D002130� Approved Copies to:
- C"Ry Clerk (Original)
- Financial Services -ACCOUnting
-Requesting Dept
ADMINISTRATIVE ORDER:
BUDGEf REVISION
No: J� o a1 c�
oate: 3-! 8 O a
ADMINISTRATIVE OROER, ConsisteM with the autliority graMetl to the Mayor in Section 10.07.4 of the City Charter antl basetl
on the request of the Direetor of the Otfice of Financial Services to amend the 2001 Budget of the Cable Communications
Funtl, ihe Director of the Office of Financial Services is authorized to amend said butlget as follows:
DEPARTMENT & DIVISION:
FUND , ACTIVITY AND OBJECT:
Technology and Management Services
Cable Communications
166-31121-0111
16631121-0439
166-31121-0219
166-31121-0537
166-31123-0219
ToNal
r1
LJ
CURRENT APPROVED AMENDED
BUDGET CHANGES BUDGET
170,940 3,400
101,184 (1,500)
88,455 10,900
7,000 (7,000)
95,012 (5,800)
4�1 Q
174,340
99,6&4
99,355
0
89,212
5f:Y.�.Y'➢1
�i,t,�� 6����G�
Approved by: Director o Financial Services Date
.
C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
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�ts�cab�eoflflce U3-14-02 GREEN SHEET NO. 11351'8
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TOTAL # OF SIGNATURE PAGES (CLIP AI.L LOCATIONS FOR SIGNATORE)
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Approval of Administrarive Order budget revision for year 2001.
e�co�mm�'na+s:,�� W aaqwPp PERSONAL SERVICE CON'[RACIS MUST ANSR'F.R THE F(/LIAWQiG QUHS770NS:
nwNt+mecoe.avss�oH 1. HastlospasoNfitm erec wakadffida nconRact focSFis depm�m@
_�mcu�m.uf� YES NO
crvasmvseconaw.cspN 2. Hss t6is Peso^?um eva been a city emPloyee?
YFS NO
_ , 3.DoesNtispecsoWYumpusussaskillvotno�mallyposscssedbymycimmtdtyemployee?
YES NO
A.IS this pnwn f 51m atargNedvmdor?
YES NO
(Fsplain all ya amwere on separate abeet and sttach to green s6at)
WIffA]]NGPROBL6ALLSSUE.OPNR'IVNfIY(Wp^. Wd4R'4n.ahv4R'q')'
Budget authoriTy needs to be moved to cover 2001 yeaz-end vaziances within the Cable Communications Special Revenue Fund.
ADVqNI'AOE56APPROVEp
The activities in this fund will be in accordance with the budget level of control policy.
DISADVAN[AG6SQ�'APPROVEo
None.
DISADV pNiqGE$ OF NOT APPNOVm
Activities will show negative variances in 2001.
i01'ALAMONViOF'lRANSACf10N � �{!� COSI'/REVENUEBUDGLRED(CIXCLEONEI �� NO
FVNDINGSOURCE Cable Communications .�M,� GL - 166 -31121 31123
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