D001997C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
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approveacoWesro: ADI4IINISTRATIVE ORDER:
-ciryrc�(ay�w� BUDGET REVISION
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ADMINISTRA7NE ORDER, Consistefrt with ihe authority gnnfed to Me EAayor in Section tO.OTA ot the Cily Ciwrter
and based on fhe request of the Direetw Mthe �ce of Fnancial Services to amenA the 2000 butlget of Me
Geneni GovemmeM-Special Prqects Fund, the Director otthe �ce of Fina�ial Services is authorized to
amend said butlpet in Ne followiny manner.
DEPARTMENT 8 DMSION:
FUND AND ACTMN:
Executive Administration - Fnancial Services
General Govemment - Special Projects
�
r� �
05030101-0284
050-30108-0219
05030'108-0545
050-30108-0566
05030'I13-0299
050-30114-0219
050-30116-0439
050-30117-0439
050-30117-0Z'19
05030117-0557
05030120-0111
050-30'120-0112
050-30120-0439
05030'120-0219
05030'120-0221
050-30'120-0223
050-30120-0229
050�0120-0237
05030120-0255
05030120-0275
05030120-0276
05030120-0286
050.30120-0368
05030'120-0376
05030'120-0382
Totai
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CURRENT APPROVED AMENDED
BUDGET CHANGES BUDGET
1.480
65,OW
1,606,518
0
7.500
61,394
3,099
16,696
29,500
2,984,196
152,975
33.730
56.548
'150.000
1.022
300
0
0
300
0
0
0
0
0
4
500
2,000
6,800
85,OW
(5,171)
b75
200
720
(3�000)
(31,624)
(40�000)
(16.OW)
�
13,000
400
300
400
50
150
2.W0
1.000
1.000
1.000
500
2➢4
1,980
67,000
1,6'13,318
85.000
2,329
61,969
3,299
17,416
26,500
2,952.572
112.975
17,730
36,548
163,000
1.422
G00
400
50
450
2,OW
1.W0
1.000
1.000
500
244
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Approved by: Dirxtor of Ftnancial Services Date
Saint Paul Office ot Financial Services
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DFPARtMEM/OFF]CF/COUNL9. DAtSAIIRATFD �,�/ UC� I� 7 �
orEceoeF;���s�,� 03-19-07 GREEN SHEE7 NO. 101175
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TOTAL # OF SiGNATORE PAGES (CLIP ALL LOCATIONS FOR SIGNAT6RE)
ACrtONREQI�bSIID
Approval ofAdministrative Orda budget revision for year 2000.
xEOOt.nNEtaoh7totS: Appwc(n7 aReKe pp PERSONAL SIItVICE CONY'RACTS MUSf MBWER TFIE FOLI.()WINC QUE5LiONS
_e[ntaw�cooe.¢.�¢oN 7. Hss llils Pe�sm/Fum ever wo`ked wdu a movaa fwthis depazmwu?
�� YES NO
_avamev�conv.ffiox 2.HastitispcxodFumwerbemacityemploycel
_ YES NO
3. SJoestLis peesoNfvmpoz�ess a ski11 mt�mdiY P�bY �Y carwt cityempioyee?
YES NO
4. Is thiv person/fvm a ta�getedvendotl
YES NO
(EZplain all yes answers on separate sheM and attaeh W green sM1eetj
rtsrtwmrc exoe�rAt �, oeeonnmmv (wx. wmt wnn xm�. wnr):
Budget authority nceds W be moved to cover 2000 yearvend variances within the General Govemment Special Projeczs Special Revenue Fund.
ADYANTAGES IP APPRO WU:
The activities in ttiis fund will be in accordance with the budget level of control policy.
DISNNANfkG61F APPIUNFD:
None.
DL4ADVANTAG6 � NOT APPROVID:
Activities will show negative variances in 2000.
]'orqLAMOONTOFIitWfiACllox_.O N- cOSrMEVP,IaU6HlJpGBfm(cIXCteoN� O NO
F,�rrowcsounca Generai Government-Special Projnrrm,vm,tim4e GL - 050-3017cx
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