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D9678 White — City Clerk G I TY OF SAINT PAUL Pink Finance Dept. Canary— Dept. OFFICE OF THE MAYOR ,/ 7 No: f. 6 < ADMINISTRATIVE ORDER 0 I TIXiET REVISION Date: •�_ `�� ADMINISTRATIVE ORDER,Consistent with the authorit granted to the Mayor in Section 10.07.4 of the City Charter and based on the req e t of the Director oZthe DeparSm ntpf inanCe Management Services y to amend the 19 °� budget of the General �ebt�ervice fund.the Director of the Department of Finance and Management Services is authorized to amend said budget in the following manner: Current Amended Budget Change Budget Spending Plan 960 General Debt Service 89987 - General Debt - 1987 Bonds 0601 - Cost of Bond Issuance 0 63 , 982 63 ,982 0611 - GO Long Term Debt Interest 0 482 , 053 482 , 053 89955 - General Debt - Bonds 0601 - Cost of Bond Issuance 50 , 051 ( 50 ,000) 51 0603 - Trustees Fees 6 , 010 (5 , 366) 644 0604 - Reg Bond Transfer Fees 5 , 000 ( 5 ,000) 0 0856 - Data Processing Software 11 ,765 (4 , 382) 7 , 383 411 0613 - Pending Bond Sale Interest Payment 456 ,000 ( 456 , 000 ) 0 89956 - Designated for Next Year 0613 - Pending Bond Sale Interest Payment 456 ,000 ( 25 ,287 ) 430 ,713 984 , 826 0 984 , 826 • 4 '--/ 414;44 4/ --uL. 11, iSee_RA," P epared by:Activity M lager Approved by:May r Requested :Department director Date Finance & Management Services DEPARTMENT 1)—6/6 7"/ N° 07242 George Splichal CONTACT 292-6741 PHONE 2/24/88 DATE reen ec3 ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) : Department Director Director of Management/Mayor 1 Finance and Management Services Director 3 City Clerk 2 Budget Director 4 Chief Accountant City Attorney WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : The Budget Appropriations within the General Debt Service Fund will be adjusted to cover related expenses. RFCF1\1Ft) COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: FEB 2 1988 None OFFICE OF THE DIRECTOR DEPARTMENT OF FINANCE AND MANAGEMENT SERVICES • FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total Amount of Transaction: $546,035 quired if under $10,000) Funding Source: Fund 960, Activity 89987 Activity Number: Fund 960, Activities 89955-56 ATTACHMENTS (List and Number All Attachments) : Administrative Order DEPARTMENT REVIEW CITY ATTORNEY REVIEW �Yes x No Council Resolution Required? Resolution Required? Yes x No les x No Insurance Required? Insurance Sufficient? Yes No N/A Yes No Insurance Attached: N/A (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84