D11173 whit. - City Clark CITY O F SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR !�I I I 1
No:
• ADMINISTRATIVE ORDER �^ no
ET
BUIX; REN ISIOI I0• 30 ,Date: 9)
11UXISTIUMAT 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 rommuni tv Services - Public ea I th
to amend the 19�budget of the Special Revenue fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
0 Budget Change Budget
HEALTH ORDINANCES ENFORCEMENT
306-33261-0111 NUISANCE HOUSING ABATEMENT - PERSONNEL $71,734.00 $3,300.00 $75,234.00
306-33263-0111 BOARD OF APPEALS - PERSONNEL $12,509.00 ;214,00 $12,723.00
306-33264-0111 DWELLING REG. 1 ENFORCEMENT - PERSONNEL $14,639.00 (;3,714.00) 110,925.00
------------ ------------ ------------
;98,882.00 $0.00 $98,882.00
•
WHEREAS, THE HEALTH ORDINANCES ENFORCEMENT ACTIVITIES 33261 AND 33263 NEED ADDITION SPENDING AUTHORITY FOR PERSONNEL COSTS
BECAUSE OF SALARY INCREASES AND PROMOTIONS; AND
WHEREAS, THERE IS AUTHORITY IN 33264-0111 THAT CAN BE TRANSFERRED TO COVER THESE COSTS.
THEREFORE BE RESOLVED, THAT THE MAYOR APPROVES THE CHANGE TO THE 1990 BUDGET.
par Activity Mlsngwr Approved :Mayor
Requested by:Department 6wtor �i� �Z d Date
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED {..� 1 ! l`13
C.S./Public Public Health 10/15/90 GREEN SHEET NO. 0 155
INITIAU DATE INITIAUDATE El
CONTACT PERSON d PHONE 7 DEPARTMENT DIRECTOR CITY COUNCIL
Kathy ohrl and 292—/702 ASSIGN CITY ATTORNEY CITY CLERK
p NUMBER FOR
(1� ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR ®FIN.8 MGT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT)
TOTAL #OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Signatures on a budget revision of Health Ordinance Enforcement Activities. RFECEIVED
O C l `1 C, 1199
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RIESEARCH REPORT OPTIONAL
PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO. Commu;fity Sevvice,
CIS COMMITTEE _
COMMENTS:
STAFF
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,Where,Why):
The Board of Appeals activity needs an increase in spending authority for personnel costs
because of 1990 salary adjustments. The Nuisance Housing Abatement activity needs an increase
because of Housing Aides being promoted to Housing Technicians. There is spending authority
in 33264-0111 that could be transferred to cover these costs.
ADVANTAGES IF APPROVED:
. ersonnel will be paid.
DISADVANTAGES IF APPROVED:
P I J
NONE ° "
DISADVANTAGES IF NOT APPROVED:
Personnel will not be paid. RECEIVED
T301990
CITY CLERK
OTAL AMOUNT OF TRANSACTION $ 3.714 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDINGSOURCE SPeCial Revenue Funds ACTIVITY NUMBER 33261,33263,33264
FINANCIAL INFORMATION:(EXPLAIN)
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