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D002480C I T Y O F S A I N T P A U L OFFICE OF THE -MAYOR �proved Copies to: ' ADMINISTRATIVE ORDER: -CityClerk(Original) BUDGET REVISION - Finance Dept's Accounting Division � /' b � - Requesting Dept. No: � ��, � Date: 3 - o�-�j— G•-� ADMINISTRATIVE 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 O�ce of Neighborhood Housing 8. Property Improvement to amend the 2004 Budget of the Property Code Enforcement Fund, the Director of the O�ce of Financial Services is authorized to amend said budget in the following manner: DEPARTMENT & DIVISION: FUND , ACTIVITY AND OBJECT: Neighborhood Housing & Property Improvement Property Code Enforcement Truth-In-Sale of Housing GL 040- 30250-0161 GL 040- 30250-0299 GL 040- 30250-0368 GL 040- 30250-0389 Salary Needs Other - Misc Services Office Supplies-Master Contract Other - Misc Supplies • GL 040- 30250-0393 PC Software GL 040- 30250-0439 Fringe Benefits GL 040- 30250-0557 Transferto GeneralFund Nuisance Building Abatement GL 040- 30253-0111 GL 040- 30253-0141 GL 040- 30253-0296 Rental Registration GL 040- 30253-0161 GL 040- 30253-0439 CURRENT APPROVED AMENDED BUDGET CHANGES BUDGET 354 (173) 1S1 3,425 (567) 2,858 600 (600) 0 250 (250) 0 500 (500) 0 28,624 173 28,797 0 1,917 1,917 33,753 0 33,753 Full Time Permanent 75,797 (50,232) 25,565 Overtime 20,000 (8,000) 12,000 Wrecking & Demolition 97,961 58,232 156,193 193,758 0 193,758 SalaryNeeds 511 (331) 180 Fringe Benefits 41,018 331 41,349 41,529 0 41,529 / �, , ` �.��z� a�- Requested by: tivity Manager Date � r�� �- '��' ques6 d q: D partment Director Date � Approved by: irector o inancia Services Date � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Greert Sheet � �{ NeighborhoodAousing/Propeay � Confact Persort & pho�e: Mdy Dawkins 266-1927 Must Be on Council A�enda by {Da ContractType: AB-BUDGETAMENDMENT ADMINISTRA7IVE ORDER Green Sheet NO: 3tI25863 � u,ta�ea: 7L-MkR-0S 0 �'eieAborHoodHoasinglProner I 1�� I e' 'ri a r o � X Z o oodH u" o r De ee 'u ct /�w�,° }� 3 cex ceFY ia G C rk � , Assign Number For Routirtg Order 7ota1 # of Sig�ature Pages _(Clip AII Locations for SignaWre) Action Requested: Approval of Adsniuistrative Order Budget Revision to cover yeaz-end variances. iaatwns: a,ppro�e (A} or R Planning Commission CIB Committea CiUI Senice Commiss'rort Personal Service Contracts MustMswerthe Fol4owing Questions: 1. Has this personlflrm e�er woficed under a contract for this depaRment? Yes No 2. Has this personffirtn e�er 6een a city employee? ° Yes No 3. Does this personffirtn possess a skill not normalty possesseQ by any curtenf c"rfy employee? Yes No Expiaia ali yes answers on separete sheet and attach to green sheet iitiating Problem, Issues, Opportunity (Who, What, When, Where, Why): At yeaz end, variances occurred in some expenditure categories. This reconciles the 2004 actual spending to budget by transferreing salary savings to wver fringe sbortage in Tmth in Sale of Aousing aad Reatal Registration, the Tnzth in Sale of Housing shaze of 2003 PC replacement by transferring funds for pwcfiase of other suppIies and Nuisance Building AbatemenYs shartage in wrecking & demolitions by h ansfening salary savings in this activity. AdvantageslfApproved: These activities will be iu accordance with the budget level of control policy. Disadvanta�tes if Approved: None. Disadvaotages If Not Apnroved: Acfivities w$I show ttegative vaziances for 20Q4. 7otalAmountof , �� Transaction: Funtlinst5ource: propeRyCOde Financiallnformatinn: �nfOfCement � (Exphain) rMa�cn zs , 200512:02 PM CosURevenue Budgefed: `( a.cttvitv Number; 30250, 30251, 30253 Page 1 ����i�CQ �tAR 2 9 2Q05 Cd�Y �����