D-8029 wht• — CityClerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: h-7r). __c/
ADMINISTRATIVE ORDER ������
• BUIX;ET REVISIOX Date:
ADMINISTRATIVE ORDER,Consistent with the aythority granted to the Mayor i Section 10.07.4 of the City Charter and
based on the request of the Director of the Department of i ire and Safeety Services
to amend the 19 86 budget of the Equip Services Fire-Police (50 Sfbnd,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
505 Equipment Services Fire-Police Fund
15001-372 Fire/Police Veh Mtc-Heating Oil 10, 000 - (2, 500) 7, 500
15001-341 Fire/Police Vehicle Mtc-Motor Fu 65, 000- (16, 250) 48, 750
15001-537 Fire/Pol Veh Mtc-Oper Transf Out 0 18, 750 18, 750
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.
The savings are being trartsfered to the General Fund budget. Approximately
�% of the money will be used to offset 1986 revenue shortages and 25% to
�nance 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.
•
III
_ 9/11-S1 -,,'1/7. 0.),
_,..,_
Prepared by:Activity Manager Approved byor 1
/am� � 3-9- �7 s- / 3 -��.
Requested b p#rtment director Date