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D11072 White - City Clerk - CITY 0F SAINT PAUL Pink - Finance Dept. Crary- Dept. ()Irl''IGI: OF THE MAYOR ADMINISTRATIVE ORDER No: �J 111'1X;ET RF%1810X Date: AD.N11XISTR AXWE 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 Pub 1 i c Works to amend the 19-90 budget of the CAP I TAI PROJECTS 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 1990 ASSESSMENTS C90-2T653 Sewer Service Connection Repairs $15,000.00 +$5,000.00 $20,000.00 • Prepared by:Activity neger Approved by:Mayor Requested by:Department r onto I( (d`la DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 11127 Public Works GREEN SHEET No. CONTACT PERSON&PHONE ICti'—L/DATE INITIAL/DATE Daniel Dunford -292-6750 ASSIGN OR I%— ❑CITY COUNCIL NUMBER FOR ❑CITY ATTORNEY CITY CLERK BE ON COUNCIL AGENDA BY(DATE) ROUTING ©BUDGET DIRECTOR ORDER S FIN.&MGT.SERVICES DIR. C MAYOR(OR ASSISTANT) D. Dunford TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Increase Capital Project budget for 1990 Sewer Service Connection Repairs. RMOMMENDATIONS:Approve(A)n Re)ect(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. _CIB COMMITTEE _STAFF COMMENTS _DISTRICT COUNCIL SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Bids for this project came in over estimate, a budget amendment is needed to award the contract. RECEIVEO AUG221990 CITY CLERK ADVANTAGES IF APPROVED: Award of contract can take place. RECEIVED AUr 0 1990 RECEIVED BUDGET OFFICE JUL 13 0 1990 DISADVANTAGES IF APPROVED: BUDGET OFFICE DISADVANTAGES IF NOT APPROVED: Award of contract will not take place. ,OTAL AMOUNT OF TRANSACTION$$5,000 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Assessments ACITVITY NUMBER C90-2T653 FINANCIAL INFORMATION:(EXPLAIN) YV