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D10935 While — City Clark CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFIGH OF THE MAYOR DO U5 No: U mmuni ty Services ADMINISTRATIVE ORDER rks and Recreation BlrlxiE RE%1SK)X Date: q 7 di.) AD.AMMSTIUME 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 Community Services to amend the 19$6 budget of the Capi tal Improvement Program 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 Furness Pkwy. Extension $11,500.00 - 1,170.87 $10,329.13 925-93086-0537-73131 E1 Rio Vista Basketball Court $24,500.00 + 1,170.87 $25,670.87 925-93086-0537-73132 L• Z 10 Prepared by:A tivity Manage'? Approved by:mQor w Requested by:Department dimeAw Date 17 1 0 35 DEPARTMENTIOFFICElCOUNCIL DATE INITIATED s CS/Parks and Recreation 4/2/90 GREEN SHEET NO. 7 9 1 ITIALI DA T1E IAITTRLIDATE CONTACT PERSON&PHONE EPARTMENT DIRECTOR �l E:]CITY COUNCIL John Wi rka 292-7400 ASSIGN CITY ATTORNEY ®CITY CLERK NUMBER FOR 'ST BE ON COUNCIL AGENDA BY(DATE) ROUTING ©BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. .JA ORDER El MAYOR(OR ASSISTANT) I] Chief A c C TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation ACTION REQUESTED: Approval of Administrative Order RECEMM RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL PLANNING COMMISSION - CIVIL SERVICE COMMISSION ANALYST PHONE NOAPR 0 2 1990 _CIB COMMITTEE - A COMMENTS: _STAFF CCtriIt1UlI1�1 S12TilIC@ DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVES INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Additional funding needed for final costs on E1 Rio Vista Basketball Court project ADVANTAGES IF APPROVED: Completion and closeout of project DISADVANTAGES IF APPROVED: none: Furness project will not be .affected by reduction DISADVANTAGES IF NOT APPROVED: PECEIVED Additional costs will have to be financed from another source pPR 4199 RECEIVED BUDGE1 R 111990 ULM i OTAL AMOUNT OF TRANSACTION S 1 170.87 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE 1986 CIB ACTIVITY NUMBER from• 925-93086-0537-73131 FINANCIAL INFORMATION:(EXPLAIN) to: 925-93086-0537-73132 d 0J