D1345 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR ^ �
No: .l J l�LJ
ADMINISTRATIVE ORDER JUN 13 1974
Date:
•
ADMINISTRATIVE ORDER, In connection with 1974 Capital Improvement Budget (C.I.B.)
Project, Fund No. 93074-006 entitled, Allocated Reserve Account for Fifty Two (52)
Playgrounds, it will be necessary to establish a Permanent Improvement Revolving
(P.I.R.) Fund Contract described as follows:
Sub-Project Description
TERRACE PARK
A) Internal design and inspection expense Est. Cost: $ 750.00
B) Bituminous overlay work at Terrace Park and
said work to be completed by City Force
Account (Public Works Dept.) Est. Cost: 750.00
Total Project Estimate: $1,500.00
ORDERED, That the Department of Finance and Management Services - Accounting Division
set up a P.I.R. Contract according to the above particulars at an estimated cost of
$1,500.00, and expenditures be charged to P.I.R. code No. 60000-502-000 and this fund
to be reimbursed from C.I.B. fund No. 93074-460-006.
!,
Approved as to Availibility of Funds:
Director, Dept. of Finance &
Management Services
APPROVED AS TO FO
C
Assist tqt City Attorney Department Head
Date
AZZMinistrative Assist to Mayor