D00156'. �`
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No.:
Date:
GS #:
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ADMINISTRATIVE QRDER Consistent with the authority graMed to the Mayor +n Section 10A7.4 of the Ciry ChaRer and
based on the request of the Director of the DepartmeM of Puhlic Works
to amend the 19 44 6udget of the Solid Was[e and Recvcling fund, the Direetor of the Department
of Finance and ManagemeM Services is authorized to amend stid budget in the fallowing manner:
CTTY OF SAINT PAUL
OFf�TCE OF TI3E MAYOR
ADMINISTRATIVE ORDER
BUDGET REVISION
Curtent
Budge[
232 - 32401 - 0111
232 - 3240I - 0290
232 - 32401 - 0291
232 - 32401 - 0439
232 - 32401 - OXXX
Full Time Perxnanent
Central Services
Refuse DisposaUCollection
Fringe Benefits
All other spending
Totals
$26,I78.00
$748.00
$2,980,731.00
$6,806.00
$7,608.00
$3,022,071,00
•
Change
$11,485.00
$500.00
($14,971.10)
$2,986.10
$0.00
$0.00
.�
�37,663.00
$1,248.00
$2,965,754.9�
$9,792.10
$7,608.00
$3,022,071.00
Conections to 1994 Solid Waste and Recycling Fund 232 to eliminate over expenditure and adhere
to City Charter ChapEer 10.10 and Budget Goals and Policies B-13.
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GREEN SHEET
INITIAVDATE -
SPARTMENTDIfiECTOR S�
n anoairv . -
MAYOR(Op
OF SIGNATURE PAGES
111 •. ::,
CIN COUNCIL
aTV c�Ewc
FIN 8 MGT. SERVICES Dlfl.
(GLIPALLLOCATIONSWRSICNATUREj/� Q2 �SOCIATE CJX^� O3 OEPARTMENT
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Approval of administrative order amending the spending plan of the Solid Waste and Recycling Fund 232.
RECDMMENDA71oNSt�pprova (A� or Rajact (Fi) PERSONAL SERVICE COMRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_PlANNINGCAMMtSS10N_CNILSEftVECECOAIM4SS10N � HaS[hi5P2r5oNfiRneVerWOtkedUnderaWnUaCttorthi5deparfrtlent?
_ CIB COMMIT'fEE _ YES NO
STAFF
_ DISTRICTCOUNCIL _ _
SUPPOR7S WHICH COUNCIL OBJECTNE?
INITIA7ING PROBLEM, ISSLIE, OPPORTUNIN (WHO. WHAT, WHEN,
2. Has [his persorufirm ever been a ciry employee?
YES NO
3. Does this persoNfirm possess a skifl no[ normally possessed by any curtent ciry employee?
YES NO
Expfain alt yes answers on separafe sfieet and attach to graen sheet
WHY):
Transfer spending authority within vazious object codes in the Solid Waste and Recycling Fund 232. Work related duties requires an
increase in satary, fringe, and cenrral service cos[s in Ihis activity.
* r
tF APPROVED:
spending measured against budgeted spending will be in accordance with city policy. Budgets wiSl be adjuste�l����� oFF(�;E
DlSAD`lANTAGES IF APPROVE4:
None.
R�cE�v��
JUN 2 0 1994
CITY CLERK
�ISADVANTAGES IF NOT APPROVED:
Possible problems with City Chazter Chapter 10.10 and Budget Goals and Policies B-13 which restriccs spending to budgeted levels by
major object code in [he Solid Waste and Recyciina F�nd 232. Cos�c associated with fime charged for salaries and fringe benefits will not
be accurate.
AMOUM OF TRANSACTION $ Net o.00 COST/REVENUE BUDGETED (CIRCLE ONE)
VG SOURCE Solid Was[e and RuyclinE ACTIVITY NUMBEO 32401
FINANCIAL WFOFMATION: (EXPLAIN)
�Y
N�
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