D-8146 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No:
ADMINISTRATIVE ORDER �Q//VSY,
BUIX;ET REVISION Date:
D\ILNISTRATIVE ORDER,Consistent with the u prity gr nt d to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director of the Department of �u I 1 Cart s
to amend the 19 iii budget of the Sewer Rep i r 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
Sewer Repair Fund
807-62959-0799-00000
S-6601 Major Sewer Rprs. 500,000.00 (40,000) 460,000.00
S-6613 Forester St. Sewer - 40,000 40,000.00
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Prepar ctivity Manager Approved by:Mayor
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Requested by:Department director Dat e