Supplies , in Family Planning for personnel costs, in Lead Poisoning for Lab. Tests, in Chronic Disease for Fringe Benefits Costs and in immunizations for personnel and duplicating costs.There is spending authority in Spec. Hlth. Proi. Equip. , in Lead Poisoning Personnel , in Chronic Disease Personnel , and in Imm. Office Supplies that can be transferred. ADVANTAGES IF APPROVED: Expenses will be paid. DISADVANTAGES IF APPROVED: NONE RECEIVED FEB 211990 BUDGET OFFICE DISADVANTAGES IF NOT APPROVED: Expenses will not be paid. RECEIVED F02319-190 CIT CLERK JTAL AMOUNT OF TRANSACTION S -5,5 5 9 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE 'Special Prniprt-, ACTIVITY NUMBER Various FINANCIAL INFORMATION:(EXPLAIN) �� VU