Loading...
D11216 White — City Clerk CITY O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. ()IrFI(iI: OF TFII: MAYOR No: . ADMINISTRATIVE ORDER 90 IWIX;ET RE%ISI0X Date: 1 : AMN'ISTR.NTIN'E ORDER,Consistent with the_iuthority.granted to the Mayor in Section 10.07.4 of the City Charter and based on the re q� st of the Director of the Department of ommunitty Services — Parks and Recreation to amend the 19M 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 SPENDING PLAN 001-03100-0299 OTHER - MISC. SERVICES 2,120.00 (645.00) 1,475.00 001-03100-0389 OTHER - MISC. SUPPLIES 2,780.00 645.00 3,425.00 ------------- ------------ ------------- 4,900.00 0.00 4,900.00 • ADJUST 1990 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES. • Prepared by:A yity Ma r Approved by:hayor equested by:Department director 9� Date DEPARTMENT/OFFICE/COUNCIL 2 n l�rD- DATE INITIATED GREEN SHEET N� - 11046 Community Services/Parks l 11/13/90 INITIAUDATE INITIAUDATE CONTACT PERSON 8 PHONE DEPARTMENT DIRECTOR E]CITY COUNCIL Robert Piram 2.92-7400 ASSIGN CITY ATTORNEY CITY CLERK NUMBER FOR MUST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. ORDER ❑MAYOR(OR ASSISTANT) [4] Chief Accountant TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) Parks an ecrea ion ACTION REQUESTED: Approval of Administrative Order amending the General Fund spending plan. RECEIVED NOV 16 1990 RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: _ PLANNING COMMISSION CIVIL SERVICE COMMISSION t• Has this person/firm ever worked under a contract for this department? Comma:4 SeNICe5 _ CIB COMMITTEE YES NO A STAFF 2. Has this person/firm ever been a city employee? YES NO DISTRICT COURT 3. Does this person/firm possess a skill not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO Explain all yes answers on separate sheet and attach to green sheet INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1990 budget to reflect proper accounting for expenses. OVANTAGES IF APPROVED: Budget will be in compliance with Section 10. 10 of the City Charter. ;'VECENED DISADVANTAGES IF APPROVED: None NOV 1 1990 DISADVANTAGES IF NOT APPROVED: Budget will not be in compliance with Section 10. 10 of the City Charter and major object codes will reflect overspending. MEMO OV2019100Q TOTAL AMOUNT OF TRANSACTION $ 0 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE General Fund ACTIVITY NUMBER 03100 FINANCIAL INFORMATION:(EXPLAIN) dw