D-7998 White — CityClerk CITY OF SAINT PAUL
Pink — F,inance Dept.
Canary— Dept.
OFFICE OF THE MAYOR h
No: h `-7 ? 7 5
• ADMINISTRATIVE ORDER , j J��
I3l'IX;EI'REVISION Date: ` /
ADMEVISTRATIVE ORDER,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the req est of the Director of the Department of Pub 1 i c Works
to amend the 19 06_budget of the Engineering 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
205-12101-0537 51 ,000.00 (15,000.00) 36,000.00
205-12101-0299 2,000.00 15,000.00 17,000.00
53,000.00 -0- 53,000.00
•
To ammend the budget and transfer funds from 0537 to 0299 to cover the costs of
recycling materials through District 14 Community Council .
Pr tired by:Ac ity Manager Approved by:Ma r
aa_fzei, . royezrAm& if_ 2_ , _ SL
Requested by:Department director Date