D-7982 white — City Clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: L)��11 �y
ADMINISTRATIVE ORDER /SC
BUIXiET REVISION
Date: /�
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 Community Semi ces
to amend the 19_x_budget of the General Revenue 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
305-03200-0111 Public Health Administration 402,903 (20,000) 382,903
305-03200-0219 Public Health Administration --- 20,000 20,000
402,903 -0- 402,903
This transfer is being made to transfer funds from the EDP Programer Analyst posi-
tion into the Other-Professional Services category. This is to pay for computer
support/services and programming.
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Prepay A fy Mane! r Approved by:Ma
/ I(' # 1
Requested by:Department director Date