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D11162
Whits — City Clerk CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. ()1rFICN: OF THE MAYOR D / • ADMINISTRATIVE ORDER BUIXXT REN'ISIOX Date: 10 A0 ADNIIN'ISTR.NTI«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 Sery ces — Parks and Recreation to amend the 19.-9.0_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: Current Amended Budget Change Budget DEPARTMENT OF COMMUNITY SERVICES DIVISION OF PARKS AND RECREATION GENERAL FUND WOOD RECYCLING CENTER SPENDING PLAN 001-03196-0274 SELF PROPELLED EQUIP-VEHICLE REPAIR 20,080.00 11,000.00 31,080.00 001-03196-0291 REFUSE DISPOSAL/COLLECTION 11,952.00 (11,000.00) 952.00 ------------- ------------ ------------- 32,032.00 0.00 32,032.00 xxxxxeexxxxxe exxxxxsxxxxx xxxxxxxxxxxxx • ADJUST 1990 BUDGET TO PROVIDE FOR THE REPAIR OF THE NICHOLSON WOOD CHIPPER Prepared by:Ac Approved by. Requested by:Depertrr t director Date DEPARTMENT/OFFICE/COUNCIL DATE INITIATED p Community Services - Parks 8-20-90 GREEN SHEET NO. 8099 INITIAL/DATE INITIAUDATE CONTACT PERSON d PHONE DEPARTMENT DIRECTOR CITY COUNCIL Tom Karl 488-7291 ASSIGN NUMBER FORIF7 CITY ATTORNEY CITY CLERK ST BE ON COUNCIL AGENDA BY(DATE) ROUTING M BUDGET DIRECTOR ❑FIN.d MGT.SERVICES DIP. ORDER I--]MAYOR(OR ASSISTANT) © hi of ACCO TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation ACTION REQUESTED: Approval of administrative order amending the spending plan of activity 03196 - Wood Recycling Center. RECEIVED RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO. CIB COMMITTEE C A STAFF COMMENTS: _DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1990 budget to allow for additional necessary repairs to be made to the Nicholson Wood Chipper and the Wood Recycling site. ADVANTAGES IF APPROVED: `3chine will run and be safer to operate. DISADVANTAGES IF APPROVED: None • RECEIVED AUG 2 8 1990 BUDGET OFFICE DISADVANTAGES IF NOT APPROVED: Machine would break possibly causing injury to an operator. WEIVED U 12 00 CITY rLERK TOTAL AMOUNT OF TRANSACTION S 0 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Adopted budget ACTIVITY NUMBER 03196 FINANCIAL INFORMATION:(EXPLAIN) d�