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 � .
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