D11093 Whits — City Clerk CITY O F SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THY, MAYOR TI 10q3
No: U U
ADMINISTRATIVE ORDER q
• 11UMET RF."USIOX Date: ,V
AD.AIL1'ISTRALME 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_frQfp _fli v i c i nn of Public Health
to amend the 19—CLi1—budget of the General fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
0 Current Amended
Budget Change Budget
DENTAL HEALTH-GENERAL
001-03210-0245 PUBLICATIONS 10,00 6300,00 $300.00
001-03210-0351 DENTAL SUPPLIES $5,561.00 ($300,00) $5,261.00
------------ ------------ ------------
$5,561,00 $0.00 $5,561.00
• WHEREAS, THE PUBLIC HEALTH'S DENTAL PROGRAM NEEDS SPENDING AUTHORITY IN 0245 TO PAY FOR THE ADVERTISING COSTS ASSOCIATED WITH
THE POSTING OF A TEST FOR THE DENTAL ASSISTANT POSITION.
WHEREAS, THERE IS AUTHORITY IN 0351 THAT CAN BE TRANSFERRED TO COVER THIS EXPENSE,
THEREFORE BE RESOLVED, THAT THE MAYOR APPROVES THE CHANGE TO THE 1989 BUDGET.
Prepared by:Ac er Approved yor
Requested by:Department director Date
DEPARTMENTIOFFICEICOUNCIL 7JROUdTINa 0 •3
555 GREEN SHEET No. 2 0 4 8
C.S./Public Health INITIAL/DATE INITIALIDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR CITY COUNCIL ASSM
CITY ATTORNEY CITY CLERK
rSE OUNCIL AGENDA BY(DATE) BUDGET DIRECTOR FIN.&MOT.SERVICES DIR.
MAYOR(OR ASSISTANT)
OF SIGNATU RE PAGES 1(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Signatures on budget revision transferring spending authority between various object codes
in 03210 Dental .
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEEIRESEARCH REPORT OPTIONAL
PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. RECEIVED
COB COMMITTEE
COMMENTS:
STAFF S E P 07 SO DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE? Cam*sodul
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why:
The Dental Program requested a Dental Assistant test to be posted. The program had to
pay for advertisement of the test in various papers.
ADVANTAGES IF APPROVED:
dvertising costs would be paid.
DISADVANTAGES IF APPROVED:
NONE
DISADVANTAGES IF NOT APPROVED:
Cost would not be paid.
RECEIVED
W12000
CITY CLERK
t IL AMOUNT OF TRANSACTION ; 300 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
ING SOURCE General ACTIVITY NUMBER 03210
CIAL INFORMATION:(EXPLAIN)
L .