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D002499C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR proved Copies to: ADMINISTRATIVE ORDER: - City Clerk (Original) BUDGET REVISION - Financial Services - Accounting - Requesting Dept. No: QQ� � �ate: 5 /3�� ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in SecUOn 10.07.4 of the City Charter and based on the request of the OfSce of Human Resources to amend the 2004 Budget of the General Fund, the Director of the Office of �nancial Services is authorized to amend said budget as follows: DEPARTMENT & DIVISION: FUND , ACTIVITY AND OBJECT: • Human Resources GL 001- 00165-011l GL 001- 00165-0439 GL 001- 00165-0432 GL 001- 00165-0299 Full Time Permanent Fringe Benefits Unemployment Other Misc Services CU$RENT APPROVED AMENDED BUDGET CHANGES BUDGET 1,576,319 579,580 3,000 38,925 (29,199) 1,968 8,787 18,444 1,547,120 581,548 11,787 57,369 2,197,824 0 2,197,824 � �/6f��� Approved by: Directo of Financial Services � Green Sheet Gregn Sheet Green Sheet Green Sheet Green Sheet Green Sheet .��.. .. .. �.. ... ' _ .. _ _,�. _ _�jjd��� / . DepartrnenUofficelcouncil: Date Initiated: �,� -���R��� o�,Y� Green Sheet NO: 3026326 " ' Contact Person 8 Phone: �,�� Lori Lee � 266�8822 Must Be on Counc7 Aqeni ContractType: ' AB-BUDGETqMENDMENT ADMINIS7RAiNE ORDER Total # of Signalure Pages - ' Auign Num6er For RouGng Order (Clip All Locations for Signature) 0 uman Resoorces 1 uman Resonrces ctivi an er D 2 ma n e ar[ment Director 3 'oancial rvic (ficeFSoancialServi 4 i Cler i lerk Approval to ffansfer 2004 general fund budget authority within Human Resources to cover 2004 yeaz end variances. � Recommenpations: Appro�e (A) or R Planning Commission CIB Committee . Ci�il Service Commission MustAnswerthe 1. Has this persoNfirm e�er worked under a contract for this department? Yes No 2. Has this person/firtn eaer been a city employee? Yes No 3. Dces this persoNSrm possess a skill not normally possessed by any current ciry employee? Yes No Explain all yes answers on separete sheet and attach to green sheet � iitiating Problem, Issues, Opportunity (Who, What, When, Where, Why): 2004 yeaz end variances occurred in fringe benefit costs and services. This administrative order�reconciles actual 2004 spending with the budget. Advantages If Approved: Human Resources will be in accordance with the administrative level of control policy. Disadvantages If Approved: None. Disadvantages If Not Approved: Human Resources' activity will refect negative variances for the yeaz ending 2004. Toa�nmountot $29 199 Transaction: Funding Source: Financial Information: (Explain) May 3, 2005 10:44 AM CosURevenue BudgeMd: �' Activiry Mumber: 001-00965 Page 1 MAY 1 3 2005 Cis�i �i�.L��