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GITY OF SAIA'T I�AUL
OYYIGS OP T}iY. MAY<)R
ADMINIS'IRATIVE ORDER
stzx;sr x��sto�
No: �oc73�9
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�D�IL�Z'�'TR.�TI�'E ORDER �°`�ue"t " nm '" e � c"�u�I`� � t �MINZ S�2 O N � 10.07.4 of ine City Charter and
6ased on the request Of the DirecWr ot the DapaRment of
to amend the 19 a�. butlget of the (�'Pn c ra]„ F� m ri tund, the Director of the Department
oF Finance and Management Services is authorize0 to amend said butlget in the foltowing manner.
From:
001-00157-0219
001-00157-0299
To:
001-00157-0367
•
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PreGer�gd bY: Activiry
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Run�ioclM M.� M..nn...e..� n:.af...
CurteM Amendetl
Budget Change Bud9et
$61,064.55
$126,576.75
($3,000)
($3,000)
$58,064.55
$123,576.75
$ 14,599.00
$6,000
$20,599.00
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Appr C by: or
I�-�a-��
� A'
DEPARTMENT/OFFICE/COUNCIL DATE INITIATEO I V� 2 9 7 4 2
Auman Resources 7 3t��-� �11-za-9� GREEN SHEE
CqNTACT PERSON & PHONE INITIAL/OATE INIT�AVDFTE
�DEPAflTMEM DIRECTOfl O CITV COUNdL
arol Broermann 266-6474 ASSIGN �CITVATfOflNEY �CITYCLERK
µ � e � f � O BUDGETDIRECTOR � FlN. & MGT. SERVICES DIR.
5T BE ON COUNCIL AGENDA BY (DATE) ROUi1NG r p
ORDEP O MpyOfl (OR ASSISTANn m r( n , l
TOTAL # OF SIGNATUflE PAGES 1 (CLIP ALL LOCATIONS FOH SIGNATURE)
ACTION REQUE5TED: .
To transfer money from 200 object codes in 00157 to 300 codes in 00157.
RECOMMENDATIONS: Approve (A) or Reject (Fi) pEHSONAL SEflVICE CONTRACTS MUST ANSWEfl THE FOLLOWING �UESTIONS:
_. PLANNING CAMMISSION _ CIVIL SERVICE COMMISSION 1. Has tliis parson/firm ever worked untler a contrad for this departmant?
_ GB CAMMITfEE YES NO
_ STAFF 2. Has this personRirm ever been a city employee?
— VES NO
_ DISiRILTCOUR7 — 3. Does ihis person/firm possess a skill not normally possessed by any current ciry employee?
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Explain all yes answers on separate sheet anE attach to green sheet
INITIATING PROBLEM, ISSUE. OPPORTUNIN (Who, What. W�en, Where, Why)
The transfer of money will accurately reflect spending in the appropriate object cod s.
So�e a� d�e -F�^a�+sFe�.eQ ���5 w�lf cowe F�o�c �Ffne To'fa� R�f��y ��rpvcMc•� C7�Q�� bu�y�
��Za9) fo re1� s�e»,QI,,. �� �e o3045 '�r `fQr'"a'�e•��S-
��:�°��VED
VANTAGES IFAPPROVED: ,
°�,t,� 2 9 9994
���3�,� OFFICE
DISADVANTAGES IF APPROVED.
`, � � � RECEIV��
DEC - 51994
CITY CLERK
DISAOVANTAGES IF NOTAPPROVED:
Year end spending will not be paid out of the appropriate object codes.
70TAL AMOUNT OF TRANSACTION $ COST/REVENUE BUDGE7ED (CIRCLE ONE) VES NO
FUNDIfdG SOUFiCE AC7IVITY NUMBER ��
FINANGIAL INFORMATION (EXPLAIN)