D-8130 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THY: MAYOR
No: --gA_ I
ADMINISTRATIVE ORDER
• Bt'I)GET REVISION Date: /d/6:2 f FC
AI)MILN'ISTRATI\"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 Mayor -- Personnel Office
to amend the 19___a(z budget of the Oenpral 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
Emp. Relations & Training
00157-0813-000 0 1485 1485
Urban Corps
09090-0545 28,000 (1485) 26515
28,000 0 28,000
I
The above request is made to pay a bill for the purchase of
a Canon NP115 Copier.
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410
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• / Laillissms.-__•• -•by:Activity !_ .•er Approved by:Mayor /C
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Requested• •i.-.:rtment director Date