D-8021 White,— Cify Clerk CITY OF SAINT PAUL
Pink, — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: J�
.J-C� ( a
• ADMINISTRATIVE ORDER
Ill'IX;ET REVISION Date: 6//
AI).\IE\'IS RATIVE ORDER,Consistent with the ai3tiqBrityarVfilkg the Mayor in Section 10.07.4 of the City Charter and
based on the req 00 t of the Director of the Department of
to amend the 19 budget of the Enq i neer i nq 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
205-12170-0535 Recoverable Exp. 10,000 (1 ,400) 8,600
205-12170-0856 Data Processing Software 500 (500) -0-
205-12170-0857 Data Processing Hardware 900 1 ,900 2,800
Net Change -0-
•
To purchase 1 MAC plus with external drive and printer. Budget is adequate for
recoverable expenditures.
6)2-2M—
Prepared by:Activity Manager Approved by:Ma r
Requested by:Department director Date