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D10951
White — city clerk CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. UFFIGE OF THE MAYOR ^ IN51 • ADMINISTRATIVE ORDER - IiUMET RnWISI0IN Date: O AD.NILCIST XM7E ORDE Consistent with th authholit granted to the Mayor in Section 10.07.4 of the City harter and based on the request of the Director of the Department of ublic Works y Y to amend the 1990 budget of the Public Works Engineering 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 205-12103-0219 Fees -- Other Professional Services 47,810 f 11000) 46,810 205-12103-0256 Registation Fees- Local 300 1,000 1,300 Totals 48,110 0 48,110 To transfer budget to cover the cost of Appolo/Ultimap training course, • RAP Pr red by:Activity Manager Approved 0.Mayer 7 Requested by:Department df r Data -Dlffil DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 7145 Public Works �cq� 4/24/90 GREEN SHEET NO. CONTACT PERSON&PHONE © ATE El CITY COUNCIL INITIAL/DATE Mick Person 292-6122 ASSIGN CITY ATTORNEY NUMBER FOR ❑CITY ATTORNEY CITY CLERK SST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR ©FIN.d MGT.SERVICES DIR. ORDER t MAYOR(OR ASSISTANT) Activity Manager � 9 TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) Q Departmental Accountant ACTION REQUESTED Transfer budget. Rcr.OMMENDATIONS:Approve(A)a Reject(R) COUNCIL CON".Mn7EE/RESEARCH REPORT OPTIONAL —PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. —CIS COMMITTEE _STAFF COMMENTS DISTRICT COUNCIL SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN.WHERE.WHY): Provide training to one staff person to become proficient on Public Works' new Apollo/Ultimap workstation in support of departmental and citywide computer aided mapping utilizing the Ramsey County computerized basemap. ADVANTAGES IF APPROVED: ,e above. DISADVANTAGES IF APPROVED: RMEIVED APR 2 6 1990 BUDGET OFFICE DISADVANTAGES IF NOT APPROVED: Much slower implementation of computer aided mapping citywide. RECENF-0 IAY V( Wo CITY CLERK TOTAL AMOUNT OF TRANSACTION$ 1'000 COST/REVENUE BUDGETED(CIRCLE ONE) YES . NO FUNDING SOURCE 205-1 21 03-021 9 ACITV rY NUMBER 12103 FINANCIAL INFORMATION:(EXPLAIN) Transfer budget from 12103-0219 Professional Services to -0256 Registration Fees-Local.