Loading...
D002028� • � � I I ._ / . s �� � A ADIVIINISTRATIVE 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 D"uector of the Division of Pazks and Recreation to amend the 2000 budget of the Special Revenue Fund, Pazks and Recreation - Grants/Aid (860), the Director of the Office of Financial Services is authorized to amend said budget in the following manner: FINANCING PLAN: 860 - Parks and Recreation - Grants/Aid 33190 - Arts & Community Gardening Grants 0389 - Other Misc. Supplies � 33191 - Zoo & Conservatory Education Program 0299 - Other NTisc. Services 33192 - Future Force 0219 - Fees - Other Professional Services 33193 - Regional Park Maintenance 0558 - Transfer to Special Revenue Fund 33194 - Nght Moves 0357 - Athletic/Recreation 33195 - After School Enrichment Program 0219 - Fees - Other Professional Services 0299 - Other Misc. Services 0283 - Rental - Vehicle 33196 - Environmental Pernuts & Planning 0439 - Fringe Benefits � CITY OF SAINT PAUL OFFICE OF THE MAYOR • � 11 . . �. � . CURRENT BUDGET 3,697 11,576 284,110 83,958 12,296 15,000 35,000 15,000 15,000 475,637 APPROVED CHANGE5 (3,518) (6,828) (130,832) (83,958) (10,746) (12,323) (14,690) (2,627) (817) (266,339) AMENDED BUDGET 179 4,748 153,278 0 1,550 2,677 20,310 12,373 14,183 209,298 G:�FIvI�QTUf3\WP\OOA0860.wb3 Page 1 . >� SPENDING PLAN: � 0 - Parks and Recreation - Grants/Aid 33190 - Arts & Community Gardening Grants 0219 - Fees - Other Professional Services 0521 - Refunds 33191 - Zoo & Conservatory Education Program 0131 - Certifi� - Temporary 0359 - Other Specialized Materiais �439 - Fringe Benefits 0521 - Refunds 33192 - Future Force 0547 - Payment to Subcontractor 33193 - Regional Pazk Maintenance 0799 - Transfer Out intrafund 33194 - Night Moves 0131 - Certified - Temporary 0219 - Fees - Other Professional Services 0439 - Fringe Benefits 33196 - Environmental Pemvts & Plauning 0141 - Overtime 33198 - Neighborhoods in Transition 0539 - Other - Misc. i� �7oaaa ��' 7,000 0 0 0 2,282 0 0 0 0 44,190 0 0 0 53,472 2,251 1,26? 4,609 876 671 672 130,832 83,958 414 25,152 83 817 9,251 1,267 4,609 876 2,953 672 130,832 83,958 414 69,342 83 817 14,737 14,737 266,339 319,811 �`,���i`�'�y.�� ��r�lo 1 Approved by/ Director ofF' ial Services Date ���� . G:\FM�QTUf3\WP\OOA0860.wb3 Page 2 � .. � .!»1n a75 �� GREEN SHEET �� j NO. 106622 • D � �NENT/OFFCHCOUNqI DATE INITIATFD Parks and Recreation 04/10/01 CONTACT PFASON AND PHONE IN171ALIDATE INITIALNATE Vic Wttgenstein ? D�ARTM91TDIflECTOR _CITYCOUNCIL A596N xuMem _cm nno�wer 4 Wn c�mic ST BE ON COUNCIL A6ENDA BY (DAT� ono 3 flNANC1Al SQNICES DIR " � Deoariment Accountant ASAP MAYOR (OR ASSI5fANT) �J OFS - Accountina TQTPLtOFSIGNATUREPAGES (CIIPALLILCpTONSFdtSWNNi1�iE7 ACl10N REQUEST�: Approval of the attached Administrative Order which will trasfer budget money to provide sufficient funding at the budget control level of the Division of Parks and Recreation's 2000 Grants/Aid Special Revenue Fund (860). flECOMMENDATIONS: _Approvs W a Fble« lR) P6t5UNAL SBiVICE CONiRACTS MU6T ANSW6t TXE FOLLOWINO �UbSTIONB: PLANNINGCOMMISSION _CIVILSERVICECOMMISSION �, MeqyKPpBpyFirmeverworkedwderaeorrtractfortMSdepMmeert? Cf8 COMMITTEE YE$ NO A�.� 2. Has thin pmoNfirm wx baan a aty emPloyee? — — YES NO _DISTFUCT COUNCIL __ 3. Doea tftie persoNfirm poesms a sitill not normally poasassed by em/ eurrem city employeet SUPPOfRS WHICH CAUNCII OBJECTIVET YES NO b�plNn tl1 Ym emwen on sapelah ahaet end elfech ro 9reen aheet. INITIATING PiiOBLEM, ISSUE, OPPORTUNIN IWho, Whet, When, YYhere, Why1: To provide adequate funding at the budgetary controllevel of the Division of Parks and Recreation's 2000 Grants/Aid Special Revenue Fund (8601. VANTAGESIFAPP0.0VED: e Parks and Recreation's 2000 Grants/Aid Special Revenue Fund (860) will have adequate funding at the budgetary coMrol Ievels. DISADVANTAGES IF APPROVED: None. DISADVANTAGES iF NOT APPROVED: The Division of Parks and Recreation's 2000 Grants/Aid Special Revenue Fund will be overspent at the budgetary control levels. TOTALAMOUNTOFTRANSACTION S COSTMEVkNUEBUO(iETm(CH1ClEONE1 YES NO FUNDINGSOI�tCE Parks & Recreation Grants/Aid - 860 ncnw�rrx�nse� various FINPNCIALINFORMATION: (IXPLAfNI G:1FM\QT�Jf31W P\GSAD M INAU00860.wpd �� ♦