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D-8133 White — City Clerk CITY OF SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFICE OF THE MAYOR No: `_ ADMINISTRATIVE ORDER BUDGET REVISION Date: i% / AJ)MII'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 Public Works to amend the 19 86 budget of the Asphalt Paving Plant fund,the Director of the Department of Finance and Management Services is authorized to amend said budget in the following manner: Current Amended Asphalt Paving Plant Budget Change Budget 12201-322-000 $ 309,000.00 ($2,500) $ 306,500.00 12201-898-000 -0- $2,500 $ 2,500.00 $309,000.00 $ 309,000.00 Explanation for Budget Revision 1. Under the approved 1985 budget a ventilation system was installed in the asphalt plant operator control room. The installation cost was encumbered from the 1985 funds, but the engineering and inspection costs were not determined until recently. This revision will allow these charges to be paid. • 2. The current budget amount for code 322 is sufficient to allow this revision. Prepared by:Activity Manager Approved by: yor/ Requested by:Department director Date