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D-7968 White — City Clerk CITY OF SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFICE OF THE MAYOR No: . ADMINISTRATIVE ORDER • BITIX;ET REVISION Date: • L-547/ ADMIINISTRATI\'E 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 Community Services - Library to amend the 1986_budget of the General Revenue Fund 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 Division of Libraries 03401 - Library Technical Services 03401 - 369 - 000 Other Office Supplies $70,828 (550) $70,278 03401 - 811 - 000 Typewriters 600 550 1,150 $71,428 -0- $71,428 This will move money into the correct line code allowing for the purchase of another • typewriter replacing an unrepairabie machine. Prep y: rvrty M agar Qv jt Approv,; by: !•r ' Requested by:Department director Date Community Services - Library DEPARTMENT - 77/ 5 N9 112 Gerald W. Steenberg CONTACT • 2.92-6211 PHONE reen c e ASSIGN NUMBER FOR ROUTING ORDER (Clip All Locations for Signature) : Department Director Director of Management/Mayor 4 Finance and Management Services Director City Clerk 2 Budget Director City Attorney WHAT WILL BE ACHIEVED BY TAKING ACTION ON THE ATTACHED MATERIALS? (Purpose/ Rationale) : Allow the purchase of a typewriter needed to replace a machine that cannot be repaired. COST/BENEFIT, BUDGETARY AND PERSONNEL IMPACTS ANTICIPATED: Provide an efficient typewriter in a public service department allowing the department to function in a more efficient manner. • FINANCING SOURCE AND BUDGET ACTIVITY NUMBER CHARGED OR CREDITED: (Mayor's signa- ture not re- Total Amount of Transaction: $550.00 quired if under $10,000) Funding Source: General Revenue Budget Activity Number: 03401-369 ATTACHMENTS (List and Number All Attachments) : Administrative Order DEPARTMENT REVIEW CITY ATTORNEY REVIEW Yes A No Council Resolution Required? Resolution Required? Yes No Wes No Insurance Required? Insurance Sufficient? Yes No es No Insurance Attached: (SEE REVERSE SIDE FOR INSTRUCTIONS) Revised 12/84 HOW TO USE THE GREEN SHEET 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 • 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.