D-8074 White — City Clerk CITY OF SAINT PAUL
Pink —'Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: L— FO7 4
ADMINISTRATIVE ORDER .q/90/�o
IIIBl'IX;EI'REVISION Date: 1�''
ADMILVISTRATI:V E ORDER, Consistent with the oulJti tbtr+tt g fSto the Mayor in Section 10.07.4 of the City Charter and
based on the regyot of the Director of the Department of
to amend the 19 00 budget of the SEWER SERVICE FUND fund,the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Activity Name and Code Budget Change Budget
Sewer Service: Bills Received
260-22200-0221 Postage -0- +21 ,800 21 ,800
260-22200-0539 Other Misc Non-Expenditure 94,000 -21 ,800 72,200
NET CHANGE 94,000 -0- 94,000
Explanation for Budget Revision
To provide postage for mailing of Storm Sewer Charge Bills for 1986 and for mailing
• of additional information to property owners requesting charge adjustments.
• QJ7
' luALA r , ,
Prepare :ActivityManager Approved by: -■!•r 1
Requested ment dir r •• Date 7- 2t — .,‘