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D11174
„f ti White — City Clerk CITY OF SAINT PA U L Pink — Finance Dept. Canary— Dept. ()FFIGF OF THE MAYOR u • ADMINISTRATIVE ORDER 1() .30_q0_ I1I7Xiff RF,�7SION Date: *MN''ISTR XTI1'E ORDER,Consistent with the uthority granted to thg Mayor in Sec on 10. 7.4 of he City Charter and based on the request of the Director of the Department of Communi t�/ Services - F I 1 C Neal t� 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 0 Budget Change Budget TUBERCULOSIS CONTROL-GEN 001-03216-0352 TUBERCULOSIS - MEDICAL SUPPLIES $12,320,00 $3,000.00 $15,520.00 001-03216-0219 TUBERCULOSIS - FEES -OTHER $14,000,00 ($3,000,00) $11,000.00 ------------ ------------ ------------ $26,520.00 $0.00 $26,520.00 • WHEREAS, THE TUBERCULOSIS PROGRAM NEEDS SPENDING AUTHORITY IN 0352 FOR TUBERCULOSIS DRUGS; AND WHEREAS, THERE IS AUTHORITY IN 0219 THAT CAN BE TRANSFERRED TO COYER THESE EXPENSES. THEREFORE BE RESOLVED, THAT THE MAYOR APPROVES THE CHANGE TO THE 1990 BUDGET. preps by:Act ity Manager Ap by:Mayor Requested by:Departure director ^ Data DEPARTMENT/OFFICE/COUNCIL AROUT E INITIATED '" I I l q 1 C.S./Public Health 0/11/90 GREEN SHEET NO. 6151 CONTACT PERSON&PHONE INITIAU DATE INITIAUDATE DEPARTMENT DIRECTOR CITY COUNCIL Kathy Mohrl and 292-7702 SIGN CITY ATTORNEY CITY CLERK MBER FOR SST BE ON COUNCIL AGENDA BY(DATE) ING BUDGET DI RECTOR ©FIN.&MGT.SERVICES DIR. DER MAYOR(OR ASSISTANT) TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Signatures on budget transferring spending authority between the 200 and 300 of the Tuberculosis Budget. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO. g-,_ __ CIB COMMITTEE RECEIVED r / COMMENTS: RE -STAFF {{"}} _DISTRICT COURT 0 0 i; � `� 1�9l J(� e0littiiJtlif)f Slrl°{/iC€S SUPPORTS WHICH COUNCIL OBJECTIVE? pp gg INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): The Tuberculosis budget needs increased budget authority in 0352 for the purchase of TB Drugs The total amount budgeted for this year has been spent because of increased cost of drugs and increased patient load. There is spending authority in 0219 that could be transferred. ADVANTAGES IF APPROVED: 'rugs for treatment of patients can be purchased. DISADVANTAGES IF APPROVED: NONE DISADVANTAGES IF NOT APPROVED: Patients will not receive drugs. RECEIVED T3 01 09j CITY CLERIC OTAL AMOUNT OF TRANSACTION $ 3,000 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE General Fund ACTIVITY NUMBER 03216 FINANCIAL INFORMATION:(EXPLAIN) VJ