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D002565C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR e t�pprovedCopiesto: ADMINISTRATIVE ORDER: -cityc�erk(originaq $UDGET REVISION - Office of Rnancial Services -Accounting /� /. -RequestingDept No: v0 �(y� Date: ?� - a-�Q(p ADMINISTRATIVE ORDER, Consistent with the authoriry granted M the Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of the Office of Fnancial Services to amend the 2005 budget of the Speciai Projects - Gene21 Govemment Fund, the Director of the Office of Financial Services is authorized to amend said budget in the following manner: DEPARTMENT 8 DIVISION: FUND AND ACTIVITY: Office of Financial Services Finance Special Projects (Fund 165) 165-31167-0506 165-31167-0898 Total • Bad Debt Expense CURRENT BUDGET APPROVED CHANGES AMENDED BUDGET Building Improvements Date • Requested by: Department DireMOr �/, /� ,� 166,806.65 166,806.65 228,540.86 (166,806.65) 61,73421 228,540.86 - 228,540.86 ��_'���%r� �. ���� Approvetl by: Director of inanciai Services Date Sain[ Paul Office of Financial Services � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � — Fiaancial Services Contact Person & Phone: Datid Reidell 266-8810 Must Be on Council Agenda by ContractType: AB ADMINIS7RATNE ORDER 28-FEB-06 � ' Assign Number For Routing Order Toqi # of Signature Pages _(Clip All Locations for Signature) Action Requested: Approval of Administrative Order budget revision for yeaz 2005. itlanons: Appro�e (A) or F Planning Commission CIB Committee CiNI Service Commission Green Sheet NO: 3029849 �eoamnenx JentTOPerson - Initial/Date 0 'n ncial rvi 1 ' a� � Mivit ana er or -,47-Db 2 inancial Services De a ent Director �'J ! 6 3 inaucial Services ffice F'nancial rvi 4 Clerk Ci Clerk Personal Service Contracts Must Mswer the 1. Has this person/firtn e�er worked under a contract for this department? Yes No 2. Has this personlfirtn e�er been a city employee? Yes No 3. Does this persoNfirtn possess a skill not nortnally possessed by any currerit city employee? Yes No Explain all yes answers on separate sheet and attach to green sheet Initiating Probiem, Issues, Opportunity (Who, What, When, Where, Why): Budget authority needs to be moved to cover 2005 yeaz-end variances within the Finance Special Projects Special Revenue Fund. AdvanWges IfApproved: The activities in this fund will be in accordance wi[h the budget levei of control policy. Disadvantages If Approved: l�one. Disadvantages ffNotApproved: Achivities will show negaRVe variances in 2005. Topl Amount of Trensaction: Fundinp Source: Financial Infortnation: � (Explain) $0 Finance Special Projects CosNRevenue Budgeted: Y Activity Number. 31167 � V C61 �tAR 0 2 2006 ��� CLERf� February 28, 2006 9:15 AM Page 1