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D11056 White — City Clerk CITY O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFF10F OF THE MAYOR 111056 1056 No: 1E�J ADMINISTRATIVE ORDER � _ 1 _� o • 111 1XXT REVISION Date: 1 1 ADA,MN'ISTRAT1%7E 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 Public Works to amend the 19 90 budget of the Sewer Service 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 260-22212-0557 Transfer to General Fund 0 38,215 38,215 260-22212-0299 Other-Misc. Services 51,786 (38,215) 13,571 Totals 51,786 0 51,786 To transfer budget to Transfer to General Fund from Other-Misc. Services to provide for the proper code used in payment of services to the Real Estate Division. • Gi Prepared by:Activity hdanaber Ap y:Mayer / L6 01 9`_6 Requested by:Depart t rector Date -DI 1056 DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 7191 Public Works tASSIGN 9/90 GREEN SHEET NO. CONTACT PERSON&PHONE © R IN J CITY COUNCIL INITIAUDATE Mike Kassan 292-5327 [:]CITY ATTORNEY CITY CLERK MBER FOR `/``���'—IT BE ON COUNCIL AGENDA BY(DATE) UTING BUDGET DIRECTOR ©FIN.&MGT.SERVICES DIR.DER I IVt MAYOR(OR ASSISTANT) Activity Mana 9 er TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 0 Departmental Accountant ACTION REQUESTED To transfer budget to Transfer to General Fund from Other-Misc. Services to provide for the proper code used in payment of services to the Real Estate Division. RFrOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITrEE/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): Move funding to proper code 40 ADVANTAGES IF APPROVED: See above ' Q CF OvQ FT 1F9 c9t 0 glvq MFNT S4. Ic ,c.°`. DISADVANTAGES IF APPROVED: None RECEIVED JUL 2 5 19go BUDGE! OFFICE DISADVANTAGES IF NOT APPROVED: Major object overspent 'I�E�EiV1=D �U���� � ty;Of�r�� 1 �esearc►7 Ce����; A U S 1 1990 CITY CLERK rAL AMOUNT OF TRANSACTION$38,215 COST/REVENUE BUDGETED(CIRCLE ONE) rYES NO FUNDING SOURCE 0299 ACITVITY NUMBER 22212 FINANCIAL INFORMATION:(EXPLAIN) w