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D00422CITY OF SAINT PAUL OFFICE OF 1'fiE MAYOR :�„nuwr._ ru �;� . SPENDING PLAN • BUDGEr REVISION Date: ��"ZO "�� ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor In Section 10.07.4 of the City Charter and based on the request of Director of the Department of Pazks And Recreation to amend the 1994 budget of the Watergate Mazina Fund, the Director of the Department of Finance and Management Services is authorized to amend said budget in the following manner: DEPARTMENT OF COMMUNITY SERVICES DIVISION OF PARKS AND RECREATION WATERGATE MARINA • 330-23160-0111 FULL TIME PERMANENT 330-23160-0121 PART TIME CERTIFIED 330-23160-0132 NOT CERTIFIED - TEMP/SEASNL 330-23160-0299 OTHER - MISC. SERVICES 330-23160-0371 ELECTRICITY 330-23160-0532 EQMT FOR RESALE 330-23160-0566 TRANSFER TO ENTERPRISE FUND 330-23160-0882 LAND IMPROVEMENT 330 ALL OTHER SPENDING Current Budget 149,601.00 0.00 0.00 5,000.00 7,200.00 80,295.00 10,000.00 10,000.00 231,033.00 493,129.00 No: ��- Oy ZZ Amended Chanee 3,780.00 5,000.00 5,000.00 1,000.00 3,000.00 (5,000.00) (10,000.00) (2,780.00) 0.00 13,780.00 Bu agec 153,381.00 5,000.00 5,000.00 6,000.00 10,200.00 75,295.00 0.00 7,220.00 231,033.00 ADJUST 1994 BUDGET TO ALLOW FOR CONTINUATION OF NORMAL OPERATIONS FOR THE REMAINDER OF THE YEAR. 493,129.00 �/ �1im� I�•� �y Approved by: Mayor Date Reques[ed by: Depaitment director r S � �w►u� � �DEPARTMENT/OFPI ElCOUNCIL DATEINff7ATED v � v — , NO 31015 Parks & Recreation(Wate=gate Marin 12-13-94 C7IREEN S�"�EE __ .- CAMACT PERSpN 8 PHONE INffIAVDATE INfiIAUDAiE r'�IDEPAFiTMENTDIRECTOR �CT'CAUNqL I.l� Vic Wittgenstein 266-6409 Z,�� xu�reeaFOe �cmnrroaNev �cmc�RK ST BE ON CAUNCIL AGENDA BY (DAT� p��� Q BUDGET DIFEGTOH O FIN. & MGT. SERVICES �IR. op�Ep � MAVOP(ORASSISTMIT) �] Chief Accountant TOTAL # OF SIGNASIfRE PAGES � (CL1P ALl LOCATfOtiS POR SIGNATURE) 5 Paxks ACTION flEQUE5TE0: Approval of administrative order amending the spending plan of Fund 330 - Watergate Marina. RECOMMENDanpµs: qppove (A) or aejecf (R) pERSONAL SERVICE CONTRACTS MUST ANSWEii THE POLLOWING GIUESTIONS: _ PLANNING COMMISSION _ CNIL SERVICE CAMMISSION �� Has this perso�rtn ever worked untler a contract for this department? � _ CIB COMMmEE YES NO A S7AFF 2. Has Mis perwMirm ever been a ciry employee? — — YES NO _ DISTRICT cqURi — 3. Does ihis person/fifm possess a skill not �ormally possessed by any curtent cily employee? SUPPoRTSWNICHGOUNCILO&IECTIVE? VES NO Explain all yes answera on aeperate sheet anL attech to green sheet INffiATING PROBLEM, ISSUE, OPPORNNI7Y (Who, What. When, Where, Why) Adjust 1994 budget to reflect proper accounting to allow for continuation of normal opexations for the remainder of the year. ADVANTAGES IP APPflOVED: erations will continue without overspending in major object level. DISADVANTAGES IFAPPPOVED: None . RECEBVE(1 DE � � 7 1994 C �T y CLERi� DISA�VANTAGES IF NOT APPflOVED: Major object codes will reflect overspending. TAL AMOUNT OF TRANSACTION S —O— COST/REVENUE BUDGETED (CIRCLE ONE) YES NO FUNOtNG SOURCE ���c� M�p$ ACTIVI7Y NUMBER 9� 1 60 FINANCIAL INFORMATION: (EXPLAIN) � q � . WV