D00393�
CITY OF SAINT PAUL
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OFFICE OF THE MAYOR
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BUDGET REVISION
No: �3�3
Date: I �- �� �`7 I
ADMIrTISTRATNE ORDER, Consistent with the authority granted to the Mayor on Section 10.07.4 of the City
Charter and based on the request of Director of the Division of Pazks and Recreation to amend the 1994 budget of
the General Fund, the Director of the Department of Finance aad Management Services is authorized to
amend said budget in the following manner:
Current
Bud et
Department of Community Services
Division of Parks and Recreation
General Fund
Spending Plan
0p1-03195-0273 Grounds Maintenance service
001-03195-0291 Refuse Disposal/Collection
001-03195-0344 Parts Of Vehicles
23,821.00
24,177.00
40,673.00
Chanee
(7,000.00)
(7,000.00)
14,000.00
Amended
Budeet
16,821.00
17,17'7.00
54,673.00
• Total $�7 0.00 $$�7
AD7UST 1994 BUDGET TO REFLECT PROPER ACCOUNTING FOR CONTINUATION OF
NORMAL OPERATIONS FOR TI� REMAINDER OF THE YEAR AND COMPLIANCE WITH
SECTIQN 10.10 OF THE CITY CHARTER.
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Date
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DEPAATMENTlOFFICEfCOUNGL DATENiRIATED '�'� O
� Parks & Recreation/General Fund 12/06/94 GREEN SHEE �- 31006
CONTACT PEflSON & PHONE INRIPUDATE lNfT1AllDATE
� �� ^ , ,� � DEPAFRMENT DIAECfOR � CRY COUNG�L
L n Wolfe 266-6409 '-� A��x aCT'ATTORNEY QCITYCLERK
BE ON COUNCIL AGENDA BV (�AT� J p � BUDGET DIRECTOR � FIN. 8 MGT. SEflVICES DIR.
ORDER � MpYOH (OR ASSI5fANn 1-1 �,�_
W�
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATUR� 5 Parks
ACf10N flE�UESfED:
Approval of administrative ozder amending the spending plan of General Fund.
R�COMMEN�ATONS' App°ve �A� °r Ra�ect �R� PERSONAL SERVICE CONTRACTS MUST ANSWER THE POLLOWING QUESTIONS:
_ PLANNINCa CAMMISSION _ CNIL SERVICE COMMISSION �� Has ihis pef5otlRirm BVer WofkBtl undel a ContraCt for ihi5 tlepartment? �
_ pBCOMMrziEE _ YES NO
A � A � — 2. Has this persoNiirtn ever been a crty employee?
— YES NO
, D�STatG�' COURi _ 3. Does this personlfirm posses5 a skill not nbrmaliy possessetl by any curreM ci[y amployee?
3UPPORTSWHICHCOUNCiLOBJECi1VE? VES NO
E%plain all yea answers on Separete aheet antl atteeh to green sheet
INITIATING PROBLEM, ISSUE, OPPORTUNffY (Who, Whet, When. Where. Why):
Adjust 1994 budget to reflect proper accounting for continuation of normal operations
for the remainder of the year and compliance with section 10.10 of the City Charter.
DVANTAGES IFAPPROVED:
xpenditures will not show overspending. •
DISADVANTAGES IFAPPROVED:
None. RECElVE�
DEC 151994
CITY CLERK
OISADVANTAGES IF NOT APPROVED:
M�jor object codes will reflect overspending.
OTAL AMOUNT OF iRANSACTION $ —� COST/REVENUE BUDGETED (CIRCLE ONE) VES NO
FUNDIF7G SOUNCE General FllR(1 pCTIVITY NUMBER 43195
FINANC1Al MIFORMATION: (EXPlA1N) �
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