D002010�
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C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
Approvetl Copies W: :��IST�Z�jVE O�ER:
•Cityqerk(Original) BUDGET REVISION
- Finanee Dept's Accounting Oryision T
-RequestingDept No: �D�_(��_/
Oate: -j .—,.� 7 � �
ADMINI5TRATIVE 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 DireMOr of the Department of F�cecutive Administretion - LIEP to amend the 2000 budget of
the Generel Fund, the Director of the Department of Finance and Management Services is authoriied to
amend said budget in the following manner:
DEPARTMENT&UIVISION: ExecufiveAdministra8on-LIEP CURRENT APPROVED AMENUEO
FUND AND ACTNITY� 001-001'i�antl001-001�8 BUDGET CHANGES BUOGET
FROM:
GL 001 00177 0567
GL 007 00178 0111
GL 001 00178 0161
TO:
GL 007 00177 0219
GL 001 00177 0822
GL 001 00177 0341
Saiary Needs
Full Time Permanent
Salary Needs
27,624 (7,364)
332,055 (10,535)
18,642 (16,759)
20,260
321,520
1,883
Fees -Other Professional Services
Trucks and Vans
Motor Fuel
4,000 17,503
20,000 20,025
13,500 3,130
475,821 0
15,503
40,025
16,630
� ��,0 � _ ��
Preperetlby: ActivityManager Oate
��-wv �- 0 3� 1- F� I
Requastetl by: DepaNnent Director � Data
415,821
�,����t 3�
Approvetl by: Director, Financial5ervieas Date
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DEPARTMEMpFy1CF/COUNCIL DAIEPJITIAIFD ^'� �D ��I
ExecutiveAdministcation-L[EP 03/12/2001 GREEN SNEET NO. 103776
io-ma iwaiose
WMALTPpiSpN&PNONE a DFPAIRMENiDIRECIOR O CTIYWUNC¢,
SheilaRced 266-9111 � rnvnnow+Er O crrcct,me
MIASTBEONCAUNC9.AGENDAHY(DAtE� ❑3 f1NpNQALSEAVICESDIX �5 FW.SptVICESOFF/ACCIG
'�� � MAYOR(OAASSLSTAIVn O1 DEPM'IMFNI ACCOUMnM
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
nrnoH aFqums�
Approval of 2000 budget revisions
rsFm�n�noxs:wppm.�e�n�a.rt�m(a) PERSONAL SERVICE CONYRACl'S MUST ANSWER THE FOLLOWING QIJE5IYONS:
_euwciwcwnmu.u�o� 1. Has this persodfum ever worked mder a convact for tltis department?
���"� YFS NO
_cnm,sEevicecot.unss�ox 2. Has this pe�soNSm� evu been a city employce?
n smrt YE$ NO
_ 3. Does this persoNfim� possess a sldll not nortnalty possessed by any curtent city employee?
_ YES NO
4. Is t6is person / finn a rargeted vendor?
YES NO
(Expiaiv sll yes answers on separate sheet and attach to green sheet)
wiruiwcmoacn.+.rssuE,orwmu�m twm.weat�.we�.c.wnr)
'Ihere aze shortages in several line items in [he 2000 LIEP General Fund Budget (001)
There aze sufficiert excess dollaz amotmts in other line items which will cover the shortages
This Adminisaztive Order will balance ihe 2000 LIEP General Fund Budget
ADVANTAGE56MPROVED
The LIEP General Fund Budget will be in balance
DISADVqMAGESffAPPAOVEO: �� e ��
None e
MAR 2 7 20�1
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Dt$qpVhMqGES OFNOTAPPROVFD:
The 2000 LIEP General Fund Budget witl not be in balance
iOTALqMOUNiOFTRANSAClION_� 34.658 COSi/REVENIIEBUpG6TEO(CIXCLEONEJ O NO
mmv�csouaa General Fund A«���rvro�� 00177. 00178
emn�cw. mEOanfwnox: (&�mwM
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