D94-012CITY OF SAINT PAUL
OFFICE OF THE MAYOR
�
ADMINISTRATIVE ORDER
BUDGET REViSION
No.: 1�1 ' V �Z
Date: � ' 1`'] ��f"�
Gs #: 23581
I�DMIIVI$TREITIVE �RDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director of the Department of Public W�rks
to amend the 19 �_budget of the Street Repair and G7eaning Fund fund, the Director of the Departmerrt
of Finance arxi Management Services is authorized to amend said budget in the foltowing manner:
225 - 42316 - 0898
225 - 42316 - 0899
225 - 42331 - 0388
225 -423XX-OXXX
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Curcent Artended
Budget Charge �rdc�et
Building Improvements $35,000.00 ($3,000.00) $32,000.00
Other Siructures $75,000.00 ($22,000.00) $53,000.00
5alt For Streets $z87,018.00 $25,000.00 $312,018.00
All other spending $17,447,249.00 $0.00 $17,447,249.00
Totals $17,844,267.00 $0.00 $17,844,267.00
Return unused funds budgeted to build a salt storage shed to winter street activity 42331.
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Apprwed By: Mayor
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EPARTMENT/OF ICFKOIJN(',�� ASE 1NITfA7ED �� U� L
rubli�wo� �C`�� 12/29/93 GREEN SHEET No. 2 3 581
CONTACT PERSON 8 PHONE INITIAUDATE INRIAUDAT
Qq DEPARTMENTDIRECTOR Q CrtYCOUNCIL
AllenJ.She 292-6676 �"�� OcmnnoaNer � anamic
MUSTBEONCOUNCILpGEN0A8Y(DA7E) f1Wi1NG Q5 BUDGETOWECT Q FIN&MGT.SERVCESDIR
� �MAYOR(OflASSISTANi) ❑i pq�yyh�yaga�
AL;# OF SIGNATURE PAGES � ccur au iacniwrs rd; sicxnTUr+� 0 assocwrE � oEraaneErrracco l
ACTpNRE�UESTEO
Approval of administraave ordes amending the spending plan of the Stieet Repair and Cleaning Fund - 225 in winter actirity codes.
RECOMMENDATI(#JSAFpwre (!� or RapG (R) pEpSONAI SERVICE CANTAACT511flSSS ANSWEH SHE FOLLOWING WESTIONS:
_ PLpNNING CpNMISSION _ CNIL SERVICE COMMISSION �, Has thi5 pefson/ffRn eV2f WOtked untler a ContraC[ fof this department?
CI8 COMMRTEE _ YES NO
A STAFF Z. Has this persoNfirm ever been a dry employee?
— — YES NO
� oiS7FiCTCouNC�L � 3. Does ihis person/firtn possess a sltill not normalty possessed by any current ciry empbyee?
SUPPORTSWHICHCOUNCILO&IECTIVE4 YES NO
Explain all yes a�mxers on saparate sheet and aRach to 9reen sheet
INITIATING PROBLEM, ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHEFE. WHYJ:
Transfer spending authority within vazious street repair activities in the Street Repair and Cleaning Fund. To retum unused funds to the
winter street acavity.
ADVANTAGESIFAPPROVED:
None
DISADVANTAGES IF APPROVED:
None RECEIV�P�
JAN 18 1994
�fTY CLEfdtC
DISADVANTAGES IF NOT APPROVE�:
None
AMWNTOFTRANSACTIONE NETO.00 COST/HEVENUEBUDGETED(CIHCLEONE) YES �
NDING SOURCE Street Reoair and Cleaning Fund. AciIV�TY NUMBER 42316
FINANCIALINFORMATION:(E%PLAIf�
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