D11136 White - City clerk G I TY OF SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
()IaFIGI: OF THE MAYOR
No: J
ADMINISTRATIVE ORDER I O_ 11 — q0
— Community Development BUIXXT RENISIOX Date:
:AD.-%MXISTRA,M E ORDER,Consistent with the.authorntyv ra e�to the M�yor.ln Se ion 10.07.4 of the City Charter and
v lopmea6d on the request of the Director of the Department of rlanniit� Economic 1Jeye�opment
to amend the 19 89 budget of the Community Development Block Grant fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
CD Year XV Budget Change Budget
-----------------------------------
Neighborhood Partnership Program
P6-100-39512-0537-61225 $170,113.04 ($75,800.00) $94,313.04
P6-100-39503-0537-61225 $75,000.00 ($75,000.00) $0.00
E1 Rio Vista Playground Equip. (NPP)
P6-100-39503-0547-61388 0 $800.00 $800.00
Dist. 6 Neighborhood Investment (NPP)
P6-100-39512-0547-61365 $0.00 $150,000.00 $150,000.00
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Totals $245,113.04 $0.00 $245,113.04
•
j069 0
Preps b ctivit Approved by:Mayor
d
R equested by:Department director Date
Z11136
DEPARTMENT/OFFICE/COUNCIL jj4'D - 11479
P&D-- Co , u>Jr (J�l of'iv�I NI GREEN SHEET CONT PERSON&PHONE INI U ATE INITIAL/DATE
'� l�N 6 5 6 DEPARTMENTDIRECTOR �CITYCOUNCIL
J CITY ATTORNEY 11 CITY CLERK
NUM
.ST BE ON COUNCIL AGENDA BY(DATE) ®BUDGET DIRECTOR EJ FIN.&MGT.SERVICES DIR.
MAYOR(OR ASSISTANT) COK4 7b
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
C/ ` �
<J�
RECOMMENDATIONS:Approve(A)or Reject(R) " TI 0 l
PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING OUE 1�S�"
1. Has this person/firm ever worked under a contract for this department? "6
_ PLANNING COMMISSION CIVIL SERVICE COMMISSION P P
_ CIB COMMITTEE YES NO
STAFF 2. Has this person/firm ever been a city employee?
_
YES NO
DISTRICT COURT 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all yes answers on separate sheet and attach to green sheet
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
150 I C'I
i�
(S rE v [ S 14YJ WILL M �' �t,t Nis gR(:)M Qj\.)�,&AC N O
/ANTAGES IF APPROVED: Aviv
OCT091 9a
DISADVANTAGES IF APPROVED:
nt-Ta. n, r�eie'
A .r
DISADVANTAGES IF NOT APPROVED:
yuz & W l (C, h)G Fob -cJ o
TOTAL AMOUNT OF TRANSACTION $� 300' O COST/REVENUE BUDGETED(CIRCLE ONE) S� NO
FUNDING SOURCE G D lJV ���� ACTIVITY NUMBER UAR1 OU S RE-ur
FINANCIAL INFORMATION:(EXPLAIN)