D-8151 white — City Clerk C I TY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: D -
ADMINISTRATIVE ORDER
• BITI)GET REVISION Date: /043 f/
2
AI)MI ISTRATIVE 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 Public dorks
to amend the 19 .'n budget of the Infrastructure Inventory 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
205-12103-0545 30,000 (6,375) 23,625
205-12103-0275 -o- 6,375 6,375
EXPLANATION FOR BUDGET REVISION,
1. The database supported by IDM 500/1 software has increased significantly
since the beginning of the year, making a software support agreement now
imperative.
2. The need for the support reement was not anticipated , and there are
• insufficient funds in 205-121-0275 to cover this agreement.
3. The current budget amount for 205-12103-0545 is sufficient to allow
this revision.
e
Prep red by:Activity Manager Approved by:May
ethifz,
Requested by:Department director Date