D002275City of Saint Paui, Minnesota
Office of the Mayor
u
Administrative Order
Badget Revision
N,�:� 1�ov�Z75
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ADMINISTRATIVE ORDER, consistent with the authority gcanted to the Mayor in Secrion 10.07.4 of the City Cl�arter
and based on the request of the Director of the Division of Parks and Recreation, to amend the 2002 Special Recreation
Activities budget (Fund 391), the D'uector of the Qffice of Financial Services is authorized to amend said budget in the
following manner:
From:
391 - Special Recreation Activities
23191 - Senior & Handicapped Recreation Programs
0357 - Athletic/Recrearion
23193 - Parks and Recreation Revenue Development
0557 - Ttansfer to G�
To:
• 391 - Special Recreation Activities
23190 - Special Reereation Activities
0249 - Other - Miscellaneous Services
0389 - Other - Miscellaneous Suppfies
0521 - Refunds
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CURRENT AMENDED
BUDGET CHANGES BUDGET
49,951 (49,951)
41,600 (41,600) 0
91,551 (91,551) 0
5,000 54,801 59,8Q1
0 34,975 34,975
850 1,775 2,625
5,850 91,551 97,401
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391AO.xis Page: 1 of 1
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o�nRn�wn�c�ou� . nare wrtw� GREEN SHEET NUMBER: 204878 —``
Parks m�d Recreation q/enoo3
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A�fOYBI Oi UI! BMeCI18A A�11911�IVC OI'ABf WIIICII YYI� 4811i6@f IMMgl� BII�IO�IY M PlOVIW! SIIIfiCIdR TI�IdHIg 81 UIE bilA� COIIUOI IEV2I O
the Pu1cs a�d Reereatia�'s Z00Z SpeaW Reaeation AdiviNes F�e�d Budyet {397).
R[-confMOUa4TioNS (MM�UVuR�pc[(R) vaesowutaeviceca�iw�cisrUSinxswot7xefouowiNOnuesmns:
PLANNINGCOMMISSION CMLSERVICECOMMISqON t. FIa51heD���rmererwuike0undefcontrac[fafNisde{�aNnent7
q8 COMMfTTEE 07HFR: � yes ❑ Xo
A STAFF OTiER: 2 Fiffithepe�soNfitme.erhcenacdyempbyea? .
_OISTRICTCOUNdL _OTHQ2: ❑Yes ❑�
3. DoesthepasoNfirmp�sasltilinotnwmalPOSSESSmbyacurtentcdyempbyee?
❑Yes ❑No
� a all mw�xs on ahMantl aCaeh b rNa shae!
INRINTING PROBLEM. ISSUE. OPPORIUNITY (WM. �NhaC N�hen. VYhen. WhY).
To provide adaquate fixiding at the M�dgdary coMrd kvd o( the Parks and Recreation's 2002 Speeiai Rxreation Aetivities Fund BudgM (381).
ADVANTAGESIFAPPROVED: '
The Parks and Recreation's 2002 Special Recreation Aetivfties Fund Budget �587) will have adequate funding at the budg�ary control levds.
q3A�VANfAGESIFAPPROVED: �
Nwie.
DIS4DVAMAGES IF NOT APPROVEb.
The Parks and Recreation's 2002 Speeial Recreation ActNBies Fu�b Budget (S91) will be overspent at U�e bodgetary control le�els.
rora.unour�n'oFrRnNSncnoN: 59t.55t� cosr�vowewooermtca.�ta�.l ❑rg p+ xa
vawwNCSOUnee: S RevenueFutN-391 ncrrvrtrMUraen: 2319f1.2319t.23193 '
FlNANCW.INFORMATION: (EXPINM
ooi-re�enaaobs a�e: �a�