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D11091 White — City Clark CITY OF SAINT 13A U L Pink — Finance Dapt. Canary— Oapt. UFFIGR OF THE MAYOR �I IO 1 No: ADMINISTRATIVE ORDER 131 0 • BVIXiET REVISION' Date: AMMMSTR I.MT 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 — Parks & Recreation to amend the 19 0.budget of the _Oxfo-1TAdoor-Swj-mmiag Roo! 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 DEPARTMENT OF COMMUNITY SERVICES DIVISION OF PARKS AND RECREATION OXFORD INDOOR SWIMMING POOL SPENDING PLAN 332-33181-0299 OTHER - MISCELLANEOUS SERVICES 7,891.00 (200.00) 7,691.00 332-33181-0522 REIMBURSEMENT FOR NSF CHECK 0.00 200.00 200.00 332 ALL OTHER SPENDING 221,227.00 0.00 221,227.00 -------------- ------------ -------------- 229,118.00 0.00 229,118.00 • ADJUST 1990 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES 1 Prepared by:Acti er Approved by: yor _ l (Cleated by:Department director 0*7 / Deta DEPARTMENTIOFFICEICOUNCIL JATE INITIATED � 1091 Community Services - Parks C a. 9-6-90 GREEN SHEET NO. '9`677 CONTACT PERSON d PHONE INITIAU DATE INITIAUDATE DEPARTMENT DIRECTOR �CITY COUNCIL Vic Wittgenstein 292-7409 lAASER CITY ATTORNEY CITY CLERK BE ON COUNCIL AGENDA BY(DATE) UTING ©BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. MAYOR(OR ASSISTANTI © ief ACCO TOTAL N OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation ACTION REQUESTED: Approval of administrative order amending the spending plan of Fund 332 - Oxford Indoor Swimming Pool. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEFJRESEARCN REPORT OPTIONAL ANALYST PHONE NO. _PLANNING COMMISSION _CIVIL SERVICE COMMISSION CIB COMMITTEE A STAFF COMMENTS: DISTRICT COURT RECEIVED SUPPORTS WHIG COUNCIL OBJECTIVES SEP 199 INITIATING PROBLEM,ISSUE.OPPORTUNITY(Who.Whet.When,When.Why): Adjust 1990 budget to reflect proper accounting for expenses. ADVANTAGES 7 APPROVED: udget will reflect proper accounting for expenses. DISADVANTAGES IF APPROVED: None DISADVANTAGES IF NOT APPROVED: Major object codes will reflect overspending. RECEIVED MP12i990 CITY CLERK TAL AMOUNT OF TRANSACTION = 8 COST/REVENUE SUDGETEO(CIRCLE ONE) NO FUNDING SOURCE Oxford Pool ACTIVITY NUMBER 33181 FINANCIAL INFORMATION:(EXPLAIN) 'h. rot a uai L