D-8027 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: ,6- ���
ADMINISTRATIVE ORDER _
Date: 6//b/S-6
• 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 Street Maintenance
Assessment (225) 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
225 Street Maintenance Assessment Fund
42313-343 Resid Str Repair-Lubricants 3, 500 (875) 2, 625
42313-341 Resid Str Repair-Motor Fuel 56,000 (14, 000) 42, 000
42313-537 Resid Str Repair-Oper Transf Out 0 14, 875 19, 635
42331-343 Sanding/Salting-Lubricants 1, 500 - (375) 1,125
42331-341 Sanding/Salting-Motor Fuel 50, 000 - (12, 500) 37, 500
42331-537 Sanding/Salting-Oper Transf Out 0- 12, 875 16, 995
42312-341 Outlying Arterial-Motor Fuel 43, 000- (10, 750) 32, 250
42312-537 Outlying Arterial-Oper Transf Ou 0- 10,750 14,190
0
4Ite 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
X1'1. ghka„ S- `37
Assistant City Attorney Department Head
411
Date
+ �(mimstratrve Assistant to Mayor