D-7999 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: —. --7 /O�
97
411 ADMINISTRATIVE ORDER `
B1'IX;ET REVISION Date: q/� F/ 6'
ADMLNISTRATI«ORDER, Consistent with the Aub t uthority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the req ,st of the Director of a Department of I i C 1 o rks_
to amend the 19 °b budget of theng I nee r i nq mound fund,the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Activity Name and Code Current Amended
Budget Change Budget
Fund 205
12101-0537-000 75,000.00 (24,000.00) 51 ,000.00
12101-0219-000 22,000.00 24,000.00 40,000.00
All other codes the same 3,739,730.00 -0- 3,733,730.00
3,836,730.00 -0- 3,836,730.00
EXPLANATION FOR BUDGET REVISION:
s A$, agreed at Budget Review to transfer funds to line item where they will be spent when
receipts from Metropolitan Council , $12,000.00 received 3/8/86. Agreement with Deloitte,
Haskins and Sells approved 3/6/86 for preliminary assessment of recycling program options
• is financed from this revenue.
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Prepared by:Activity Mf.er Ar Approved by:Ma
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Al.— / • -ail ice �� C/-b `�b
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nested by:Departm4 n director/ I Date