D00377-� _
•
CITY OF SAINT PAI3L
OFFICE OF Tf�E MAYOR
AIINIIIVISTRATIVE ORDER
BUDGET REVISION
$43,829.00
$756,224.00
$14,327,915.Q0
$15,127,965.00
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�Z
25893
ADMIlVISTRATIVE ORDER ConsisteM with ihe authoriiy graMed 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 Works
to a�rend the 19 94 budget of ihe Street Repair and Cleaning Fund furd, the Direcror of the Departrnerrt
of Finance and Management Services is authorized to amend said budget in the following manner:
Cuvent Art�ided
Bixicjet q� Budget
1 225 - 42310 - 0291
2 225 - 42312 - 0283
3 225 -42XXX-OXXX
.
Refuse DisposallCollection
Rental-Vehicles
All other spending
Totals
To assist wiEh Bay West's cosEs at Public Works' Dale Street complex.
�� f � f � p � , � ' � �1
��adby P�ivrty�tanage,
taquesredEy: errtDiracto��
No.:
Date:
GS #:
$24,000.00
($24,000.�0)
$0.00
$0.00
$67,829.00
$732,224.00
$14,327,915.00
$15,127,968.00
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pm �etl By. Mia r
l �� • � � 1
�a
Public
:OMACT-PEqSON & PHONE
Gazy L. Erichson 266-6229
I� C
11J23J94
asscx
GREEN SHEET
INfTIAVDATE
MAYORfOR
OF SIGNATURE PAGES
1
(CLIP ALL LOCAMINS WH SIGNANRq
Approve Adminisaative Order adjnsting the budgeu of activiries 42310 Stceet Repa'a and Cleaning Administrarion in the Street Repair
and Cleaning Fund 225.
RECOMMBJDATIWJS-Appwe (ta rnReject �Ry
_ PUWNING COMMISSION _CNIL SERVICE COMMISSbN
CIeCAMMITTEE _
A STAFF
_ DI57RICTCOl1NCIL _
SUPPORTS WNIGN COUNCIl08JECTNE?
PEFSONAL SERYICE CONTHACTS MUST ANSWER THE FOLLOWING QUESTIONS:
t. Nas tl1i4 pefsOnlfi(m evE[ WOfkEd utldEf a�Itratt fof ihi5 d2p2rtmenk?
YES NO
2. Has this persoNfirm ever been a ary employee?
YES NO
3. Does ihis persoNfirtn possess a skill no[ normalty possessed by any current ciry employee4
YES NO
Expiain ali ym answers on separata sheet and anaeh to graen sheet
INITIATING PROBLEM. ISSl1E.OPPORTUNtTY hVHO, tNHA7, WHEN, WHERE, WHV):
To assist with Bay West's costs at Public Works' Dale Street complex.
RECEIVED
ADVANTAGESIFAPpqOVED:
r The major obje�t will maintain a positive balance.
DISADVANTAGES IF APPROVED:
None
RECEIVED
DEC 121994
CITY CLERK
-0- COST/REVENUE BUDGETED (CIRCLE ONE)
DISADVANTAGES IF NOT APPROVE�:
Possible problems with City Charter Chapter 10.10 and Budget Goals and Policies B-13 which restricts spending to budgeted levels by
major object code in the Stceet Repair and Cleaning Fund.
�ALAMOUNTOFTRANSACTION$
FUNDING SOURCE
FINANGIAL INFORMATION: (EXPLqIf�
ACTIVITY NUMBEq
� i 25893
CIN fAUNCIL
anc�EaK
FIN 8 MGT. SEflVICES
a DEPARTMEATACWUN7
�tl�GET OFFICE
YES ) NO
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