D1437 White — City Clerk CITY O F SAINT PAUL
Pink - Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER A U G 1 1974
Date: H `t
•
ADMINISTRATIVE ORDER, In connection with the COMO PARK FACILITIES FOR THE HANDICAPPED
Project it will be necessary to establish a Permanent Improvement Revolving (P.I.R.)
Fund Contract to include the following particulars:
A) Internal Design & Engineering Expense $ 3,500.00
B) Work in Progress - Inspection Expense 500.00
C) Other Miscellaneous Costs which are
necessary & relative to the preliminary
planning on said project 1,000.00
TOTAL ESTIMATED COST: $ 5,000.00
ORDERED, That the Department of Finance and Management Services - Accounting
Division set up a P.I.R. Fund Contract according to the above particulars at an
estimated cost of $5,000.00 and expenditures be charged to P.I.R. Fund Code
No. 60000-601-000 and this fund to be reimbursed and financed as follows:
CHARGE CODES: AMOUNT:
• C.I.B. 93772-460-004 $5,000.00
Approved as to Availability of Funds:
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Director, Dept. Finance & Mgmt. Services
APP AS TO FORM
L
As i t nt City Attorney TWpartment Head
Date
Administrativ Assi nt t1r ayor