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D002592C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR Approved Copies to: ADMINISTRATIVE ORDER: - City Clerk (Original) BUDGET REVISION - Financial Services - Accounting - Requesting Dept. No: DOb�-��I�- Date: G'j ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on the reqnest of the Depar�ent of iVeighborhood, Housing and Property Improvement to amend the 2005 Budget of the General Fund, the Director of the Office of Financial Services is authorized to amend said budget: DEPARTMENT & DIVISION: F'UND , ACTIVITY AND OBJECT: Neighborhood, Housing and Property Improvement Property Code Enforcement GL 001- 00256-011 l GL 001- 00256-0133 GL 001- 00256-0449 GL 001- 00256-0219 GL 001- 00256-0221 GL 001- 00256-0222 GL 001- 00256-0228 GL 001- 00256-0297 GL 001- 00256-0280 GL 001- 00256-0299 GL 001- 00256-0284 GL 001- 00256-0370 GL 001- 00256-0394 GL 001- 00256-0387 GL 001- 00256-0799 Full time Permanent Interns Workers Compensation Fees-Other Prof Service Postage Telephone Service Cell Phone Data Processing Service Computer Maintenance Other Misc Services Rental - Data Proc Equipment Computer Equipment Office Furniture Photo Supplies Intra Fund Transfer Out CURRENT BUDGET 1,021,216 20,000 20,063 2,300 8,700 14,000 17,000 13,750 6,313 3,270 10,031 2,500 1,530 8,000 2,345 APPROVED AMENDED CHANGES BUDGET (24,769) (20,000) 4,947 (2,300) (1,075) (1,875) (2,568) (11,360) (6,313) (3,270) (1,655) (2,448) (1,102) (3,185) (2,345) 996,447 0 25,010 0 7,625 12,125 14,432 2,390 0 0 8,376 52 428 4,815 Q Vacant Building Code Enforcement GL 001- 00257-01 ll Full time Permanent GL 001- 00257-0299 Other Misc Services 168,770 28,825 (5,739) 23,258 163,031 52,083 Summary Nuisance Abatement GL 001- 00258-0141 Overtime 0 8,268 8,268 GL 001- 00258-0438 Fringe Benefits-Building Trades 11,732 2,976 14,708 GL 001- 00258-0273 Grounds Maintenance 392,650 50,555 443,205 ��.�- 4,�S1� Prep ed b• ccountant Date � � �i�� ��06 Requeste by: Department Director � at� 1,752,995 0 1,752,995 Appro �ei1,Uy: Di ctor o Financial Services `� � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � �jDD��i2 _ _ � _. _... _.. _ _... �. ---.. _... ;�,H -Ne;�,�b�Ho����,. , o,-�Y-06 Green Sheet NO: 3030611 Contact Person & Phone: , Lori Lee . ' 2 � Must Be on Council Aaen � Assign Number For Routing Order Deoartment Sent To Person InitiaVDate 0 �¢i borhood Housin ro er 1 �NeiQhborhood Aousine/Procer � AMivitv Mauaeer or D i ��- ;/ 2 eiahborhoodHousinnlProoer DenartmentDireMer�S�,��j4 ' - �a�J 3 inancial Services � Office 'nancial Servi 4 iri Clerk C'tv Clerk � ToWI # of Signature Pages _(Clip NI Locations for Signature) �. a.pproval of budget revision to transfer 2005 General Fund budget authority within Neighborhood, Housing and Property :mprovement to cover 2005 year end variances. � Recommendations: Approve (A) or R Planning Commission , CIB Committee . Civil Service Commission ;r (R): PBfSOn01 SBNICO GOO[faCtS MUSt AfI5W0f the FOIIOw�ng 61u05t1on5: 1. Has this person�rm ever worked under a contract for this department? Yes No 2. Has this person/firm ever been a city employee? Yes No 3. Does this person/firm possess a skill not nortnally possessed by any current city employee? " Yes No Explain all,yes answers on separate sheet and attach to green sheet ��� Enitiating Problem, Issues, Opportunity (Who, What, When, Where, Why): ( Variances occurred in Vacant Building and Summary Nuisance Abatement activities. This administrative order reconciles actua12005 ° :.Qending to the bud'get. '- �dvantapeslfApproved: �'seneial Pund activities will be in accordance with the administrative level of control poHcy. - JisadvanWqeslfApproved: lone :� 7isadvantages If Not Approved: ` AcUvities will reflect a negative variance for the yeaz ending 2005. Total Amount of g0004 Trensaction: Funding Source: -'- Financial Information: ° (EUplain) � CostlRevenue Budgeted: Y Activitv Number: 00256,00257,00258 � 1 5 2006 CITY CLERK ��