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D00113W�rta — CitY CNrk ?rnk — FiMM� Dpt. G�ry— ppt. � CiITY OP' SAI1\'T I�ALTL OFFIGE OF TtIY. MAYOR ADMINIS'IRATIVE ORDER arix;�r ��sto� xo: ���.3 D�t�: ` ���ZS��.��� �)�E� Consistent with the authOrity grented to the Mayor in Section 10.07 4 of the City ChaKer and based on ihe request of the Director ot the Department of to amentl the 79_ budget ot the funtl. the Director of the Oepartment of Finance and Management Services is authorizeC to artreM saitl budget in the tollowiry manner DEPARTMENT & DIVISION: FUND AND ACTIVITY: FROM: Administration 001-00155-0275 Equipment Maintenance T0: 001�00155-0813 • Duplicating Machines Current AmenCetl Budget Chanpe Bud9et $19,085.00 � ($1,957.63) $13,556.98 $1,957.63 $1,957.63 This administrative order reallocates spending authority within the Administration activity to provide funding for the acquisition of one copy machine. Maintenance funds are available because the new copy machine will replace an old copy machine that has a high monthly maintenance. l � �i��-� (���' Preperetl by: Activity J ReQuesffiO by: 07�rN�ent Eirector �� �� ���� �� �PDro'� M' �Ya D�M ' L� � 1 t3 " DEPAFiTMENLOFFICE/COUNCII DATE INITIATFA 1 V� 2 8 914 Office of Human Resources 4-19-94 GREEN SHEE CANTACf PEFiSON 8 PHONE IN171AVDAiE INffIAVDA7E �DEPAR7MENT�IRECTOR �CRYCOUNCIL p551GN O C ATTOflNEV � CITY CLERK TBEONCOUNCILAGENDABY(DATE) pOVi1NG�� UDGETDIPECTO �FlN.&MGT.SEflVICESDIR. OPDER MAYO(7 (OR ASSISTANi) � - '� � 11 TOTAL # OF SiGNATURE PAGES �� (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION PEQUESTED: There is� need to move existing funds within the Office of Human Resources budget to purchase a Minolta 3170 copy machine. RECAMMENDATIONS: Approve (A) or Rejec[ (R) pERSONAL SERVICE CONTRACTS MUST ANSWER TXE FOLLOWING �UESTIONS: _ PLANNING COMMISSION _ pVIL SERVICE COMMISSION �� Has this perso�rm ever worketl under a conVact for this departmeM? � CIB COMMI7TEE _ YES NO _ SiAFF 2. Has this personffirmgyer been a city employee? — YES � _ DlSrqiCT COURi — 3. Does this person/firm possess a skill not normally possessetl by any curreM ciry employee? SUPPOflT$WHICHCOUNCILO&IECTIVE� YES J� Explain all yes answers on separete sheet and attach to green shcet INITIATING PFOBLEM, ISSUE, OPPORTUNIN (Who, What, When, Where, Why�: Aigh maintenance costs on current machine because it is an o�dated machine. VANTAGESIFAPPROVED: In the long run, the cost of a Minolta•,3170 wi11 be a greater savings for the City due to high maintenance costs on the current copy machine. OISADVAIJTAGES IF APPPAVED: None. RECEiVED APR 2 � 1994 CITY CLER!( DISADVANTAGES �F NOT APPROVED: Aigh maintenance costs on current copy machine will continue. 70TAL AMOUNT OF 7RANSAC710N $ 1 957 . 63 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNDI[dG SOURCE ACTNITY NUMBER FINANqAL INFORMFTION� (EXPLAIN) � , � I W