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D11154 White City Clark CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. UFFIGf: OF THE MAYOR F No: • ADMINISTRATIVE ORDER 10- o13. 90 Bl'IX,ET REN ISIOA Date: 0040bee-4, k9i" AUNMNISTR.IMT 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 199D_budget of the Traf f;r., Signal and Lighting Mt-('-P- 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 240-12010-0337 Signing Materials 5,000 (5,000) 0 240-12010-0111 Salaries 10,985 4,650 15,635 240-12010-0221 Postage 175 350 525 To transfer Signing Material budgets to cover labor and postage needed in the reissuance of all residential parking permits. • 1 Preps r by:Activity VWer Approvedfiy:Mayor Requested by:Department di pate DEPA,TMENT/OFrICE/COUNCIL DATE INITIATED -DI I 1 5 1 Public Works g�li� 10-4-90 GREEN SHEET No. 1120 ' AA CONTACT PERSON&PHONE {_______ ITIAUDATE IAUDATE Karl Johnson -- 292-6291 ASSIGN ©�^ �^T^ � I NUMBER FOR ❑CITY ATTORNEY 151 CITY CLERK 'ST BE ON COUNCIL AGENDA BY(DATE) ROUTING ©BUDGET DIRECTOR ®FIN.&MGT.SERVICE IR. ORDER n C MAYOR(OR ASSISTANT) ® T F TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Transfer material budget to cover postage and labor. REC=OMMENDATIONS:Approve(A)or Reject(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): Deviation from a contract specification necessitates the reissuance of all residential parking permits which will cause a shortfall in salaries and services budgets in Residential Parking Permit Program (12010). ADVANTAGES IF APPROVED: DISADVANTAGES IF APPROVED: DISADVANTAGES IF NOT APPROVED: RECEIVED CT22i090 CITY CLERK JTAL AMOUNT OF TRANSACTIONS _ Al E:7 'PC) COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Traffic, Signal and Lighting Maintenance ACITVITY NUMBER 12010 FINANCIAL INFORMATION:(EXPLAIN) d�