D11175 White - city Clark CITY 01F SAINT 13A U L
Pink — Finance Dept.
Canary— Dept.
OFFIGR OF THIS MAYOR ZI IM
No:
ADMINISTRATIVE ORDER I O_ �n ,OO
111'WET REVISIOI Date: JU
AD.NMXISTRATWE 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—Services - Public Health
to amend the 19ga—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
306-33263-0219 BOARD OF APPEALS - FEES - OTHER 40.00 ;1,400.00 ;1,400.00
306-33261-0219 NUISANCE HOUSING ABATEMENT - FEES OTHER ;6,000.00 (;1,400.00) ;4,600.00
------------ ------------ ------------
;6,000.00 ;A,00 ;6,000.00
------------ ------------ ------------
------------ ------------ ------------
•
VDIREAS, THE BOARD OF APPEALS NEEDS SPENDING AUTHORITY IN 0219 FOR FEES PAID TO BOARD MEMBERS; AND
WHEREAS, THERE IS AUTHORITY IN 33261-0219 THAT CAN BE TRANSFERRED TO COVER THESE HIPBNSBS.
THEREFORE BE RESOLVED, THAT THE MAYOR APPROVES THE CHANGE TO THE 1990 BUDGET.
P r tivity Mana6er Approved by: yor
Requested by:Department di"*r �!� ^ Date
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED -D l a •5
GREEN SHEET NO. 0152
C-1;- JPiihlJc Health /11 /qn
INITIAU DATE INITIAUDATE
CONTACT PERSON&PHONE F]DEPARTMENT DIRECTOR CITY COUNCIL
ASSIGN F7 CITY ATTORNEY CITY CLERK
Kathy - NUMBER FOR
ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT)
TOTAL #OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Signatures on budget revision transferring spending authority in Health Ordinances Enforceme t
activities.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT(OPTIONAL) RF7(—P1VZU
_PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHP VED
_CIB COMMITTEE OCT r g C
_STAFF COMMENTS: T u
4s 1990
DISTRICT COURT �aAt191)lUCtl NICES
SUPPORTS WHICH COUNCIL OBJECTIVES C U r $G r-10°F CE
8°t
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
The Board of Appeals needs spending authority in 0219 to pay Board of Appeals members fees.
There isn't enough spending authority in the total 200 codes to pay these chargers as these
fees were inadvertently left out of the 1990 budget. There is authority in 33261-0219 that
could be transferred.
ADVANTAGES IF APPROVED:
Board members will be paid.
DISADVANTAGES IF APPROVED:
NONE
DISADVANTAGES IF NOT APPROVED:
Expenses will not be paid.
03 01990
MY CLERK
TOTAL AMOUNT OF TRANSACTION $ 1,400 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE Special Funds ACTIVITYNUMBER33261 33263
FINANCIAL INFORMATION:(EXPLAIN)
dW