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D002320
C I 10 11 12 13 14 15 16 17 �$ 9 20 21 22 23 24 25 26 27 2S 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 �6 7 48 49 CITY OF SAINT PAUL OFFICE OF THE MAYOR ADMINISTRATIVE ORDER BUDGET REVISION No: lJo0�3a� Date: �_=�=�j GS #: 106411 ADI�IINISTRATIVE 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 Works to amend the 2003 budget of the Street Repair and Cleaning fund, the Direetor of the Department of Finance and Management Services is authorized to amend said budget in the following manner= 225-42311-0111 225 225-42311-0260 225 225 225 225-42311-0290 225 225 225 225-42311-0341 225 225 225 225-42311-0439 225 l l 225 225-42312-0220 225 225 225-42312-0274 225-42312 225 225 225-42312-0286 225 225 225 225 225 225 225 225 225 225 225 225-42312-0326 225 225 225 225 225 225 225 225 225 225 22b 225 Full Time Permanent Salary Needs HR allocated Costs Self Propelled Veh - Repair Rental - Vehicles Rental - Other Equipment Central Service Costs Other � Misc. Services Concrete (Ready Other • Rep/Maint Grds, Str Motor Fuel Parts for Velucles Safety Supplies Other � Spec Matl & Supplies Fringe Benefits Full Time Permanent Salary Needs Fees Collection Agency Printing - Outside HR-PR allocated Costs Self Pmpelled Veh - Repair Other - Equipment Rep Other- Repair & Maintenance Rental - Vehicles Rental - Othet Equipment Rental - Misc Central Service Costs Refuse DisposaUCollection Testing Services Other - Misc Services Hardware Horticulture/Plant Material Aggregates - Sand, Etc. Bitumen Concrete (R.eady-Mix)/Cement Lumber - othex SteeUlron Products Other - Rep/Maint Grds, Str Painting Materials Motor Fuel Tires/Tubes Oils-Lubricants Parts for Vehicles Accessoriea for Vehicles Radio Maintenance Supplies Other - Eqmtparts-supplies Fire Fighting Supplies Safety Supplies Other - Spec Matl & Supplies Current Budget Change Revised Budget $221,120.00 ($221,120.00) $0.00 $6,633.00 ($6,633.00) $0.00 $252.00 ($282.00) $D.00 $163.00 ($163.00) $0.00 $90,000.00 ($90,000.00) $0.00 $200.00 ($200.00) $o.00 $ia,sao.00 ($ia,aso.00) $o.00 $200.00 ($200.00) $0.00 $SS,000.00 ($88,000.00) $0.00 $42,373.00 ($42,373.00) $0.00 $103.00 ($103.00) $0.00 $4,000.00 �$4,000.00) $0.00 $300.00 ($300.00) $0.00 $500.00 (g5oo.o0? $o.00 $69,580.00 ($69,580.00) $0.00 $1,093,065.00 ($1,093,068.00) $0.00 $32,792.00 ($32,792.00) $0.00 $zoo.00 ($soo.00> �o.00 $6,500.00 ($6,500.00) $0.00 $1,256.00 �$1,286.00) $0.00 $60,000.00 ($60,000.00) $0.00 $i,000.00 ($i,000.00) $o.00 $10,000.00 ($10,000.00) $0.00 $365,000.00 ($365,000.00) $0.00 $145,000.00 ($145,000.00) $0.00 $3,00�.00 �$3,000.00) $0.00 $75,950.00 ($75,950.00) $0.00 $5,000.00 �$5,000.00) $0.00 $200.00 �$200.00) $0.00 $1,500.00 �$1,500.00) $0.00 $500.00 <$500.00) $0.00 $4,000.00 �$4,000.00) $0.00 $500.00 ($500.00) $0.00 $15,000.00 ($15,000.00) $0.00 $30,000.00 �$30,000.00) $0.00 $3,000.00 ($3,000.00) $0.00 $250.00 �$250.00) $0.00 $506,796.00 �$506,796.00) $0.00 $117.00 �$117.00) $0.00 $3,500.00 ($3,500.00) $0.00 $500.00 ($500.00) $0.00 $6,000.00 ($6,000.00) $0.00 $30,000.00 ($30,000.00) $0.00 $600.00 �$600.00) $0.00 $500.00 ($500.00) $0.00 $2,500.00 ($2,500.00) $0.00 $150.00 �$180.00) $0.00 $a,000.00 t$4,000.00) �o.00 $5,500.00 ($5,500.00) $0.00 1 of 9 noo � 3�0 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 '74 75 76 77 �8 79 SO 1 S2 83 S4 S5 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 �$ 9 110 111 225�42312-0373 225�42312-0376 225�42312-0353 225•42312-0389 225•42312-0439 225•42313-0111 225�42313-0161 225-42313-0220 225-42313-0241 225-42313-0242 225-42313-0260 225-42313-0274 225-42313-0277 225-42313-0279 225-42313-0253 225-42313-0286 225-42313-0259 225-42313-0290 225-42313-0291 225-42313-0292 225-42313-0294 225-42313-0299 225-42313-0313 225-42313 225-42313-0317 225-42313-0319 225-42313-0321 225-92313 225-42313-0323 225-42313-0324 225-42313-0325 225-42313 225-42313-0329 225-42313-0341 225-42313 225-42313-0343 225-42313-0344 225-42313�0349 225-42313�0356 225-42313-0359 225-42313•0373 225-42313•0376 225-42313•0383 225-42313�0386 225-42313�0359 225-42313-0439 225-42314-01 l l 225-42314-0161 225-42314-0260 225-42314-0274 225-42314-0279 225-42314-0286 225-42314-0290 225-42314-0299 225-42314-0322 225-42314-0323 225-42314-0329 225-42314-0344 225-42314-0356 225-42314-0439 225-42315-0111 22b-42315-0161 Gas Incl Bottle Water Incl Bottle Small Toois Other- Misc Supplies Fringe Benefits Full Time Permanent Salary Needs Fees - Collection Agency Printing - Outside Printing - River Print HR-PR-Ba Alloeated Costs Self Propelled Veh - Rep Aj�' Other - Equipment Repair Other - R.epair & Maintenance Rental - Vehicles Rental - Other Equipment Rental - Misc Central Service Costs Refixse DisposallCollection Lavndry Service Testing Services Other - Misc Servi.ces Lumber for repair of bldgs Supplies - Paint & Painting Hardware Other - RepriMaint Bldg Sup Horticulture/Plant Material Aggregates - Sand, Etc Bitumen Concrete �ready Lumber - other SteeUlron Products Other - rep/Maint Grde, Str Motor Fuel Tires/Tubes Offs Parts for Vehicles Other - Eqmt Safety Supplies Other - Spec Matl & Supplies Gas Incl Bottle Water Incl Bottle Small Tools Clothing-Uniforms Other Misc Supplies Fringe Benefits Full Time Permanent Salary Needs HR Allocated Costs Self Propelled Veh - Repair Other - Repair & Maintenance R,ental - Other Equipment Central Service Costs Other - Misc Services Aggregates - Sand, Etc Bitumen Other - rep/Maint Grds, Str Parts for Vehicles Safety Supplies Fringe Benefits Full Time Permanent Salary Needs 2of9 Current Bud�et Chan�e Revised Bud¢et ��,500.00 ($�,soo.00) $o.00 $60,000.00 ($60,000.00) $0.00 $4,500.00 ($4,500.00) $0.00 $1,200.00 ($1,200.00) $0.00 $343,945.00 ($343,948.00) $0.00 $1,392,108.00 ($1,392,108.00) $0.00 $41,762.00 ($41,762.00) $0.00 $zoo.ao ($2ao.00) �o.00 $22,000,00 �$22,U�0.00) $O.OU $300.00 ($300.00) $0.00 $1,441.00 ($1,441.00) $0.00 $45,000.00 �$45,000.00) $0.00 $200.00 ($200.00) $0.00 $5,131.30 �$5,131.30) $0.00 gs�o,000.00 ($s�o,000.00) �o.00 $53,000.00 �$53,000.00) $0.00 $1,000.00 t$1,000.00) $0.00 $100,440.00 �$100,440.00) $0.00 $25,000.00 �$25,000.00) $0.00 $500.00 ($500.00) $0.00 $1,000.00 �$1,000.00) $0.00 $1,50Q,OQ ($1,500.00) $O.Oa �i,5oo.00 ($i,aoo.00) $o.00 $500.00 ($500.00) $0.00 $2,000.00 ($2,000.00) $0.00 $800.00 ($800.00) $0.00 $127,992.00 ($127,992.00) $0.00 $190,000.00 ($190,000.00) $0.00 $250,000.00 ($250,000.00) $0.00 �i4,000.00 ($ia,000.00) $o.00 $8,000.00 ($8,000.00) $0.00 �500.00 ($500.00) $o.00 $150,000.00 ($150,000.00) $0.00 $7,000.00 ($7,000.00) $0.00 $300.�0 ($300.00) $0.00 $6,000.00 �$6,000.00) $0.00 �i5,000.00 ($i5,000.00> $o.oa $a,000.00 ($s,000.00) $o.00 $7,000.00 ($7,000.00) $0.00 $6,000.00 ($6,000.00) $0.00 $s,soo.00 (�a,5oo.00) �o.00 $25,000.00 �$25,000.00) $0.00 $4,000.00 ($4,000.00) $0.00 $200.00 ($200.00) $0.00 $4,500.00 �$4,500.00) $0.00 $435,047.00 ($438,047.00) $0.00 $347,063.00 ($347,063.00) $0.00 $10,413.00 ($10,413.00) $0.00 $501.00 ($501.00) $0.00 $5,000.00 �$5,000.00) $0.00 $2,500.00 ($2,500.00) $0.00 $50,000.00 ($50,000.00) $0.00 $24,490.00 ($24,490.00) $0.00 $204.00 ($204.00) $0.00 $40,000.00 ($40,000.00) $0.00 $60,000.00 ($60,000.00) $0.00 $202,500.00 ($202,500.00) $0.00 $200.00 ($200.00) $0.00 $1,000.00 ($1,000.00) $0.00 $109,209.00 ($109,209.00) $0.00 $35,42Q.00 ($35,420.00) $0.00 $1,063.00 �$1,063.00) $0.00 �poa3ao 112 113 114 �15 16 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 3 44 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 70 1 72 173 225 225 225 225 225 225 225 225 225 225 225 225 225 l l 225 225 225 225 225 225 225 225 225 225�42321 225•42321 225•42321 225 225•42321 225-42321 225�42321 225�42321 225 225-42321 225-42321 225�42322 225-42322 225 225 225-42322 225-42322 225 225-42322-0291 225-42322 225 225 225�42322 225 225 225 225 l l 225 225 225 225-42330-0141 225 225-42330-0219 225 225-42330-0221 225 225-42330-0223 225 225-42330-0227 225 HR�PR Allocated Costs Self Propelled Veh - Repair Rental - Vehicles Rental - Other Equipment Central Service Costs Other - Misc Services Aggregates - Sand, Etc Bitumen Other - rep/Maint Grds, Str Motor Fuel Parts for Vekucles Fringe Benefits Full Time Permanent Salary Needs HR Allocated Costs Self Propelled Veh - Repair Other - Equipment Repair Rental - Vehicles Central Service Costs Refuse DisposallCollection Other - Misc Services Hardware Horticulture/Plant Material Motor Fuel 'l�res/'l�bes Oils Parts for Vehicles Other - Eqmt Safety Suppliea Other - Spec Matl & Supplies Small Tools Other Misc Supplies Fringe Benefits Full Time Permanent Salary Needs Fees - Other Profsnl Services HR Allocated Costs Self Propelled Veh - Repair R.ental - Vehicles Central Sexvice Costs Refuse DisposaUCollection Supplies - Paint & Painting Hardware Parts for Vehicles Safety Suppliea Other � Spec Matl & Supplies Other - Misc Supplies Fringe Benefita Full Time Permanent 11�ades w/o City Benefits Certified - Temp/Seasonal Not Certified - Temp/Seasnl Overtime Salary Needs Fees - Other Profsnl Services Fees - Collection Agency Postage Telephone - Mo Charges Telephone - Long Distance Telephone - Moves & Changes Telephone - Mo Nonvoice sr Telephone - Cellular Phone 3of9 Current Bud�et Change Revised Bud�et $54.00 ($84.00) $0.00 $2,200.00 �$2,200.00) $0.00 $5,500.00 ($5,500.00) $0.00 �soo.00 (�zoo.00? �o.00 $2,i�o.00 ($2,i�o.00) $o.00 $574.00 ($574.00) $0.00 $7,000.00 �$7,000.00) $0.00 $700.00 �$700.00) $0.00 $1,559.00 ($1,559.00) $0.00 $500.00 ($500.00) $0.00 $500.00 �$500.00) $0.00 $11,146.00 ($11,146.00) $0.00 $120,123.00 ($120,123.00) $0.00 $3,604.00 �$3,604.00) $0.00 $138.00 ($138.00) $0.00 $zo,000.00 ($so,000.00) $o.00 $400.00 ($aoo.ao) �o.00 $39,000.00 ($39,000.00) $0.00 $13,330.00 ($13,330.00) $0.00 $2,ioo.00 ($z,ioo.00) $o.00 $2,537.00 t$2,537.00) $0.00 $400.00 �$400.00) $0.00 $200.00 ($200.00) $0.00 $3,500.00 ($3,500.00) $0.00 �aoo.00 ($soo.00> �o.00 �500.00 ($eoo.00) �o.00 $14,000.00 ($14,000.00) $0.00 �i,000.00 ($i,000.00) $o.00 $150.00 ($150.00) $0.00 $500.00 ($500.00) $0.00 $500.00 ($500.00) $0.00 $soo.00 (gsoo.00) $o.00 $37,799.00 ($37,799.00) �0.00 $228,375.00 ($225,375.00) $0.00 $6,552.00 ($6,852.00) $0.00 �zoo.00 ($zoo.00) $o.00 $177.00 {$177.00) $0.00 $200.00 ($200.00) $0.00 $45,000.00 ($45,000.00) $0.00 $17,360.00 ($17,360.00) $0.00 $20,000.00 ($20,000.00) $0.00 $ioo.00 ($ioo.00) $o.00 $100.00 ($166.00) $0.00 $200.00 ($200.00) $0.00 �zoo.00 ($zoo.00) $o.00 $24,445.53 ($24,445.53) $0.00 $1,100.00 ($1,100.00) $0.00 $71,862.00 ($�1,562.00) $0.00 $1,816,390.00 ($1,816,390.U0) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $62,152.00 ($62,152.00) $0.00 $0.00 $0.00 $0.00 $56,359.00 ($56,359.00) $0.00 $2,500.00 ($2,500.00) $0.00 $150.00 �$150.00) $0.00 �soo.00 ($zoo.00) �o.00 $6,000.00 ($6,000.00) $0.00 $100.00 ($100.00) $0.00 $100.00 ($100.00) $0.00 $300.00 ($300.00) $0.00 $200.00 ($200.00) $0.00 b �o �3 �b 174 175 176 77 78 179 180 181 182 183 1S4 185 1S6 is� 188 1S9 190 191 192 193 194 195 iss 197 198 iss 200 201 202 203 204 5 06 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 �2 3 34 235 225-42336-0241 225-42330-0242 225-42330-0260 225-42330-0272 225-42330-0274 225-42330-0275 225-42330-0276 225-42330-02�7 225-42330-0279 225-42330-0283 225-42330-0286 225-42330-0289 225-42330-0290 225-42330-0291 225-42330-0293 225-42330-0299 225-42330-0311 225-42330-0312 225-42330-0313 225-42330-0314 225-42330-0315 225-42330-0317 225-42330-0319 225-42330-0322 225-42330-0324 225-42330-0325 225-42330-0326 225-42330-0329 225-42380-0341 225-42330-0342 225-42330-0343 225-42330-0344 225-42330-0349 225-42330�035b 225-42330-0356 225-42330-0359 225-42330-0361 225-42330-0362 225 225-42330-0368 225-42330-0369 225-42330-0371 225-42330-0373 225-42330-0376 225 225-42330-0383 225-42330-03SS 225 226-42330-0396 22b-42330-0432 225-42330-0439 225-42360-0111 225-42360-0132 225-42360-0161 225-42360-0219 225-42360-0220 225-42360-0221 225-42360-0222 225-42360-0223 225'42360-0224 225-42360-0227 225-42360-0228 Printing - Outside Printing - River Print HR-PR-Ba Allxated Costs Stationary Equipment Repair Self Propelled Veh - Repair Off Equip Ma3nt Contract Off Equip & Furniture Repair Other • Equipment Repa� Other � Repair & Miuntenance Rental - Vehicles Rental - Other Equipment Rental - Misc Central Service Costs Refuse DisposaUCollection Sewer Charges Other - Misc Services Supplies - Plumbing Supplies - Electrical Lumber for repair of bldgs Supplies - Paint & Painting Supplies-Janitor/Househld Hardware Other - Repr/Maint Bldg Sup Aggregates-Sand, Etc Concrete(ready-Mi�/Cement Lumber - other Steelllron Products Other - repMlaint Grds, Str Motor Fuel 't5res/'Pubes Offs-Lubricants Parts for Vehicles Other - Eqmt-Parts-Supplies Fire Fighting Supplies Safety Supplies Other - Spec Matl & Supplies Office Acceasories Paper Supplies- Riverprint Paper - Forms - etc Office Supplies - Master Contrac Other - Office Supplies Electricity Gas Incl Bottle W ater Incl Bottle Books-Periodcls-Pictrs-Rec Small Tools Salt for Streets Other - Misc Supplies Field Equipment Unemployment Compensation Fringe Benefits Full Time Permanent Not Certified - Temp/Seasnl Salary Needs Fees - Other Profsnl Services Fees - Collection Agency Postage Telephone - Mo Chazgea Telephone - Long Distance Telephone - Moves & Changes Telephone - Mo Non-voice sr Telephone - Cellular Phone 4 of 9 Current Budget Change Revised Budget $509.00 ($500.09} $0.00 $15,000.00 �$15,000.00) $0.00 $1,633.00 �$1,633.00) $0.00 $10,925.50 �$10,925.50) $0.00 $11,000.00 ($11,000.00) $0.00 $500.00 ($500.00) $0.00 $100.00 �$100.00) $0.00 $2,500.00 ($2,500.00) $0.00 $ia,oao.00 ($ii,000.00) $o.00 $925,000.00 ($925,000.00) $0.00 $422,263.50 ($422,263.50) $0.00 $5,000.00 ($5,000.00) $0.00 $117,800.00 ($117,800.00) $0.00 $soo.00 (�soo.00) $o.00 $500.00 ($500.00) $0.00 $32,000.00 ($32,000.00) $0.00 $300.00 ($300.00) $0.00 $500.00 ($500.00) $0.00 $200.00 ($200.00) $0.00 $aoo.00 ($aoo.00) $o.00 $4,500.00 ($4,500.00) $0.00 $1,000.00 ($1,000.00) $0.00 $i,000.00 ($i,000.00) $o.00 $95,000.00 ($95,000.00) $0.00 $35,000.00 ($35,000.00) $0.00 $soo.00 ($aoo.00) $o.00 $1,500.0� �$1,50Q.00) $0.00 $20,000.00 ($20,000.00) $0.00 �s,soo.00 (gs,5oo.00) $o.00 �500.00 (gaoo.00> $o.00 $i,ioo.00 ($i,ioo.00) �o.00 $7,000.00 �$7,000.00) $0.00 $4,500.00 ($4,500.00) $0.00 $58.00 ($55.00) $0.00 $4,000.00 �$4,000.00) $0.00 $6,002.00 �$6,002.00) $0.00 gzoo.00 (g2oo.o0) $o.00 $200.00 ($200.00) $0.00 $100.00 ($100.00) $0.00 $4,000.00 �$4,000.00) $0.00 $soo.00 ($soo.00) $o.00 $14,000.00 �$14,000.00) $0.00 $60,000.00 ($60,000.00) $0.00 gsoo.00 (�aoo.00) $o.00 $200.00 �$200.00) $0.00 gs,000.00 ($s,aoo.00) $o.00 $957,000.00 �$957,000.00) $0.00 �s,000.00 ($s,000.00) �o.00 $1,200.00 ($1,200.00) $0.00 $43,907.00 �$43,707.00) $0.00 $542,920.00 ($542,920.00) $0.00 $0.00 $667,104.00 $667,104.00 $0.00 $5,079.00 $8,079.00 $0.00 $20,256.70 $20,256.70 $0.00 $505.00 $505.00 $0.00 $20.00 $20.00 $0.00 $26.00 $26.00 $Q.OQ $780.OU $750.00 $0.00 $13.00 $13.00 $0.00 $13.00 $13.00 $0.00 $39.00 $39.00 $0.00 $26.00 $26.00 poda�ab 236 237 238 9 40 241 242 243 244 245 246 247 24S 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 7 68 269 270 271 272 273 274 275 276 277 278 279 280 281 2S2 283 284 285 286 287 288 289 290 291 292 293 �4 5 296 297 225-42360-0241 225-42360-0242 225-42360-0260 225-42360-0272 225-42360-0274 225-42360-0275 225-42360-0276 225-42360-0277 225-42360-0279 225-42360-0283 225-42360-0256 225-42360-0289 225-42360-0290 225-42360-0291 225-42360 225-42360-0299 225-42360-0311 225-42360-0312 225-42360-0313 225-42360-0314 225-42360-0315 225-42360-0317 225-42360-0319 225-42360-0321 225-42360 225-42360-0324 225-42360-0325 225-42360-0326 225-42360-0329 225-42360-0341 225-42360-0342 225-42360-0343 225-42360�0344 225-42360-0349 225-42360-0355 225-42360-0356 225-42360-0359 225-42360-0361 225-42360-0362 225-42360-0363 225-42360-0368 225-42360-0369 225-42360-0371 225-42360-0373 225-42360-0376 225-42360-0351 225-42360-0353 225-42366-0388 225-42360-0389 225-42360-0396 225-42360-0432 225-42360-0439 225-42361-0111 225-42361-0132 225-42361-0161 225-42361-0219 225-42361-0221 225-42361-0222 225-42361-0223 225-42361-0224 225-42361-0227 225-42361-0228 Printing - Outside Printing - River Print HR-PR-BA allocated Costs Stationary Equipment Rep Self Propelled Veh - Repa;* Off Equip Maint Contract Off Equip & Fuiviture Repair Other - Equipment Rep Other - Repair & Maintenanee Rental - Vehicles Rental - Other Equipment Rental- Misc Central Service Costs Refuse DisposallCollection Sewer Charges Other - Misc. Services Supplies - Plumbing Supplies - Electrical Lumber for repair of bldgs Supplies - Paint & Painting Supplies-Janitor/Househld Hardware Other - Repr/Maint Bldg Sup Horticulture/Plant Material Aggregates - Sand, Etc Concrete (R,eady-Mi�/Cement Lumber - other Steelllron Products Other - Rep/Maint Grda, Str Motor Fuel Tires/Tubes OIls-Lubricants Parts for Vehicles Other - Eqmt-Parts-Supplies Fire Fighting Supplies Safety Supplies Other - Spec MaY1 & Supplies Office Accessories Paper Supplies - Riverprint Paper - Forms - etc O�ce Supplies - Master Contrac Other - Office Supplies Electricity Gas Incl Bottle W ater Incl Bottle Books-Periodcls-Pictrs-R.ec Small Tools Salt for Streets Other- Misc Supplies Field Eqnipment Unemployment Compensation Fringe Benefits Fu1115me Permanent Not Certified - Temp/Seasnl Salary Needs Fees - Other Profsnl Services Postage Telephone - Mo Charges Telephone - Long Distance Telephone - Moves & Changes Telephone - Mo Non-voice sr Telephone - Cellular Phone 5of9 Current Bud�et Change Revised Budget $0.00 $65.00 $65.00 $0.00 $1,950.00 $1,950.00 $0.00 $654.80 $654.80 $0.00 $1,420.00 $1,420.00 $0.00 $6,156.70 $6,156.70 $0.00 $65.00 $65.00 $0.00 $13.00 $13.00 $0.00 $415.00 $415.00 $0.00 $1,430.00 $1,430.00 $0.00 $250,330.00 $250,330.00 $0.00 $55,074.00 $55,074.00 $0.00 $650.00 $650.00 $0.00 $47,263.00 $47,263.00 $0.00 $15,566.00 $15,566.00 $0.00 $104.00 $104.00 $0.00 $4,598.00 $4,S9S.00 $0.00 $39.00 $39.00 $0.00 $65.00 $65.00 $0.00 $26.00 $26.00 $0.00 $142.00 $142.00 $0.00 $585.00 $585.00 $0.00 $308.00 $308.00 $0.00 $130.00 $130.00 $0.00 $44.00 $44.00 $0.00 $12,350.00 $12,350.00 $0.00 $53,750.00 $53,750.00 $0.00 $39.00 $39.00 $0.00 $195.00 $195.00 $0.00 $40,735.70 $40,735.70 $0.00 $1,967.70 $1,967.70 $0.00 $197.00 $197.00 $0.00 $253.00 $253.00 $0.00 $7,770.00 $7,770.00 $0.00 $505.00 $505.00 $0.00 $8.00 $8.00 $0.00 $1,003.00 $1,003.00 $0.00 $23,34125 $23,34125 $0.00 $26.00 $26.00 $0.00 $26.00 $26.00 $0.00 $13.00 $13.00 $0.00 $620.00 $520.00 $0.00 $78.00 $78.00 $0.00 $1,820.00 $1,820.00 $0.00 $7,800.00 $7,500.00 $0.00 $65.00 $65.00 $0.00 $26.00 $26.00 $0.00 $370.00 $370.00 $0.00 $125,310.00 $125,310.40 $0.00 $1,556.00 $1,556.00 $0.00 $156.00 $156.00 $O.QO $5,652.00 $5 $0.00 $206,194.00 $206,194.00 $0.00 $65,516.00 $65,516.00 $0.00 $622.00 $622.00 $0.00 $1,983.30 $1,953.30 $0.00 $47.00 $47.00 $0.00 $2.00 $2.00 $0.00 $60.00 $60.00 $0.00 $1.00 $1.00 $0.00 $1.00 $1.00 $0.00 $3.00 $3.00 $0.00 $2.00 $2.00 Doo �3 aa 298 299 300 � 2 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 31S 319 320 321 322 323 324 325 326 327 328 9 30 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 �6 7 35S 359 225-42361�0241 225-42361�0242 225-42361-0260 225-42361-0272 225-42361-0274 225-42361-0275 225-42361-0276 225-42361-0277 225-42361-0279 225-42361-0253 225-42361-0286 225-42361-0289 225-42361-0290 225-42361-0291 225-42361-0293 225-42361-0299 225-42361-0311 225-42361-0312 225-42361-0313 225-42361-0314 225-42361-0315 225-42361-0317 225-42361-0319 225-42361-0321 225-42361-0322 225-42361-0324 225-42361-0325 225-42361-0326 225-42361-0329 225-42361-0341 225-42361-0342 225-42361-0343 225-42361-0344 225-42361-6349 225-42361-0355 225-42361-0356 225-42361-0359 225-42361-0361 225-42361-0362 225-42361-0363 225-42361-0368 225-42361-0369 225-42361-0371 225-42361-0373 225-42361-0376 225-42361-0351 225-42361-0383 225-42361-0388 225-42361-0389 225-42361-0396 225-42361-0432 225-42361-0439 225-42362-0111 225-42362-0132 225-42362-0161 225-42362-0219 225-42362-0220 225-42362-0221 225-42362-0222 225-42362-0223 225-42362-0224 225-42362-0227 Printing - Outside Printing - River Print HR-PR-BA allocated Costs Stationary Equipment Repair Self Pmpelled Veh - Repair Off Equip Maint Contract OffEquip & Furniture Repair Other - Equipment Repair Other- Repair & Maintenance Rental - Vehicles Rental - Other Equipment Rental - Misc Central Service Costs Refuse DisposaUCollection Sewer Chargea Other - Misc. Services Supplies - Plumhing Supplies - Electrical Lumber for repair of bldgs Supplies - Paint & Painting Supplies-Janitor/Househld Hardware Other - Repr/Maint Bldg Sup Horticulture/Plant Material Aggregates - Sand, Etc Concrete (Ready-Mi�/Cement Lumber - other Steelllron Products Other - Rep/Maint Grds, Str Motor Fuel Tires/Tubes Oils-Lubricants Parts for Vehicles Othex - Eqmt•Parts-Supplies Fire Fighting Supplies Safety Supplies Other - Spec Matl & Supplies Office Acceasories Paper Supplies- Riverprint Paper - Forms - etc Office Supplies - Master Contrac Other - Office Supplies Electricity Gas Incl Bottle Water Incl Bottle Books-Periodcls-Pictrs-Rec Small Tools Salt for Streets Other - Misc Supplies Field Equipment Unemployment Compensation Fringe Benefits Full Time Permanent Not Certified - Temp/Seasnl Salary Needs Fees - Other Profsnl Services Fees- Collection Ageney Postage Telephone - Mo Charges Telephone - Long Distance Telephone - Moves & Changes Telephone - Mo Non�voice sr 6of9 Current Bud�et Change Revised Budget $0.00 $5.00 $5.00 $0.00 $150.00 $150.00 $0.00 $6520 $6520 $0.00 $109.00 $109.00 $0.00 $546.30 $546.30 $0.00 $5.00 $5.00 $0.00 $1.00 $1.00 $0.00 $33.00 $33.00 $0.00 $110.00 $110.00 $0.00 $23,530.00 $23,530.00 $0.00 $4,243.00 $4,243.00 $0.00 $50.00 $50.00 $0.00 $4,669.00 $4,669.00 $0.00 $2,050.00 $2,050.00 $0.00 $8.00 $8.00 $0.00 $391.00 $391.00 $O.QO $3.OQ $3.00 $0.00 $5.00 $5.00 $0.00 $2.00 $2.00 $0.00 $14.00 $14.00 $0.00 $45.00 $45.00 $0.00 $25.00 $28.00 $0.00 $10.00 $10.00 $0.00 $4.00 $4.00 $0.00 $950.00 $950.00 $0.00 $9,150.00 $9,150.00 $0.00 $3.00 $3.00 $0.00 $15.00 $15.00 $0.00 $4,437.30 $4,437.30 $0.00 $165.30 $165.30 $0.00 $17.00 $17.00 $0.00 $21.00 $21.00 $0.00 $770.00 $770.00 $0.00 $65.00 $65.00 $0.00 $1.00 $1.00 $0.00 $93.00 $93.00 $0.00 $2,564.55 $2,564.55 $0.00 $2.00 $2.00 $0.00 $2.00 $2.00 $0.00 $1.00 $1.00 $0.00 $40.00 $40.00 $0.00 $6.00 $6.00 $0.00 $140.00 $140.00 $0.00 $600.00 $600.00 $0.00 $5.00 $5.00 $0.00 $2.00 $2.00 $0.00 $30.00 $30.00 $0.00 $9,870.00 $9,870.00 $0.00 $156.00 $156.00 $0.00 $12.00 $12.00 $0.00 $437.00 $437.00 $0.00 $20,325.00 $20,328.00 $0.00 $1,947,245.00 $1,947,245.00 $0.00 $26,104.00 $26,104.00 $0.00 $59,201.00 $59,201.00 $0.00 $1,050.00 $1,050.00 $0.00 $262.00 $262.00 $0.00 $54.00 $54.00 $0.00 $2,520.00 $2,b20.00 $0.00 $42.00 $42.00 $0.00 $42.00 $42.00 $0.00 $126.00 $126.00 Doo 360 361 362 �3 4 365 366 367 368 369 370 371 372 373 374 375 376 377 37S 379 380 381 382 383 384 385 3S6 387 388 389 390 1 92 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 40S 409 410 411 412 413 414 415 416 417 � 9 420 421 225-42362-0225 225-42362-0241 225-42362-0242 225-42362-0260 225-42362-0272 225-42362-0274 225-42362-0275 225-42362-0276 225-42362-0277 225 225-42362-0253 225-42362-0256 225-42362-0289 225-42362-0290 225-42362-0291 225-42362-0293 225-42362-0294 225-42362-0299 225-42362-0311 225-42362-0312 225-42362-0313 225-42362-0314 225-42362-0315 225-42362-0317 225-42362-0319 225 225-42362-0322 225-42362-0323 225-42362-0324 225 225 225-42362-0329 225-42362-0335 225 225-42362-0342 225-42362-0343 225 225 225-42362-0347 225 225�42362-0355 225-42362-0356 225 225 225-42362-0362 225 225�42362-0365 225�42362-0369 225�42362-Q371 225•42362 225•42362-0376 225-42362 225-42362-0383 225-42362-0358 225-42362-0389 225-42362-0396 225-42362-0432 225-42362-0439 225-42363-01 l l 225-42363-0132 225-42363-0161 225-42363-0219 Telephone - Cellular Phone 1'rinting - Outside Printing' River Print HR-PR-BA allceated Coats 5tationary Equipment Repai* Self Propelled Veh - Repait Off Equip Maint Contract Off Equip & Fnrniture Repair Other - Equipment Repair Other - Repair & Maintenance Rental - Vehicles Rental - Other Equipment Rental - Mi.sc Central Service Costs Refuse DiaposallCollection Sewer Charges Testing Services Other - Misc Services Supplies - Plumbing Supplies - Electrical Lumber for repair of bldgs Snpplies � Paint & Painting Supplies - Janitor/fIousehld Hardware Other • Repr/Maint Bldg Sup Horticulture/Plant Material Aggregates • Sand, Etc. Bitumen Concrete (Ready-1VIix)/Cement Lumber - other SteeUIron Products Othes - ReplMaint Grds, Str Painting Materials Motor Fuel Tiree/Tubes Oils-Lubricants Parts for Vehicles Accessories for Vahicles Radio Maintenance Supplies Other - Eqmt-parts-supplies Fire Fighting Supplies Safety Supplies Other - Spec Matl & Supplies Office Accessories Paper Supplies- Riverprint Paper - Forms - etc Office Supplies - Master Contrac Other - O�ce Supplies Electricity Gas Incl Bottle Water Incl Bottle Books-Periodcls-Pictrs-Rec Small Tools Salt for Streets Other - Misc Supplies Field Equipment Unemployment Compensation Fringe Benefits Full Time Permanent Not Certified - Temp/Seasnl Salary Needs Fees - Other Profsnl Services 7of9 C»nent Sudget Change Revised Bud�et $0.00 $84.00 $54.00 $0.00 $6,710.00 $6,710.00 $0.00 $6,300.00 $6,300.00 $0.00 $2,077.00 $2,077.00 $0.00 $4,589.00 $4,559.00 $0.00 $79,820.00 $79,520.00 $0.00 $210.00 $210.00 $0.00 $42.00 $42.00 $0.00 $2,354.00 $2,354.00 $0.00 $14,620.00 $14,620.00 $0.00 $783,140.00 $783,140.00 $0.00 $322,351.00 $322,351.00 $O.OQ $5,100.Q0 $5,100.00 $0.00 $135,556.00 $135,556.00 $0.00 $6,932.00 $6,932.00 $0.00 $336.00 $336.00 $U.00 $200.00 $200.00 $0.00 $16,567.00 $16,867.00 $0.00 $126.00 $126.00 $0.00 $210.00 $210.00 $0.00 $84.00 $54.00 $0.00 $168.00 $168.00 $0.00 $1,590.00 $1,890.00 $0.00 $1,224.00 $1,224.00 $0.00 $420.00 $420.00 $0.00 $4,152.00 $4,152.00 $0.00 $40,400.00 $40,400.00 $0.00 $15,000.00 $15,000.00 $0.00 $44,700.00 $44,700.00 $0.00 $3,126.00 $3,126,Q0 $0.00 $880.00 $SS0.00 $0.00 $515,196.00 $515,196.00 $0.00 $117.00 $117.00 $6.00 $9,730.00 $9,730.00 $0.00 $1,166.00 $1,166.00 $0.00 $6,842.00 $6,542.00 $0.00 $43,580.00 $43,550.00 $D.00 $600.00 $600.00 $0.00 $500.00 $500.00 $0.00 $5,150.00 $5,150.00 $0.00 $204.00 $204.00 $0.00 $5,794.00 $5,794.00 $0.00 $8,401.00 $8,401.00 $0.00 $54.00 $84.00 $0.00 $54.00 $84.00 $0.00 $42.00 $42.00 $0.00 $1,680.00 $1,650.00 $0.00 $252.00 $252.00 $0.00 $5,880.00 $5,850.00 $0.00 $32,700.00 $32,700.00 $0.00 $60,216.00 $60,210.00 $0.00 $84.00 $54.00 $0.00 $5,720.00 $5,720.00 $0.00 $414,540.00 $414,540.00 $0.00 $3,068.00 $3,068.00 $0.00 $504.00 $504.00 $0.00 $18,357.00 $18,357.00 $0.00 $600,701.00 $600,701.00 $0.00 $2,191,319.00 $2,191,319.00 $0.00 $27,347.00 $27,347.00 $0.00 $66,560.00 $66,560.00 $0.00 $1,100.00 $1,100.00 Doda3ac� 422 423 424 �5 6 427 428 429 430 431 432 433 434 435 436 437 43S 439 440 441 442 443 444 445 446 447 44S 449 450 451 452 3 54 455 456 457 45S 459 460 461 462 463 464 465 466 467 468 469 470 4'Il 472 473 474 475 476 477 478 479 �0 1 4S2 483 225 225 225 225 225 225 225 225�42363-0241 225 225 225•42363-0272 225�42363 225•42363 225�42363 225 225 225-42363-0283 225 225 225-42363 225-42363 225 225 225-42363 225-42363 225 225 225 225 225 225-42363 225 225 225-42363 225-42363 225 225 225 225 225 225-42363 225 225 225-42363 225 225 225-42363 225 225 225 225 225 225 225 225 225 225-42363•0383 225 225 225 22b 225 Fees - Collection Agency Postage Telephone - Mo Charges Telephone - Long Diatance Telephone - Moves & Changes Telephone - Mo Non sr Telephone - Cellular Phone Printing - Outside Printing - River Print HR Allocated Costs Stationary Equipment Repair Seff Propelled Veh - Repair Off Equip Maint Contract Off Equip & Furniture Repair Other - Equipment Repair Other- Repair & Maintenance Rental - Vehicles Rental - Other Equipment Rental - Misc Central Service Costs Refuse Disposa]1Gollection Laundry Service Sewer Charges Testing Services Other - Misc Services Supplies - Plumbing Supplies - Electitical Lumber for repair of bldgs Supplies - Paint & Painting Supplies - Janitor/Househld Hardware Other - Repr/iVlaint Sldg Sup Horticulture/Plant Material Aggregates � Sand, Etc Bitumen Concrete (ready Lumber - other SteeUiron Products Other - rep/Maint Grds, Str Motor Fuel Tires/Pubes OIls Parts for Vehicles Other - Eqmt Fire Fighting Supplies Safety Supplies Other - 5pec Matl & Supplies Ofrce Accessories Paper Supplies - Riverprint Paper - Forms - etc O�ce Supplies - Master Contrac Other - Office Supplies Electricity Gas Incl Bottle Water Incl Bottle Books 5mall Tools Clothing 5alt for Streets Othex - Misc Supplies Field Equipment Unemployment Compensation 8 of 9 Current Budget Change Revised Bud�et $0.00 $266.00 $266.00 $0.00 $88.00 $88.00 $0.00 $2,640.00 $2,640.00 $0.00 $44.00 $44.00 $0.00 $44.00 $44.00 $0.00 $132.00 $132.00 $0.00 $58.00 $88.00 $0.00 $22,220.00 $22,220.00 $0.00 $6,900.00 $6,900.00 $0.00 $2,160.00 $2,160.00 $0.00 $4,507.00 $4,507.00 $0.00 $49,840.00 $49,840.00 $0.00 $220.00 $220.00 $0.00 $44.00 $44.00 $0.00 $1,300.00 $1,300.00 $0.00 $9,971.30 $9,971.30 $0.00 $1,077,000.00 $1,077,000.00 $0.00 $238,796.00 $238,796.00 $0.00 $3,200.00 $3,200.00 $0.00 $152,272.00 $152,272.00 $0.00 $25,352.00 $25,352.00 $0.00 $500.00 $500.00 $0.00 $352.00 $352.00 $0.00 $1,000.00 $1,000.00 $0.00 $15,580.00 $15,550.00 $0.00 $132.00 $132.00 $0.00 $220.00 $220.00 $0.00 $1,558.00 $1,5SS.00 $0.00 $676.00 $676.00 $0.00 $1,980.00 $1,980.00 $0.00 $2,440.00 $2,440.00 $0.00 $1,240.00 $1,240.00 $0.00 $127,992.00 $127,992.00 $0.00 $231,800.00 $231,800.00 $0.00 $250,000.00 $250,000.00 $0.00 $29,400.00 $29,400.00 $0.00 $8,132.00 $5,132.00 $0.00 $1,160.00 $1,160.00 $0.00 $158,800.00 $158,800.00 $0.00 $10,740.00 $10,740.00 $0.00 $520.00 $520.00 $0.00 $6,454.00 $6,484.00 $0.00 $15,080.00 $1S,OS0.00 $0.00 $4,980.00 $4,980.00 $0.00 $25.00 $25.00 $0.00 $8,760.00 $8,460.00 $0.00 $8,641.00 $5,641.00 $0.00 $58.00 $88.00 $0.00 $SS.00 $88.OQ $0.00 $44.00 $44.00 $0.00 $1,760.00 $1,760.00 $0.00 $264.00 $264.00 $0.00 $6,160.00 $6,160.00 $0.00 $34,900.00 $34,900.00 $0.00 $25,220.00 $25,220.00 $0.00 $SS.00 $58.00 $0.00 $4,880.00 $4,880.00 $0.00 $200.00 $200.00 $0.00 $434,250.00 $434,280.00 $0.00 $5,820.00 $5,820.00 $0.00 $528.00 $528.00 $0.00 $19,231.00 $19,231.00 ,� , 484 4S5 486 t d8 489 490 491 492 493 494 495 496 497 49S 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 5 16 517 518 519 520 521 522 523 524 525 526 b27 52S 529 530 225 225-42364-0111 225-42364-0161 225-42364-0260 225-42364-0274 225-42364-0279 225-42364-0286 225-42364-0290 22b-42364-0299 225-42364-0322 225-42364-0323 225-42364-0329 225-42364-0344 225 225-42364-0439 225 225-42365-0161 225-42365-0260 225-42365-0274 225 225-42365-0286 225-42365-0290 225 225 225-42365-0323 225-42365-0329 225 225-42365-0344 225-42365-0439 225 l l 225 225-42366-0260 225-42366-0274 225�42366-0253 225�42366-0286 225-42366-0290 225�42366-0299 225•42366 225�42366-0323 225�42366-0329 225-42366-0341 225-42366-0344 225-42366-0439 225-XXXXX-�X Fringe Benefits Full Time Permanent Salary Needs HR-PR-Ba Allocated Costs Self Pmpelled Veh - Repa;* Other- Repair & Maintenance Rental • Other Equipment Centcal Service Costs Other - Misc Services A�gxegates - Sand, Etc Bitumen Other - rep/Pdaint Grds, Str Parts for Vehicles Safety Supplies Fringe Senefits Full'l�me Permanent Salary Needs HR-PR-Ba Allocated Costs Self Propelled Veh - Repair Rental - Vehicles Rental - Other Equipment Central Service Costs Other - Misc Services Ag�gx•egates - Sand, Etc Bitumen Other - rep/Maint Grds, Str Motor Fuel Parts for Vehicles Fringe Benefits Fu1111me Permanent Salary Needs HR-PR-Ba Allocated Costs Self Propelled Veh � Repair Rental - Vehicles Rental - Other Equipment Central Service Costs Other - Misc Services Aggregates - Sand, Etc Bitumen Other - rep/Maint Grds, Str Motor Fuel Parts for Vehicles Fringe Benefits All Other Spending r�oo a3aa Current Bud�et GhanQe Reviaed BUd�et $0.00 $676,932.00 $676,932.00 $0.00 $347,063.00 $347,063.00 $0.00 $10,413.00 $10,413.00 $0.00 $501.00 $501.00 $0.00 $5,000.00 $5,000.00 $0.00 $2,500.09 $2,5D0.00 $0.00 $50,000.00 $50,000.00 $0.00 $24,490.00 $24,490.00 $0.00 $204.00 $204.00 $0.00 $40,000.00 $40,000.00 $0.00 $60,000.00 $60,000.00 $0.00 $202,500.00 $202,500.00 $0.00 $200.00 $200.00 $0.00 $1,000.00 $1,000.00 $0.00 $109,209.00 $109,209.00 $0.00 $12,752.00 $12,752.00 $0.00 $383.00 $383.00 $0.00 $30.00 $30.00 $0.00 $792.00 $792.00 $0.00 $1,980.00 $1,950.00 $0.00 $72.00 $72.00 $0.00 $781.00 $751.00 $0.00 $207.00 $207.00 $0.00 $2,520.00 $2,520.00 $0.00 $252.00 $252.00 $0.00 $561.00 $561.00 $0.00 $180.00 $150.00 $0.00 $180.00 $180.00 $0.00 $4,013.00 $4,013.00 $0.00 $22,669.00 $22,669.00 $0.00 $680.00 $650.00 $0.00 $54.00 $54.00 $0.00 $1,405.00 $1,408.00 $0.00 $3,520.00 $3,520.00 $0.00 $128.00 $128.00 $0.00 $1,359.00 $1,359.00 $0.00 $367.00 $367.00 $0.00 $4,450.00 $4,480.00 $0.00 $448.00 $448.00 $0.00 $998.00 $998.00 $0.00 $320.00 $320.00 $0.00 $320.00 $320.00 $�.00 $?,133.00 $7,133.00 $8,550,311.03 $0.00 $8,550,311.03 $22,501,462.16 ($0.00) $22,501,462.16 531 532 533 2003 budget adjustments for individual line items to comply with fund sufficiency policies • �i�� 9 of 9 Date o�S Dv�c�� <.� . DEPkRTMENT/OFFICE%COUNQL Public �Vorks ' on'reiNmnreo GREEN SH�ET No 106411 7/22J2003 � �,�E INITIAL/DATE RSON & PHONE � J L � chson 292-6600 /� � DEPAflTMENTDIRECTOR �CfiYCAUNCIL — - � ASSIGN WUNCIIAGENDABV(DAT� NUMBEHFOR �CRYATTORNEY �CINCLERK _ ROVIING �FlNANCIALSEflVICESDIR �FIN.SEHVICES/AGCT. ORDER �MAYOR(ORASSISTANn � ACTIVfTYMGR ❑SENIORMGR � DICKRUPERT/ACCT. T R OF SIGNATURE PAGES ' (CLIP ALL LOCATIONS FOR SIGNATUR� ACT70NflE�UE$TED Approve transfer of spending authority within the Street Repair and Cleaning Fund to adjust for the ability to track costs by assessment type and reflect the spending budget for various purchases made during the year. This will provide compliance with fund sufficiency poticies for the year 2003. RECOMMENDATIONS: Approve (A) or Rejec[ (R) PLANNING COMMISSION CIB COMMITTEE CIVIL SERVICE COMMISSION Staff PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: 1. Has this person/firm ever worked under a contract for this department? YES NO 2. Has this person/firm ever been a city employee? YES NO 3. Does this person/firm possess a skill not normally possessed by any current city employee? YES NO F�cplain all yes answers on separate sheet and attach to green sheet OPPORNNITV(WHO, WHA7, WHEN, WHERE, WIiYr puring the 2003 budget process, the City Council adopted a new Right of Way Assessment Policy. In order to document costs by class of street, new activity codes were needed and are being used. The budget was adopted without knowledge of the new activity codes or documentation. This Administrative Order matches budget to actual or projected costs. ADVAMAGES IF APPROVED: The budget reports and spending reflects good management practices of fuifilling Budget Goals and Policies B-13. DISADVAMAGES IF APPROVED: None DISADVANTAGES IF NOTAPPROVED: Documentation for actual costs by street class will be more difficuit to obtain. TOTALAMOUNTOFTRANSACTION$N COST/REVENUEBUDGETED(CIRCLEONE) YES D� Public Works Street Repair and Cleaning Fund ACRVITYNUMBER qp311- 42366 FUNDING SOURCE FINANCIAL INFORMATION: (EXPLAIt� This administrative order does not increase the overall budget. The movement of budget will allow the accumulation of accurate cost information for the Sireet Repair and Cleaning Fund on the City Finance Computer.