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D11107
White — City Clerk CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. UF1'1GR OF THE MAYOR No: . J ADMINISTRATIVE ORDER q _ )q -go • BUMET REN ISION Date: a( .%D,NMN ISTIL XTI'E 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 1990 budget of the Scaler Servi re 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 D 22:00-(32#9 Fea-OtherProfnsl Services 128,200 50,000 178,200 260-22200-0548 .Expfrom Contingent Fund 50,000 (50,000) 0 Totals 178,200 0 178,200 To transfer budget to Fees-tither Pr fessional Services to pay for City's percion of join.City/MWCC agreement. • • Prepared by ivity Manager APPMW by:Ma Requested by:Department di Date 11110'7 DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 7196 Public Works ��''`� 8/16/90 GREEN SHEET NO. ATE INITIAL/DATE CONTACT PERSON 8 PHONE tjR CITY COUNCIL ASSIGN Roy Bredahl 292-6138 NUMB R FOR ;KIMAYOR ITY ATTORNEY ®CITY CLERK BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.ORDE Actiyit Mana er S(OR ASSISTANT) © y 9 TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 0 Departmental Accountant ACTION REQUESTED To transfer budget to Fees-Other Professional Services to pay for City's pertion of joint City/MWCC agreement. RMOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/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 ADVANTAGES IF APPROVED: Payment of City's share of joint agreement. 301JAO 1390M] DISADVANTAGES IF APPROVED: OCC{ ry v �I"; None UVY U a3Ai333d DISADVANTAGES IF NOT APPROVED: Not meet terms of agreement ItECEiVEO SEP24i99U CITY CLERK ,JTAL AMOUNT OF TRANSACTIONS 50,000 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE 0548 ACITVITY NUMBER 22200 FINANCIAL INFORMATION:(EXPLAINI ENV