D10878 9 _
White City Clerk CITY O F SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
Ul''FIGR OF Tt1l: MAYOR TIOry�/�
No:
• ADMINISTRATIVE ORDER 3- 7_qO
BUIX,ET RFAISIOIN Date: 1 —f
NMN''ISTR-VM7E 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 rnmmLn i tv P_ry i cps
s
to amend the 18-E2 budget of the Building Inspection & Design 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
320-33311-0111 SALARIES 1,713, 880 (21, 660) 1,692, 220
320-33311-0439 FRINGE BENEFITS 0 21, 660 21, 660
320-33311,-0857 EDP HARDWARE 56, 750 (50) 56,700
320-33312-0857 EDP HARDWARE 4, 629 50 4,679
320-33320-0537 OPERATING TRANSFER 0 15, 000 15,000
320-33320-0545 CITY CONTRIBUTION 15,000 (15, 000) 0
---------- -------- ----------
1, 790,259 0 1,790, 259
FINAL 1989 BUDGET ADJUSTMENT FOR FUND 320
4�/-�ea=t - &4� !� , 6&g�=
•
•
Preps by:A ivity Manager Approved by:Ma//
e2!�V
Requested by:Department dir6clor Date
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 'D No R
5q DATE GREEN SHEET NO. 100 '
COMMUNITY SERVICES 2 28 90 INInAUDATE INITIAUD
CONTACT PERSON&PHONE �DEPARTMENT DIRECTOR. CITY COUNCIL
BOB BEIKLER ASSIGN CITY ATTORNEY CITY CLERK
NUMBER FOR
ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR ®FIN.&MGT.SERVICES DIR.
ORDER El MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
ADMINISTRATIVE ORDER — BUDGET REVISION — 1989
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCHI REPORT OPTIONAL
_PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIS COMMITTEE
—A STAFF COMMENTS:
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
OVERSPENT IN FRINGE BENEFITS/TRANSFER OUT IN 1989
ADVANTAGES IF APPROVED:
• l�,v,J
S
•�ti
DISADVANTAGES IF APPROVED:
IMR061000
DISADVANTAGES IF NOT APPROVED:
OUT OF COMPLIANCE WITH BUDGET GOALS AND POLICIES
TOTAL AMOUNT OF TRANSACTION S NET 0 COST/REVENUE BUDGETED(CIRCLE 0 YES NO
FUNDING SOURCE _ BUILDING PERMIT REVENUE ACTIVITY NUMBER - 33311 , 3 3 312, 33320
FINANCIAL INFORMATION:(EXPLAIN)
NQ doc . w gs nu .