D-8026 White — City Clerk CITY O F SAINT PA U L
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR y�
No:
ADMINISTRATIVE ORDER /
Date: ��/�/ gt,
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 Sewer Service (260)
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
260 Sewer Service Fund
22204-343 Sewer Cleaning-Lubricants 1, 500 - (375) 1, 125
22204-372 Sewer Cleaning-Heating Oil 1, 500 - (375) 1,125
22204-341 Sewer cleaning-Motor Fuel 30, 000 - (7, 500) 22, 500
22204-537 Sewer Cleaning-Oper Transf Out 0 - 8, 250 8, 250
22205-372 Pumping Stations-Heating Oil 2, 500 - (625) 1, 875
22205-537 Pumping Stations-Oper Transf Out 0 - 625 625
22203-341 Sewer Interceptor-Motor Fuel 5, 000 - (1, 250) 3, 750
22203-537 Sewer Interceptor-Oper Transf Ou 0 1, 250 1, 250
0
111
The spending authority for oil related products in the above identified
activity (ies) are being reduced because of the drop in world oil prices.
The savings are being transfered to the General Fund budget. Approximately
75% 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
Att.pr
Assistant City Attorney Department Head
Date Jd - �i
A mist five Assis nt to Mayor