D-8143 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: .1'.--l) ) 43
ADMINISTRATIVE ORDER { /-
• BI'IXIET REVISION Date: f0/l G/ 1
A.I)MIEVISTRATI\'E ORDER,Consistent with the autho ity gJanted to the Mayor in Section 10.07.4 of the City Charter and
based on the req t of the Director of the Department of rub 1 t C 1�lorks
to amend the 19 _budget of the Sewer Availability Credits 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
Fund 260
Activity - 22209-0537 $366,095 S(33,800) $332,295
22209-0219 0 33,800 33,800
Funds transferred to hire a Consultant, George W. Lusher, to analyze and make
recommendations to City, concerning the Metropolitan Waste Control Commission's
policies on Sewer Availability Charges, Wastewater Metering System and allocation
of cost for wastewater flow.
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Prep ctivity Mana•er !';1 Approved by
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Requested by:Department director Date