D-8087 Fiity Clerk nce Dept. CITY OF SAINT PAUL
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anary- Dept.
OFFICE OF THE MAYOR c
No: D - F0 7
ADMINISTRATIVE ORDER
Bl'Ix;ET REVISION Date: .3 //11
ADMLXISTRAT1i<"E 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_a6 budget of the Engineering 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
205-12101-0537 36,000.00 (20,000.00) 16,000.00
205-12101 -0299 17,000.00 20,000.00 37,000.00
53,000.00 -0- 53,000.00
•
To ammend the budget and transfer funds from 0537 to 0299 to cover the costs of
recycling program through Neighborhood Energy Consortium and District 3 Community Council .
Prepay by:Activitx anager Approved by:M ,.r 4,
atetht, 9-7rv,ateit, 3 >
Requested by:Department director Date