D-8025 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR p
No: b ._ FO
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ADMINISTRATIVE ORDER
Date: u' 11e2/f&
BUDGET REVISION
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 1986 budget of the Municipal Equipment Internal
Service (250) 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
250 Municipal Equipment Internal Service Fund
12202-343 Equipment Services-Lubricants 25, 000 - (6, 250) 18, 750
12202-341 Equipment Services-Motor Fuel 500, 000 - (125, 000) 375, 000
12202-537 Equip Services-Oiler Transf Out 17, 000 - 131, 250 148, 250
0
The spending authority for oil related products in the above identified
activity (ies) are being reduced because of the drop in world oil prices.
410.The savings are being transfered to the General Fund budget. Approximately
5% of the money will be used to offset 1986 revenue shortages and 25% to
finance a new Energy Conservation/Preventive Maintenance activity. The
Chief Accountant is hereby directed to prepare and process the interdepart-
ment transfers to the General Fund . The Mayor is recommending to City
Council a resolution which will amend the 1986 General Fund Budgets
financing plan to recognize the transfers in.
APPROVED AS TO FORM
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Assistant City Attorney Department Head
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Date
54-7 /�"
Adm' istrae Assistant to Mayor