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D002571C 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 - Finance Dept's Accounting Division - Requesting Dept. No: ('� QQ �–��j � Date: 3- � �-p [o ADMINISTRATIVE ORDER, Consistent with the authoriry granted to the Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of the �ce of Human Resources to amend the 2005 Budget of the Risk Management Retention Fund, the Director of the O�te of Financial Services is authorized to amend said budget in the following manner: DEPARTMENT & DIVISION: FUND , ACTIVITY AND OBJECT: O�ce of Human Resources Risk Management Division Risk Management Retention Fund Worker's Compensation GL 060- 10120-0441 . Propertylnsurance GL 060- 70121-0511 Dependent Benefits Settlements . � ._�__— � <-.�- ��l'�� Req ed by: Activity Manager Date X/' - G! 7/U t(/ Requeste y: epartment r or Date CURRENT APPROVED AMENDED BUDGET CHANGES BUDGET 25,000 34,666 59,666 25,000 34,666 59,666 171,846 (34,666) 137,180 171,546 (34,666) 137,180 � Approved by: Director of Fina cial Services Date ' ❑ boda5� � � v � � a � � � S! a �n 0 � O .-I N � Q � a E� .�+0� • ��� wE O �+27 00 ��Fa fIH N u a z z, HO ❑w W a m � 0 0 N � • � � m N �r � � � O OU � O � c a z � ax ww �o H FW �U ww r�i �4 w 0 tn O ON 11 JJ O � � L-.i Q17 � '1 Q Q 0 H zz OH EW aa zH wz aw o� U� m� a xx OH � a 00 N \D 'i O 0 � � . -ti � NC U� FC W � , o�,�o����� � o U � ON[�tnh¢ld�Ch i �O [ 1 . . 1 (� 1 0001ri¢'lt+tOOt+l I ln rt I 0061rIriP I WO 1 tp ro � oorna��m �n,1 � �o W � 06�Nr�NQI C i � W i[�'1 O tn i r� N i rl 1 c� 1 1 I I I 1 I ; I 1 � �6 i o,a�ooioioiom� � o N i o[V(V�nt�rid+wr i �o ¢y , . . . . . . . . . i . � i Od�OriWlpOOt+l � N � i ONr-IMNOOJO i W (� I O h C cM rl rl tf) rl 1 y� 5( i d� r'1 cD h ri N d� �.-I W i r� N C h L� � to � r-t Nf�l � W I I I 1 I I I 1 '� I 000000000 I O Ni000000000io � � . . s . 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C7 � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet HU - xumanResoi¢ces ContactPerson one: Ron Guilfdle 266 8888 Must Be on Council Agenda by ContractType: AB$UDGETqMENDMENT ADMINISiRA'i1VE ORDER Date Initiated: � OD ��� � ,�R� Green Sheet NO: 3030092 Ass ' Number For Routing Order � 0 �HomanResourcec � ��� 1 uma nr ' a or � 2 �anR De arlmentDirector 3 cial Services ce Financial Servi 4 erk Ci erk Total # of Signafure Pages _(Clip All Locations for Signature) Action Requested: Approval of Administrative Order Budget Revision to cover 2005 yeaz-end variance. itlations: Appro�e (A) or F Planning Commission CIB Committee CiHI Service Commission 1. Has this person/firtn e�er inrorked under a contract for this department? Yes No 2. Has this person/firm e�er been a city employee? Yes No 3. Dces this pereonlfirtn possess a skiil rrot normally possessed by any current city employee? Yes No Explaio all yes answers on separate sheet and attach to green sheet Inkiating Problem, Issues, Opportunity (Who, What, When, Where, Why): � At yeaz end, an over budget variance existed in the expenditures for worker's compensation fringe benefits. T'his administrative order reconcIles the actua12005 spending to 2005 budget by transferring unspent funds.in Property Insurance acfivity 10121 budgeted for settlements to cover this shottage in Worker's Compensation acuvity 10120. AdvantaAes IfApproved: � All acflvities in this fund will be in accordance with the budget level of control,policy. d� � �� mG � � DisadvanWpes If Approved: None � ,, _ - �t � � , -� r' cn-' �j � C= ' -c._ �R Disadvarrtages If NotApproved: . Worker s Compensaflon acflviry 10120 will shaw negarive variance for 2005. 7ota1 Amourrt of Trensaction: P�ndins� Source: Financial information: (Explain) $34, 666 Risk Management Retention Fund 060 CostlRevenue Budgeted: Y activitv Number: 10120 and 10121 � MAR 2 2 2006 � Maich 96, 2006 2:30 PM Page 1