D-8018 White ---City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR /
No: _10/
ADMINISTRATIVE ORDER
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Bt'IX;ET REVISION Date: •57/3/5 -,
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 Public-Works
to amend the 19 86 budget of the Fgttl pment Servi ces Garage 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
Fund 250
Activity 12202 - 341 500,000.00 (6350.00) 493,650.00
12202 - 219 -0- 6,350.00 6,350.00
All other codes the same 2,259,364.00 -0- 2 ,259,364.00
Total 2,759,364.00 -0- 2,759,364.00
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Explanation for Budget Revision:
To Finance Engineering and Architects fees for the design of the service
station canopy and rehabilitation of vehicle parking garage.4V-21(1 2/, a
Pre red b :Activity Manager _ Approved by:Mayor
Requested by Department director / Date
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