Loading...
D002372C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR �pprovedCopiesto: ADMINISTRATIVE ORDER: - ciry clerk (Originap BUDGET REVISION - �ce of Financial Services -Accounting j � -RequestingDept No: �`�D�� �� Date: � Q� ADMINISTRATIVE ORDER, Consistentwith the authoriTy grantetl to the Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of the �ce of Financiai Services to amentl the 2003 budget of the Special Prqects - General Govemment Fund, the Director of the Office of Financial Services is authorized to amend said butlget in the following manner: DEPARTMENT & DIVISION: FUND AND ACTIVITY: Technology and Management Services - Real Esiaie Division Finance Special Projeds (Fund 165) u 165-31161-0299 16531161-0557 16531163-0439 165-31163-0857 '165-31164-0432 16531164-0111 165-31166-0141 165-31166-0439 16531166-0219 Total Other - Misc. Services Transfer to General Fund Fringe Benefts Computer Eqwpment over $5,000 Unemployment Compensation Full Time Permanent Overtime Fringe Benefts Fees - Other Professional Svcs �-� �.� �-«-o� Preparetl by: Accounqnt Date �i����2��� a a o - v�l •Requestetl by: Depart en Director Date CURRENT APPROVED AMENDED BUDGET CHANGES BUDGET 2,934 15,965 35,286 2,000 0 170,463 2,031 4,965 (2,030) 13,935 1,657 36,943 (1,658) 342 6,562 6,562 (6,562) 163,901 0 9,506 9,506 0 1,514 1,514 15,445 (11,020) 4,425 242,093 0 242,093 � � —Z ��s� Appr ed by: Director of Financial Services Date Saint Paul Office of Financial Services � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � �f)h a .� 7'� _ - ., �-.r � cG DepartmentlofPceleouncil: Date Initiated: E 18-FEB-04 Green Sheet NO: 3012015 Contact Person & Phone: Deoartment Sent To Person IniGaVDate David Reidell, OFS � 0 h o and na e e t 266-8810 pS,Gjyn 1 ecLnolo and Mana eme t S Activi Mana er or D Must Be on Council qqenda by (Date): Number 2 echo a d Mana m De a t' ect r ��� For RoUting 3 nancial Services Office 'nancial Servi O�de� 4 i lerk Ci erk Total # of Signature Pages _(Clip Ail Locations for Signature) Action Requested: Approval of Administrative Order budget revision for yeaz 2003. Recommendations: Approve (A) or Reject (R): Personal Service Contracts Must Answer the Following Questions: Planning Commission 1. Has this person/firtn ever worked under a contrect for this departrnent? CIB Committee Yes No Civil Service Commission 2. Has this personffirm ever been a city empioyee? Yes No 3. Does this person/firm possess a skill not normally possessed by any current city employee? Yes No Explain all yes answers on separete sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): Budget authority needs to be moved to cover 2003 yeaz-end variances within the Finance Special Projects Special Revenue Fund. Advantapes If Approved: The activities in ttris fund will be in accordance with the budget level of con4ol policy. Disadvantapes HApproved: None. Disadvantages If Not Approved: Activiries will show negative variances in 2003. Total Amount of Trerisaction � CasURevenue Budgeted: �' Fundinp Source: Finance Special Activitv Number: 31161, 31163, 31164, 31166 inanciallnformation: ProjeCts (Explain)