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D-7967 vvnite ! :City Clerk CITY OF SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFICE OF THE MAYOR NO: — 9 7 ADMINISTRATIVE ORDER IIIMIDGET REVISION Date: Li j�-7/8"--ki ADMINISTRATIVE 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 Director of the Department of City Attorney to amend the 19_B6_budget of the General Operations 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 City Attorney - General Operations Salaries-Full Time Appointed 00200-114-000 857 ,453 . 00 (902 . 73) 856 , 550. 27 City Attorney - General Operations Transportation 00200-251-000 850. 00 162. 80 1 , 012. 80 Meals & Lodging 00200-252-000 1 , 540 . 00 514. 93 2 , 054. 93 Registration Fees 40 00200-253-000 9 , 003 . 00 225 . 00 9 , 228 .00 868 , 846 .00 -0- 868,846. 00 • 0 Ai ' ....,,,,A-a. , 9 060A_ _ , ared"Activity Mann" Approved by:Mayor` .2 — 4.-- —2— i6 >. Requested by:Department director Date Cit-y Attorney DEPARTMENT =_) 7 q6 7 N? 3297 Joanne Rettner CONTACT 298-5121 PHONE reen March 25 , 1986 DATE ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) : Department Director / Director of Management/Mayor Finance and Management Services Director City Clerk Budget Director City Attorney WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : Funding will be provided for attendance by the head of the City Attorney' s Tort Liability Division at the NIMLO Tort Liability Crisis Seminar held in Washington, D.C . RECE! ED IAR2 COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: MAYOR'S OFFIC[ None , Money is available for transfer from the Salaries account for full time appointed personnel due to the replacement of a Legal Assistant II with a part-time law clerk. • FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total Amount of Transaction: $902 . 73 quired if under $10,000) Funding Source: City Attorney General Operations Acct. 00200 Activity Number: Transfer from 114 to 251 , 252 and 253 ATTACHMENTS (List and Number All Attachments) : Administrative Order-Budget Revision DEPARTMENT REVIEW CITY ATTORNEY REVIEW Yes '( No Council Resolution Required? Resolution Required? Yes KNo .Yes )( No Insurance Required? Insurance Sufficient? Yes No Yes (No Insurance Attached: (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84 HOW TO USE THE GREEN SHEET . 4 The GREEN SHEET has several PURPOSES: 1. to assist in routing documents and in securing required signatures 2. to brief the reviewers of documents on the impacts of approval 3. to help ensure that necessary supporting materials are prepared, and, if required, attached. Providing complete information under the listed headings enables reviewers to make decisions on the documents and eliminates follow-up contacts that may delay execution. The COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS heading provides space to explain the cost/benefit aspects of the decision. Costs and benefits related both to City budget (General Fund and/or Special Funds) and to broader financial impacts (cost to users, homeowners or other groups affected by the action) . The personnel impact is a description of change or shift of Full-Time Equivalent (FTE) positions. If a CONTRACT amount is less than $10,000, the Mayor's signature is not required, if the department director signs. A contract must always be first signed by the outside agency before routing through City offices. Below is the preferred ROUTING for the five most frequent types of documents: CONTRACTS (assumes authorized budget exists) 1. Outside Agency 4. Mayor 2. Initiating Department 5. Finance Director 3. City Attorney 6. Finance Accounting ADMINISTRATIVE ORDER (Budget Revision) ADMINISTRATIVE ORDERS (all others) 1. Activity Manager 1. Initiating Department 2. Department Accountant 2. City Attorney 3. Department Director 3. Director of Management/Mayor ill 4. Budget Director 4. City Clerk 5. City Clerk 6. Chief Accountant, F&MS COUNCIL RESOLUTION (Amend. Bdgts./Accept. Grants) COUNCIL RESOLUTION (all others) 1. Department Director 1. Initiating Department 2. Budget Director 2. City Attorney 3. City Attorney 3. Director of Management/Mayor 4. Director of Management/Mayor 4. City Clerk 5. Chair, Finance, Mngmt. & Personnel Com. 5. City Council 6. City Clerk 7. City Council 8. Chief Accountant, F&MS SUPPORTING MATERIALS. In the ATTACHMENTS section, identify all attachments. If the Green Sheet is well done, no letter of transmittal need be included (unless signing such a letter is one of the requested actions) . Note: If an agreement requires evidence of insurance/co-insurance, a Certificate of Insurance should be one of the attachments at time of routing. Note: Actions which require City Council Resolutions include: 1. Contractual relationship with another governmental unit. 2. Collective bargaining contracts. 3. Purchase, sale or lease of land. 4. Issuance of bonds by City. • 5. Eminent domain. 6. Assumption of liability by City, or granting by City of indemnification. 7. Agreements with State or Federal Government under which they are providing funding. 8. Budget amendments.