Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
D11290
White City Clark CITY O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFF1GF OF THE MAYOR ^ ( 100 No: U • ADMINISTRATIVE ORDER I, -Q6-q0 BUIXiff REVISION Date: oC �D%la''ISTRATWE 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 Public Works_ to amend the 1990 budget of the Street Repair and Cleaning 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 '..25 42340-0132 NotCertified 50,704.00 (8,625.00) 42,079.00 225-42340-0439 Fringe-Benefits 106,899.00 (2,875.00) 104,024.00 225-42340-0289 Rental-Other 2,000.00 1,500.00 3,500.00 225-42316-0881 Aguisition of Land 0.00 10.000.00 10.000.00 Totals 159.603.00 0.00 159,603.00 • To transfer buret to cover expenditures relating to the purchase of land per C.F.86-529 Prepared by:Activity Manager r Approved by:Mayor Requested by:Department director Date 71 Ea.�o Public Works COUNCIL c� j r DATE. 10, 1990 11217 GREEN SHEET No. CONTACT PERSON 8 PHONE I CITY COUNCIL INITIAUDATE Art Werthauser 290-6320 ASSIGN CITY ATTORNEY ©CITY CLERK NUMBER FOR BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR ©FIN.8 MGT.SERVICES DIR. ORDER t MAYOR(OR ASSISTANT) �ACtiyi Y Mana g er TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) u DEPARTMENTAL ACCOUNTANT - ACTION REQUESTED Approval of administrative order amending the spending plan of the Street Repair and Cleaning Fund -225. RFr'.OMMENDATIONS:Approve(A)a Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: PLANNING COMMISSION _CIVIL SERVICE COMMISSION 1, Has this person/firm ever worked under a contract for this department? _CIBCOMMITTEE YES NO STAFF 2. Has this persorVfirm ever been a city employee? YES NO _DISTRICT COUNCIL 3. Does this person/firm possess a skill not normally possed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO Priority Setting/Better budget monitoring Explain all yes answers on separate sheet and attach to green sheet INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Transfer spending authority in order to purchase property per C.F. 86-529, Lot 5 Charles Weide's Subdivision of Block 45 on Payne Ave. "ANTAGESIF APPROVED: )perty is purchased for Bridge Repair Building on Payne Ave. DISADVANTAGES IF APPROVED: None. 1 a. 1990 DISADVANTAGES IF NOT APPROVED: Unable to access Bridge Repair Building on Payne Ave. RECEIVED OEC211990 CITY CLERK Net$0.00 TOTAL AMOUNT OF TRANSACTION S COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Street Repair and Cleaning Fund ACITVITY NUMBER 42340 FINANCIAL INFORMATION:(EXPLAIN) dw