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D11280 Uhite -'City Clark CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. ()NEIGH OF THE MAYOR ( � (1t OOJJ((o No: 'wJ CICIlI�� • ADMINISTRATIVE ORDER Ii['IX,ET RF,%'ISION1 Date: AD.AMN'ISTR-kM'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 Commttni ty Sprv;rpG to amend the 19__9jD_budget of the Watergate Marina 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 WATERGATE MARINA SPENDING PLAN 330-23160-0439 FRINGE BENEFITS 21,896.00 11000.00 22,896.00 330-23160-0898 BUILDING IMPROVEMENTS 9,584.00 (1,000.00) 8,584.00 330 ALL OTHER SPENDING 365,341.00 0.00 365,341.00 -------------- ------------ -------------- 396,821.00 0.00 396,821.00 i ADJUST 1990 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES tred by:Activi Manager AP y.Ma L Requested by:Department director Date DEPARTMENT/OFFICE/COUNCIL EROU TED N, - 12731 GREEN SHEET ° Commun Services - Parks �` 90 CONTACT PERSO &PHONE INI I E INITIAL/DATE T]DEPARTMENT DIRECTOR CITY COUNCIL t enstein 292-7409 �CITY ATTORNEY CITY CLERK UST BE ON COU CIL AGENDA BY DATE R (DATE) ©BUDGET DIRECTOR FIN.&MGT.SERVIC ES DIR. MAYOR(OR ASSISTANT) E9 Chief Accountant TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) S Parks & Recreation ACTION REQUESTED: Approval of administrative order amending the spending plan of Fund 330 - Watergate Marina. 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? 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. .)VANTAGES IF APPROVED: Budget will reflect proper accounting for expenses. RECE /E DISADVANTAGES IF APPROVED: a e, 1900 None. BUDGET OFFI;E. DISADVANTAGES IF NOT APPROVED: Major object codes will reflect overspending. RECEIVED C191O CITY CLERK TOTAL AMOUNT OF TRANSACTION $ —0— COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Watergate Marina ACTIVITY NUMBER 23160 FINANCIAL INFORMATION:(EXPLAIN) R t t�V V