D00234Wnrte — City CIerY
P�nk — Finance Oepi�
Gnarv — Oep[.
•
UrY'ICiF AF THE M.11"UR
ADMINIS"�IiATiVE ORDER
BI'1lGEI' I2El1SIOX
No: �
Date: °' `� � w � t
���ZS�.��� �)�ER, Consistent with the authoriry granted to the Mayor m Section 70.07.4 of the City Charter and
based on the request of the Director of the Department of PILb� � C Heal th
to amentl the 79 94 budget of the $P2C7 d� fund. the Director of the Department
of Finance antl Management Services is authorized to amend sa�d budget in the follow�ng manner:
Current Amendetl
Budget Change Budget
•
SPBCiAL unALi& P&Oa:s"UFPOET 3B$V'S
a0b-"s3244-Oiia
30i-"s32v§-02i5
305-3"si44-GaSi
a05-33i44-G353
303-a3i49-G3a3
305-33i5i-Oiii
305-aaib's-Oiil
GITY OF SAIri'T PALIL
Beiu�ee Elih Care - Hedieal
&efuEee Alt6 Care - Fees
aefvgee Alth Care - Nedical Supulies
&efu�ee Elth Care - bab.
Gead "roisoning cont:ol - ixooraiorp Sunplies
Comm Hltb nducation - Full iiae
CSronic Diaease - ruil Time
3"s0,000.GG
325,006.0�1
s'li,7il.G0
#8,866.Q0
ta,G00.�0
$9i,21i.06
972,5's9.G0
$26d,3dfi.OG
3?a,ub0.0u
9i6,000.G�
315,Ou6,66
;1Q,fi0G.04
;5,060.OG
j$"s0,�7G0.GQa
(336,PBO.G01
�u.00
S45,Oftu.00
943, 000.00
;32,721,G0
¢i8,96o.00
9iG,��0.00
;62,iii3OG
`s42,�49.GG
�254,�48.00
WnS63A3, 3PBNDiNC AUTH"vaIiY i8 NBBDBD IN 33244 r"Oa nnUICAL & P@6Ffi95i0i7AL Fn&S, eNG HBDiGAL AND LR6 BUFPLifiS AND 33i49 iPa
FO& L'e60uAi0Si �UFPLSIS; ANO
RnSSnAS, iH33B IS SFSNDiNG AiiTHO&FTF iR 53LSP ��S�GS'} DUB TO UNCI4L�H FOSITiON THAr CAN 5B iReNSFBERBD.
T@B&fir"OSg BB BESOL4�D, THnT TnB MAFOn AFF&GU6a frin CHAAGE TO TH% i999 BUDCSi,
� �%�
Prepared by. Activity Manager
� �� � ��-t�
Requested by: Department director
/ qo rovetl by: Mayor � ��
�
8�— �o—q`�
Date
��
Public Health
Mohrland
"��J; '�
292-7702
'A N° 18962
,9A GREEN SHEET
INITIAVDATE INRIAVDATE
O DEPAFTMENT DIRECTOA O CRY COUNQL
O qTYATTORNEY CffYCLERK
FOfl ^ BU�GET DIFECTOR FIN. & MGT. SERVICES DIR.
■ ❑ MAYOfl (Ofl ASSISTAN"1�
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
City signatures on Administrative Order transferring spending authority between various obj
codes in the Refugee & L•ead Programs.
(A) or Rejee[
_ PLANNING COMMI$$ION _ CIVIL $ERVICE CAMMISSION
_ CIB CAMMITTEE _
_ STAFF _
_ OISTRICTCOURT _
SUPPORTS WHICM GOUNCIL OBJECTIVE?
PERSONAL SERVICE CON7RACTS MUST ANSWER 7HE FOLLOWING �UESTIONS:
i. Has this person/Firm ever worketl under a contract for this tlepartmeot?
YES NO
2. Has this personRirm ever been a city employee?
YES NO
3. Does this perso�rm possess a skill not normally possessed by any current ciry employee?
YES NO
Explain all yes answers on seperate sheet and attach to green sheet
Spending authority is needed in Refugee fo 0215 Medical Fees, 0219 for lab tests and in 0352
0353 for medical « lab. supplies. Authority is needed in Lead 0352 for lab supplies. There
spending authority in 33251 & 33254 that could be transferred.
IF APPROVED
There will be authority to pay for services and suppltes needed for patient care.
NONE
RECEIVED
SEP -1 1994
CITY CLERit
Patients will not be served.
TOTALAMOUNTOFTRANSACTION $ F)O
COST/REVE4lUE BUDGETED (CIRCLE ONE)
��i��f
A�� � 2 f���t
YES NO
FUNDINGSOURCE SL�P('la� Filnl�c ACTIVI7YNUMBER ���Q.Q� ��749� ����i�� R���.ri4 �'��
FINANCIAL INFORMATION (EXPLAIt�