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D10902 White — City Clark CITY OF SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFICE OF THE MAYOR j1000-4 No: • ADMINISTRATIVE ORDER '2 _),2._gO BUIXXT REVISION Date: J :AD3IL1'ISTKA.Tn7E ORDER,Consistent with th autFhjolity ranted to the Mayor in Section 10.07.4 of the City Charter and based on the reque t of the Director of the Department of �blic Wanted to amend the 19 90 budget of the Street Repair and Cleaning 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 225-42338-0111 FW1TimeG&T1ed 70,349 60,000 130,349 225-42333-0111 FUHTimeCatfied 162,267 (30,000) 132,267 225-42337-0111 FullTimeCeitfied 176,659 (30,000) 146,659 Totals 409,275 0 409,275 To ict Werbudgetto coves salary egmd=e shortfalls widen tale Sb&Repor aad Cleaning Fund winter activities. • Prepar ctivity Manager Approved by: 3- 20� qfi Requested by:Department direct Date DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 110902- Public Works a - 02/27/90 GREEN SHEET NO 7137 CONTACT PERSON&PHONE f'�I I UDATE INITIAUDATE Al Shetka 292-6676 ASSIGN CITY COUNCIL ASSIGN F-I CITY ATTORNEY CITY CLERK NUMBER FOR n A' _1E ON COUNCIL AGENDA BY(DATE) ROUTING ®BUDGET DIRECTOR ct, ORDER ©FIN.&MGT.SERVICES DtR. 0 MAYOR(OR ASSISTANT) ©Activity Manager TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) Q Department Accoun ACTION REQUESTED Transfer Budget to cover expenditure shortfalls in salaries of 42338. RF(`OMMENDATIONS:Approve(A)a 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): Major Object overspent ADVANTAGESIFAPPROVED: Consultant will be paid DISADVANTAGES IF APPROVED: RECEIVED tIAR 7' 1990 BUDGET OFFICE DISADVANTAGES IF NOT APPROVED: Salaries not paid RECFIVFn 019ao ter CLERK AL AMOUNT OF TRANSACTIONS 60,000 COST/REVENUE BUDGETED(CIRCLE ONE) �-YES NO FUNDING SOURCE 0111 ACITVITY NUMBER 42333,42337,42338 FINANCIAL INFORMATION:(EXPLAINI !�l V'8(