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D002142C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR �pproved Copies to: ADMINISTRATIVE ORDER: - City Clerk (Original) BUDGET REVISION - Financiai Services - Accounti�g - Requesting Dept. No: �oai a Date: / () ADM[NISTRATIVE 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 Office of Human Resources to amend the 2001 Budget of the General Fund, the Director of the O£fice of Financial Services is authorized to amend said budget as follows: DEPARTMENT & DIVISION: FUND , ACTIVITY AND OBJECT: Human Resources Guardian Accounts GL 001- 00164-0215 GL 001- 00164-0254 r 1 1� Consulting Services GL 001- 00165-0121 GL 001- 00165-0439 GL 001- 00165-0219 Medical Fees Tui6on Part time Certified Fringe Benefits Fees-Professional Services 31,000 53,200 158,492 388,942 31,612 6,350 37,350 1,041 54,241 (1,254) 157,238 1,254 390,196 (7,391) 24,221 663,246 0 6b3,246 �� � Approved by: Director of Financial Services CURTiENT APPROVED AIVIENDED BUDGET CIIANGES BUDGET DEPARTMENTIOFPICE/COUNCII,: DATE IIiITYATED GREEN SHEET Na.• 113523 `� � Office of Human Resources 04/10/02 ' CONTACI' PERSON & PHONE: INf�'Ntiy-��•TE INiTTAL��AT& Lori Lee 266-8822 � `«�' 1DEPARTMENTDIIL CITYCOUNCII, ST BE ON COUNCA. AGENDA BY (DATE) `�i`'N CTtY ATTORNEY � 3 CTTY CLERK NUhIBEA ?��CSAL SERV DIlL 4 FINANCIAL SERVlACCTG FOR MAPOR(ORASSTJ _CIVII.SERVICECOMMISSION ROIITING ORDER TOTAL # OF SIGNATURE YAGES _1_(CLIP ALL LOCATIONS FOR SIGNATORE) AC1'ION REQUESTED: Approval of admiuistrative order budget revision transferring budget within Human Resources to cover 2001 year end variances. RECOMMENDAI'fONS: Approve (A) or Reject (R) PERSONAI. SERVICE CONTILACTS M[JST ANSWER THE FOI.I.OWIl`IG QUESTIONS: PLANNING COMMISSION 1. Has [his person/fian ever worked under a contract for this depaztrnent? CIB COMMITTEE Yes No CNIL SERV[CE C�MMISSION 2. T-Ias this person/firm ever been a city employee? Yes No 3. Does this person/firm possess a slall not nonnally possessed by any cumnt ciry employee? Yes No Eaplain all yes answers on separate sheet and attach to gr¢en sheet INTTIATING PROBLEM� ISSUE� OYPOBT�NTTY (R'ho, Whay When, WSere, Why): At year end variances occurred in actual fringe, medical fees and tuition reimbursment expenditures. This uustrative order reconciles actua12001 spending to the budget. . ADVANTAGESIFAPPROVED: , These activities will be in accordance with the administrarive level of control policy. D7SADVANTAGESIFAPPROVED: ' None DLSADVANTAGE5IF NOT APPROVED: � Ap� � 5 zooz These activities will show a negarive variance at the major object level. �iTY c:LE�iC TOTAL AMOUNT OF T2ANSACT[ON: $ 5,645 COST/REVENUE BUDGETED: It ONDING SOURCE: ACTIVITY N[JMBER: OOlb4 and 00165 FINANCIAL INFORMATION: (EXPLALI� G \UsersUze�BUDGbTYEgansLeetwpd