D002021_
City of Saint Paul
OFFICE OF THE MAYOR
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ADMINI5TRATIVE ORDER
BUDGET REVISION
20,969
-0-
-0-
-0-
30,053
16,340
336,900
1,176,993
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section
10.07.a_ of the City Charter and based on the request of the Director of the Department of
Libraries to amend the 200� budget of the Librarv Aids and Grants fund, the
Director of Financial Services is authorized to amend said budget in the following
manner:
Current
Budaet
Fund 350-Libraxy Aids and Grants
33420-0297 Data Processing Services
33420-0349 Other equip-parts
33420-0369 Other-office supplies
33420-0370 Computer equip & supplies
33420-0381 Books, periodicals etc
33420-0848 Capitalized equip
33422-0275 Maintenance equip
All others
�
Prepared by: Activity Manager
�d�� /�/�,2�JiU'v/�-f/»
Requested �y: Dzpartment Director
chanae
(15,000)
16,340
2,392
10,668
5,700
(9,000)
(11,100)
-0-
No: �oo aoa/
Date: - �—�
Amended
Budaet
5,969
16,340
2,392
10,668
35,753
7,340
325,800
1,176,993
1,SS1,255 -0- 1,581,255
�\��2�'�7iL t
Approved by: Mayor
Date
�;r, � a
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nEr���m�o�c�,�o�,�m.: nA�rF, ��n� GREEN SHEET No.: 09667
aries Mazch 29, 2001
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ncTZOx �,Q�sr�u: Approval of Admulistrative Order revising the 2000 budget for fund 350, Library Aids and
Grants for the Depar[ment of Libraries
RECON�g.NDATIONS: Approve (A) orReject (R) 7P]EI��Y3AH. ffi�1��7HQ� �1�'H��ffi 2YflHJ8'6 ART85�@�'H'�fl„T A�II.SRD `�JmV�
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INPfIATING PROBLENS� LSSLJE, OPPORTi)MTY (VGho, What� When, Where, Why):
� �ustments are needed to cover negative balances in major object codes within activities of the Library Aids and
ants Fund.
ADVANTAGES IF APPROVED:
There will be sufficient funds in the major object codes and the Library will be in compliance with the City's budget
controls.
DISAD VANTAGES IF APPRO VED:
None
DISADVANTAGES IF NOT APPROVED:
The Library's budget will show a negative balance at the major object level.
TOTAL AMOT]NT OF TRANSACTION: $-0- COST/REVENUL BUDGETED:
FUNDING SOURCE: ACTIVITY NCJMBER: 3342033449
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