D10903 White - City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFF10F OF THE MAYOR TV03
No:
• ADMINISTRATIVE ORDER 3 _22_00
IX
1il' ;ET RBISION Date: 11
�D%ta''ISTR IMT ORDER,Consistent with the authori�y granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director f the Aepa meet of P u b.11 c Works
to amend the 19 8 9 budget of the C a p 1 t a 1 1 mp r O V e m e n s fund,the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
TRANSFER:
Current Amended
Year Fund Log No. Project �! Budget Change Budget
1988 PIA S-6620 '88 Sign atio s._ $ 4,900.00 + 4,900.00 -0-
1989 PIA S-6620 '89 Signal Installations(-y9-,2rP/ 50,000.00 - 5,000.00 45,000.00
1988 MSA S-6620 '88 Signal Installations 17,100.00 -17,100.00 -0-
C SS aT8'oo
To:
1988 PIA S-6620 Sixth/Mounds eSS�'aZT�DD -0- +$3,960.00 $ 3,960.00
1988 PIA S-6620 11th/12th - VJabasha/St. Pe r -0- + 940.00 940.00
1989 PIA S-6620 11th/12th - Wabasha/St. Pete&7,F-ol7 hb-0- + 5,000.00 5,000.00
1988 MSA S-6620 Sixth/Hounds C 3F,,, jXj -0- + 3,040.00 3,040.00
1988 MSA S-6620 11th/12th - Wabasha/St. Pet r -0- +14,060.00 14,060.00
��a7sDo
Prepared by:Activity MaWapr Approved by;fpyad
71- Z- chut'
Requested by:Department di Date
DEPARTMENT/OFFICEICOUNCIL _ r., DATE INITIATED 't
GREEN SHEET NO. 9227
TE
CONTACT PERSON&PHONE INITIAU DATE tNITIAUDA
DEPARTMENT DIRECTOR CITY COUNCk,
IGN
Chief n.ZcCtiitcheon ASS CITY ATTORNEY CITY CLERK
NUMBER FOR
'ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT)
TOTAL #OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Execution of the attached administrative order.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT(OPTIONAL)-', . n ,y
r
ANALYST "'PHONE N0:'
_PLANNING COMMISSION CIVIL SERVICE COMMISSION' v
_CIB COMMITTEE
STAFF COMMENTS:
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
The St. Paul Police Department's East Team desires to purchase supplies
to decorate the East Team site.
ADVANTAGES IF APPROVED:
The decorating of the team house facilitates public communication and
good will with officers of the team during the holiday season.
DISADVANTAGES IF APPROVED:
None
DISADVANTAGES IF NOT APPROVED:
The tradition of decorating the East Team house will be honored.
REC IM)
VIAR211990
TOTAL AMOUNT OF TRANSACTION $ $34.04
COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN)
UV