D-8127B White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: u , /r
ADMINISTRATIVE ORDER �/��/��
• BITI)GET REVISION Date:
AI)MLXISTRATIVE 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 Community Services
to amend the 19 8 6 budget of the General 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
DEPARTMENT OF COMMUNITY SERVICES
GENERAL FUND
SPENDING PLAN
COM. SER. ADMINISTRATION
001-03000-0111 SALARIES 189, 254 (5,858) 183 ,396
001-03000-0857 COMPUTER HARDWARE 2,250 5,858 8,108
001-03000— ALL OTHER 146 ,150 0 146,150
TOTAL BUDGET REVISION 337 ,654 0 337 ,654
TRANSFER OF SALARIES IN C.S. ADMINISTRATION TO FUND THE TREE INVENTORY
• PROJECT. SALARY SAVINGS TO THE GENERAL FUND ARE A RESULT OF CHARGING
TIME OF OUR EDP SYSTEMS ANALYST TO THE WATER DEPARTMENT. IN ADDITION
THE GENERAL FUND WILL BE SAVING THE FRINGE BENEFIT COSTS CHARGED AT A
RATE OF 26% . OUR DEPARTMENT HOPES TO GET THE DOUBLE BENEFIT OF THE
EXPERIANCE GAINED AT THE WATER DEPARTMENT IN EDP MATTERS.
• - a4ZA--
Prepared by:Activity Manager Approved by: r �
PW/Cat117 - -i Requested by:Department dire Date