D0025881
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CITY OF SAINT PAUL
OFFICE OF THE MAYOR
ADMINISIRAI'IVE ORDER
BUDGET REVISION
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Gs #: 303049�
A�DN�SIIiA'IIVE OI�DIIL, Consistent with the authority granted to the Mayor in Section 10A7.4 of the
City Charter and based on the request of the Director of the Depaztment of Public Works to amend the
2006 budget oFthe Public Works " �u:es F4�nd, the Director of the
Department of FSnance and Man�geme'n ��eivices is aut A onzed to amend said budget in the following
manne7: Current Axnended
Budget Change Budget �
240 _ 12005 _ 0449 Workers Comp Expense Credit �220,218.00 ( $107,218.00
240 _ 12006 _ 0449 Workers Comp Expense Credit $0.00 $5,000.00 $5,000.00
240 _ 12007 - 0449 Workers Comp Expense Credit $0.00 $50,000.00 $50,000.00
240 - 12008 - 0449 Workers Comp Expense Credit $0.00 $2,000.00 $2,000.00
240 _ 12009 _ 0449 Workers Comp Eacpense Credit $0.00 $2,000.00 $2,000.00
240 _ 12010 _ 0449 Workers Comp Expense Credit $0.00 $2,000.00 $2,000.00
240 _ 12012 _ 0449 Workers Comp Expense Credit $0.00 $2,000.00 $2,000.00
240 _ 12015 - 0449 Workers Comp Expense Credit $0.00 $50,000.00 $50,000.00
TOTALS $220,215.00 $0.00 $220,215.00
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Prepared : Activity Man �e
Requested by: Department Director
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Approved By: Mayor
Date
� Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet �
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Department/of5celcouncil: Date Iniliated:
.�w -�L�Wo� 2,-.�� Green Sheet NO: 3030492
Confact Person & Phone:
Paui St.Matin
zsssi�a
Must Be on Council Aaem
ContractType;
AB-BUDGETAMENDMENT
ADMINISlRHINE ORDER
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.4ssign
Num6er
Por
Routing
Order
Total # of Signature Pages _(Clip NI Locations for Signature)
InitiaVDate
0 P¢blic Works I I
i nu�wo� �e� � orv PS 4
2 blicWorks Deoar�entDirecto ���'1
ti
3 nandal Services ffice FSnancial Servi
4 erk Ci Clerk
Approval of attached Administrative Order aznending the spending plans for Public Works Trafiic, Signa] & Lighting Maintenance
Fmmd activities.
Recommentlations: Approee (A) or Reject (R):
Planning Commission
CIB Committee
Citil Serrice Commission
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Personal Service Contracts MuSt Answer the Following
1. Has this persoNfirtn e�er worked under a contraci for this depadment?
Yes No
2. Has this person/firm eeer been a city employee?
Yes No
3. Does-this person/5rm possess a skill not normally possessed by any
cuvent city employee?
Yes No
Explain all yes answers on separete sheet and attach to green sheet
nitiafing Problem, Issues, Opportuniry (Who, What, When, Where, Why):
Worker's Compensation is now being paid by individual departments/divisions. The spending plans do �ot accurately reflect the actual
costs.
Advantages IfApproved:
The spending plans for Trafiic, Signal & Lighting Main[enance Fund activities will more accurately re'flect acNal wsts.
Disadvanpges NApproved:
None.
Disadvantayes 1f Not Approved:
The spending plans would remain unadjusted.
I'otalAmountof $O
Trensaction:
Funding Source:
Financial Information:
� (Expiain)
Apri! 29, 2006 4:28 PM
CostlRevenue Budgeted: Y
ActiviYy Number. 12005 - 12015
Page 1
RECEIVED
MAY 0 9 2006