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D-8135
• White ' City Clerk CITY OF SAINT PAUL Pink — Finance Dept. Canary— Dept. ■ ` OFFICE OF THF. MAYOR No: 1.)---2l La • ADMINISTRATIVE ORDER BUDGET REVISION Date: /04-11Y L AI)MILUSTRATIVE 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_Pu b 1 i c Works__ to amend the 19 86 budget of the (Pnera 1 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 001 -02281 -0241 500 (500) -0- 001-02281-0251 800 (800) -0- 001 -02281-0252 375 (375) -0- 001-02281-0253 510 (510) -0- 001 -02281 -0259 225 (225) -0- 001-02281-0274 7,000 (7,000) -0- 001 -02281 -0279 -0- 317,060 317,060 001-02281-0291 2,000 (2,000) -0- 001 -02281 -0299 1 ,000 (1 ,000) -0- 001-02281-0325 500 (500) -0- 001-02281-0332 200 (200) -0- 001-02281-0335 62,000 (62,000) -0- 0 001 -02281 -0336 33,100 (33,100) -0- 001-02281-0337 174,000 (174,000) -0- 001-02281-0339 12,900 (12,900) -0- 001-02281-0341 13,500 (13,500) -0- 001 -02281 -0342 1 ,000 (1 ,000) -0- 001-02281-0343 300 (300) -0- 001 -02281-0344 3,000 (3,000) -0- 001-02281-0346 400 (400) -0- 001 -02281-0356 800 (800) -0- 001-02281-0383 2,200 (2,200) -0- 001 -02281 -0386 600 (600) -0- 001-02281-0387 50 (50) -0- 001-02281 -0389 100 (100) -0- 001-02282-0222 8,000 (8,000) -0- 001-02282-0235 1 ,000 (1 ,000) -0- 001-02282-0251 70 (70) -0- 001-02282-0252 65 (65) -0- 001-02282-0253 345 (345) -0- 001-02282-0259 10 (10) -0- 001-02282-0272 7,000 (7,000) -0- 001 -02282-0274 13,000 (13,000) -0- 001 -02282-0275 1 ,000 (1 ,000) -0- 001 -02282-0277 3,500 (3,500) -0- 001-02282-0279 8,000 135,740 143,740 • See Al,ydi-hd Sheet Prepared by:Activity Manager Approved by: r ii/. 6)20 _, 1 3 -1C Requested by:Department director Date .`t Current Amended • Budget Change Budget 001-02282-0312 1 ,000 (1 ,000) -0- 001-02282-0331 46,000 (46,000) -0- 001 -02282-0332 3,500 (3,500) -0- 001 -02282-0333 4,000 (4,000) -0- 001 -02282-0334 7,000 (7,000) -0- 001 -02282-0336 13,500 (13,500) -0- 001-02282-0338 9,000 (9,000) -0- 001 -02282-0339 2,500 (2,500) -0- 001-02282-0341 9,500 (9,500) -0- 001 -02282-0344 3,500 (3,500) -0- 001 -02282-0356 500 (500) -0- 001-02282-0383 1 ,500 (1 ,500) -0- 001-02282-0387 250 (250) -0- 001-02283-0222 600 (600) -0- 001-02283-0235 1 ,300 (1 ,300) -0- 001-02283-0253 500 (500) -0- 001-02283-0272 45,000 (45,000) -0- 001-02283-0274 37,000 (37,000) -0- 001-02283-0277 1 ,000 (1 ,000) -0- 001-02283-0279 1 ,500 264,150 265,650 001-02283-0326 200 (200) -0- 001-02283-0331 200 (200) -0- 001-02283-0332 3,000 (3,000) -0- • 001-02283-0333 16,500 (16,500) -0- 001-02283-0334 75,000 (75,000) -0- 001-02283-0336 25,000 (25,000) -0- 001-02283-0338 17,500 (17,500) -0- 001-02283-0339 13,500 (13,500) -0- 001-02283-0341 23,250 (23,250) -0- 001-02283-0342 800 (800) -0- 001-02283-0343 500 (500) -0- 001-02283-0356 500 (500) -0- 001-02283-0383 2,800 (2,800) -0- To roll-up budget line items to provide 1 expenditure code for the billing of General Fund Maintenance work performed by Traffic, Signal and Lighting Internal Service Fund. 41)