D94-030�
Wnits — City Clark
Pink — Finanu DeDt.
Gnary— Wpt.
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GITY OF SAIA'T I�AUL
OY'FIGti OF THS MAYOR
ADMINIS'IRATIVE ORDER
BI'IXiEf KE\'ISIO\
���ZS�.��� �)��R, Consistent with the authority granted to the Mayor in Section 70.07.4 of the City Charter and
based on the request of the Director of the Department of Puh-1 i c.�ieal th
to amentl the 19�. budget of the GeneraL fund, the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner
Current Amended
Budget Change Butlget
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G`�3&BRS, 3PEMDFNC AUTflOuITY i3 NBnDB� IN aA&iOUS HSdLP�7 6BJ�Ci T6 GOVBB DBFiCiT ACCuUHiS; AND
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Preparetl by: A tiviry Manager
d�-j9���t��" ��l�lA/IlV✓ A
Requestetl by: Department direCtor
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Approvetl by: Mayor
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Public Health
FOfl
TOTAL # OF SIGNATURE PAGES
1�qy -030
GREEN SHEET N° _13996
INITIAVDATE INITIAVDATE
DEPARTMENTOIRECTOR �GINCOUNC�L
CIN ATfOflNEY � CIN CLERK
BUOGET DIRECTOR � FIN. S MGi SERYICES OIR.
MAYOR (OR ASSISTAN'� ❑
(CLIP ALL LOCATIONS FOR SIGNATURE)
gnatures on Administrative Order transferring spedning authority between various Health
neral Fund object codes.
or
_ PLANNINGCOMMISSION _ CIVILSERVICE
_ CIB COMMITTEE _
_ STAFF _
_ DISTflICTCOURT _
SUPPORTS WHICH COUNCIL O&IECTIVE?
PERSONAL SERVICE CONTRACTS MUST ANSWER TME FOLLOWING DUESTIONS:
1. Has this persoMfirm ever worked under a contract for this depariment?
YES NO
2. Has ihis person/firm ever been a ciry employee?
YES NO
3. Does this personttirm possess a skill not normally possessed by any current city employee?
YES NO
Explain all yes answers on separate sheet and attach to green sheet
Spending authority is needed in Public Health Adm. fpr personne7 costs and equip rental, in
Bldg. Maint. for refuse disposai and parts, in Health Lab. fpr equipment repari, in Infant
Mortality for personnel and medical supplies, in Prev. Health Services for personnel and offi
supplies, in AIDS for medical fees and supplies, in Disease Prevention for personnel,.fees an
office supplies, in Communicable Diseas, Families in Crisis, and Neighborhood Sweeps for
personnel, in Houszng for printing& photo supplles, and,in Wrecking for fees., There is
spending authority in various other object codes that can be transferred.
NTAGES IF APPROVED: '
11 be able to cover deficit object codes.
N�NE
�
JAN 31 1994
Cii'Y CLERK
There will be object codes with deficit spending.shown.
AMOUNT OP TRANSAC710N $ �.� ��1 Q_ 2�i COST/pEVENUE HUDGE7ED (qHCLE ONE) YES NO
FUNDING SOURCE General ACTIVI7V NUMBER UdY'10U5
FINANqAL WFOFMATION (EXPLAIN) ^' . ,, ' 1
t W