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D-8149 White — City Clerk G I TY OF SAINT PAUL Pink — Finance Dept. Canary— Dept. OFFF'ICE OF THE MAYOR � ' / No: J g 9 ADMINISTRATIVE ORDER BI'IX;ET REVISION Date: / 1 ADMINISTRATIVE 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. u ;l to amend the 1g budget of the ':ngineertng 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 205-12102-0359 _ 20,200 (1,500) 18,700 205-12102-0857 10,000 1,500 11,500 EXPLANATION FOR BUDGET REVISION 1. The need for computer terminals in Public Works has increased. We need three more terminals to meet the current demand. There are insufficient funds in 205-12102-0857 to cover this hardware. 2. The current budget amount for 205-12102-0359 is sufficient to • allow this revision. ��. .�_'..'W 1- Prepared by:Activity •anger . Approved by: �•r r_ 10 - o 6 Wsted by:Department director IF IF Date