D-8084 White - City Clerk G I T O F SA I NT PA U L
Pink - Finance Dept.
Canary- Dept.
OFFICE OF THE MAYOR �p
No: i ` ?bee
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ADMINISTRATIVE ORDER
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BV'IX;ET REVISION Date: i=
AI)MILNISTRATIVE 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 19 83'fiiidget of the Capital Improvement Program 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
1984 Capital Improvement Bond
s-5510 Warner Rd. Revetment 82,000.00 (15,700.00) 66,300.00
S-0109 Burlington Rd. Lighting -0- 6,728.76 6,728.76
S-0511 Maryland-Payne-Burnquist Lighting -0- 8,971 .24 8,971 .24
1983 County Aid
S-0109 Burlington Rd. Lighting 16,028.76 (16,028.76) -0-
S-0511 Maryland-Payne-Burnquist Lighting -0- 16,028.76 16,028.76
Ill
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4111alk, 4 t 4 ■ , 1 '- -"V/-1(1-7-hr/1-
Pre.: ed.y:A ti ity Manager Approved by:Mayor
Requested , .:-...:.men;_ tor 1 Date