D-8144 •
White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Fanary— Dept.
OFFICE OF THE MAYOR
No: h- F/L-P-7/
ADMINISTRATIVE ORDER
• HvIx;ET REVISION Date: /6y/4/4,
AI)MLNISTRATIVE 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 Pub 1 I C Works
to amend the 19 86 budget of the Sewer Mai ntenanre 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
260-22201-0344 Equipment Repair Parts 6,000.00 (2,436.00) 3,564.00
260-22206-0839 Other Detatchable Equip. -0- 2,436.00 2,436.00
To transfer budget for mounted tool boxes on Sewer Maintenance pick up trucks
from equipment repair parts to the capital outlay account.
11111
• c
I/4 611104.,
Prep y:Activity Manajger Approv by:May
41 I Q iss" 45 6
Requested by:Department director Date