D-8132 White - City Clerk CITY O F SAINT PAUL
Pink - Finance Dept.
Canary- Dept.
OFFICE OF TFlE MAYOR �No: ))- gif 3
ADMINISTRATIVE ORDER ���� `��
IIII3I'IX;Er REVISION Date: /
ADM IXISTRATIVE 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 General Government Accounts
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
09062-0537 200,000.00 (200,000.00) 0.00
0217 0.00 5,000.00 5,000.00
The Work Simpler Committee
has finished reviewing all of 0219 0.00 5,000.00 5,000.00
the submitted proposals, and 0244 0.00 7,924.00 7,924.00
has forwarded their recommend-
ations to the Mayor . Mayor 02547 0.00 1,000.00 1,000.00
Latimer has announced the winners. 0271 0.00 1,100.00 1,100.00
Originally, this budget was 0275 0.00 104.00 104.00
adopted with the entire appro- 0297 0.00 200.00 200.00
priation in code 537 (transfer
• to other funds) with the 0359 0.00 60.00 60.00
intention of eventually 0363 0.00 68.00 68.00
placing the dollars in the
proper codes after the comp- 0366 0.00 3,087.00 3,087.00
e t it io n. 0370 0.00 50.00 50.00
Currently accepted council 0814 0.00 20,538.00 20,538.00
guidelines have been followed 0816 0.00 768.00 768.00
throughout the entire process.
It is now time to implement the 0831 0.00 31,111.00 31,111.00
winning proposals . The first step 0836 0.00 11,600.00 11,600.00
is transferring the approved
funding to the correct object 0848 0.00 270.00 270.00
codes. 0852 0.00 19,860.00 19,860.00
0853 0.00 258.00 258.00
0856 0.00 6,216.00 6,216.00
0857 0.00 58,559.00 58,559.00
0858 0.00 8,142.00 8,142.00
0859 0.00 11,285.00 11,285.00
0899 0.00 7,800.00 7,800.00
4o'L 200,000.00 0.00 200,000.00
411 i'd 14 9/4/dt
0,1,,,,,„„, 97, 6e6,2„) _
Prepared by:Activity Manager Approved by:Mayor J
iO -- 3-- '.4.
Requested by:Department director Date