D00292CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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— plY t�eric (Oripinal)
— Fnaneo DepYs AxoueNlnp Dirivon
— AeQuestinfl Dapt.
ADMINISTRATIVE ORDER:
BUDGET REVISION
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AOMINISTRATIVE ORDER, Ca�sisieM w(th the authority �aMed to tha Mayor i� Seetion 10.07.s ot ttw pty (Ynrter and b�se� on
tbe request of the Director W ths Departmeeu of Parks and Recreation
to amend Me 19 94 budpet oi tAe Como onserva ory � p
Finanee and ManapemeM Servkes �s a o am m e owufp manner.
DEPAHTMFM 8 DIVISION:
LEDGER, FUND. AC11V[TY. OBJECT. PRQIE
DEPARTMENT OF COMMUNITY SERVICES
DIVISION OF PARKS AND RECREATION
GENERALFUND
SPENDING PLAN
001-03120-0222 TELEPHONE - MO CHARGES
001-03120-�341 MOT042 FUEL
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BUDGET CHANGES BUDGET
2,534.00
t,516.U0
325.00
(325.0�)
2,859.00
1,191.00
4,050.00
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4,050.00
ADJUST 1994 BUDGET TO REFLECT PROPER ACCOUNTING FOR PAYMENT OF EXTRA PHONE LINES
AT THE CONSERVATORY FOR THE REMAINDER OF THE YEAR.
Date
�l'o��� jL
Date
/D�/� -9 �
Date
�` e��g " �
„ R
Fund
f
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GREEN SHEET
L�OZ-92
N_ 28453
�� � DEPARRAENT OIRECTOR
ASSIGN �CITVA7TOPNEY
KULBENFO'R
NOUiINO �BUDGETDIRE.("�OF
OflDEN O MpYOR (Ofl ASSI5fAN�
CI"fY GOUNGIL
Cm'GLERK
FlN. & MGT. SE
INITIAUDATE
DIR.
TO7AL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks
\CTION REQUESTEO:
Approval of admi.nistrative order amending the spending plan of General Fund.
RECAMMENDAT70NS: Appmve (A) or Fiejecl (R)
_ PLANNING CAMMISSION _ CIVIL SEfiVICE COMMISSION
— CIB CAMMITTEE _ .
A srn� _ .
_ DISTRICTCOURT _.
SUPPORTS WXICH COUNqL O&IECTNE2
PEHSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING �UESTONS:
7. Has this perso�rm ever wo�ked under a contrac[ for this tlepartmeM?
YES PIO
2. Has this person�rm ever been a city employee?
YES NO
3. Does this personHrtm possess a skill not normally pos5essed by any curren[ city employee?
YES NO
Explain all yes answers on seperate sheet antl attach to green sheet
Adjust 1994 budget to allow for payment of extra phone lines at the conservatory for
the remainder of the year.
Provide spending authority for additional phone lines.
None
Mojor object codes will reflect overspending.
TOTAL AMOUNT OF TRANSACTION $
RECEIVED
OCT 1,.41994
GITI' CLERK
COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIfJG SOURCE General FllnCl pC71VI7Y NUMBER �31 2n
FINANCIAL INFORMATION: (E%PLAIN) ry } � �
Ca N�