D11184 White — City Clark CITY OF SAINT PAUL
Pink — Finanea Dept.
Canary— Dept.
OFFIGH OF THE MAYOR
No:
ADMINISTRATIVE ORDER
13UMET RENISIOX Date: J
.AUNMN'ISTK-kTIN'E 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 Mayor — Personnel and Labor Relations
to amend the 19 90 budget of the General Government 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
TRANSFER FROM:
General Government Accounts
Personnel Office
09002 Retiree Insurance
0431 - Health and Insurance 2,886,217 -15,000 2,871 ,217
TRANSFER TO:
General Government Accounts
Personnel Office
09002 Retiree Insurance
• 0219 - Fees - Professional Other -0- +15,000 15,000
2,886,217 0 2,886,217
NET CHANGE 0
•
vib Manag ApWoved by:Mayor
Reques Department director ate
T 184
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 7309
Mayo Personnel & Labor Relations 5-21-90 _PREEN SHEET NO.
lJ INITIAU DATE INITIAL/DATE
CONTACT PERSON&PHONE 'pwtt DEPARTMENT DIRECTOR n CITY COUNCIL
ASSIGN CITY ATTORNEY �9 CITY CLERK
Jim Lombardi 292-7301 NUMBER FOR ❑
ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR 5�LFI�N. MGT.SERVICES DIR.
ORDER EI MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Transfer $15,000 from 001-09002-0431
to 001-09002-0219
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
PLANNING COMMISSION - CIVIL SERVICE COMMISSION ANALYST PHONE NO.
CIB COMMITTEE -
COMMENTS:
STAFF
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
The complexity of Employee Benefits occassionally requires assistance from outside
consultants.
ADVANTAGES IF APPROVED:
Improved cost-effectiveness of Employee Benefit dollars spent by the City compliance
with laws and regulations governing Employee Benefits.
DISADVANTAGES IF APPROVED: a
O
None
off1cIL
DISADVANTAGES IF NOT APPROVED:
Possible increased costs or reduced quality of employee benefit programs, possible
non-compliance with laws and regulations governing employee benefits OECEIVED
NOV06i09�
CITY G1 FRK
TOTAL AMOUNT OF TRANSACTION $ 0 COST/REVENUE BUDGETED(CIRCLE ONE YES NO
FUNDING SOURCE General Government ACTIVITY NUMBER 09002
FINANCIAL INFORMATION:(EXPLAIN) g
1AY