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D10954 White -'city clerk CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. UFFIGIR OF THE MAYOR �In(1 r4 ADMINISTRATIVE ORDER _ 1+q0 • B1'IXXT RE%1SK),X Date: AD-%I1CISTRATn7E 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 Finance & Management Services to amend the 19Q0-budget of the Cable Communications 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 Finance & Management Services Cable Communications - Fund 166 Cable TV Implementation & Operation 31121-0349-10011 Other - Equipment Parts 4,000 (4,000) -0- -0856-10011 Data Processing Software 3,000 4,000 7,000 Total 7,000 -0- 7,000 • Pr vity ApprovVd by:kfayoi p0 y y� Requested by:Departrnsrit or Date) '-L ✓ .DEPARTMENT/OFFiCEl000NCIL E50 COWUNITY SERVICES-BZnn GREEN SHEET NO. 9351 CONTACT PERSON 6 PHONE IEPARTMENT DIRECTORCOmT4.SV. CITY COUNCIL Mike Michaud 298-4785 set eta m ATTORNEY CITY CLERK BE ON COUNCIL AGENDA BY(DATE) UDCiET DIRHCTOR ©FIN.6 MGt.SERVICEB DIR. AYOR(OR/ASSISTANT) �9 ter3 2nd TOTAL#►OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) 6 Seib Holzschuh Citv Hall ACTION REOUESMD: Signatures required for Change Order No. 2 Riverview Library Mech/Elec. Systems Renovation & Lower Level Remodeling RECEIVED 1 E. George Street RECOMMENDATIONS:AW—(A)or RGK(R) COUNCIL COMM OPTIONAL _PLANNING COCMISSKNd —CIVIL SERVICE COMMISSION ANALYST PHONE NI). — CIS COMMITTEE COMMENTS: MAY 19q0 A STAFF —DISTRICT COURT — OFFICE OF THE DIRECTOR SUPPORTS WHICH COUNCIL OBJECTIVE? PEpt�RTMENT OF FINANCE T ERVICES INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,Wtw,WhM,why): These changes are the result of conditions discovered in the field during the renovation process. ADVANTAGES IF APPROVED: hanges are needed to properly complete the project. DISADVANTAGES IF APPROVED: NONE DISADVANTAGES IF NOT APPFTMD: Project will notAe completed properly and owner of ,building will have to repair, replace or add items anyway at a later date. REGEIM CITY CLERK OTAL AMOUNT OF TRAMACTION S 1,461.53 C08MAVENUE BUDGETED(CIRCLE ONE) (YES ) NO FWANNO SOURCE ACTMTY NUMBER FINANCIAL INFORMATION:(EXPLAIN) C'AL- 6 d'3co.-' - 33,0 no4 QUQ,i L