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D94-058Whrte — Ci[y Clark �nk — Finane� D�pt. GnarY — DsPt. • 3"eS-3.',2"ai-GiFi i;H� GnAiii ebriiri -"rRi�iiiliG 6DT 2U� CH8 G&ANi ADriIF - r"RiNCn BniiBFiTS "a�5-3"si3i-�"sny nBALiA flxC"unu5 - Oinnn u"r"riG� �US riHAiL& BBC6BDa" - FSii7Cfl HBNnFITS 305-3323?-Oili �ariil,i YLAftlN7fiG - YB4�UNIIS'L .�}GS-3.}L33-ULty CA�IIL�1 YLA.�VHl�i� - FiSfi� �ll?711i 305-"s3233-G435 FaeiiLF YLANN1f9U - 1't(1NIiS B�ti13R1T� 305-332a3-G35E FaciiLF Fi,ANNiriG - iinDiCAG SU"rPLIES 3�a-3aia4-G2i5 IfsFiDaiiaTiuN - F&n5 305-33i4i-G'sa9 nn"rBGDUi;iiVB H&ALTH - FuiNGn BENBFiT6 303-33234-uzod IH�iOMiZATIGA - OFcIi,E SUFPLi33 ?Oa-?"si3's-G439 IEiMtiNiZATiuN - r"&iNGB 6nNfiniTS sa5-a"ai35-Gi99 iUBBnCUGitaIS - rii95i;�SLLAi�nOiiS 305-5a235-Q�S3 TUSBnGUL�S - LAB6BaiwR4 SUt�PLTBS �US TGnna�ilL"u3iS - r"RiiuG& S51i&?ii"s 3U� DBNiAL - LABG&Aiu&Y SBSViCBa 303-3"s237-0369 uE,1'ThL -6TE?B@ SOPPLi&S 305-aai44-P299 BfiFiIUBH 'r'Lifi Ce&n - HiSCnLLANn0iJ5 aG5-"s3244-Gv39 n&r"UGnn riLiA GARn - X&INGS BBAnFITS .SUS-.7,}P 3UPP FGOD (a�,i,C} - PnBSGNN3G aG5-3324i-0299 SUFF r"OOD (iv,i.C,j - OiA&B HISC. 3Qa-aa24i-4439 SUPP FOOD (W,LC.) BitiNGB B&NBBITS 3G5-"aa25i-Gili CO�ei H'LiH SDIIL&11'UN - Y➢�IiSONi`IGL 3GS-33L�1-UL�1 i;GNh', ELiii BuliCAiiiris "rnI�i?NG a�5-3325i-0'sa9 GG�ii iILTN BDUGa'fIOPi -.niNGn Bfiiu"nriTS 343-3a2S4-a219 Cri&G}iIC �I9fiA3B PnSVBNTiGN - N'SB8 6iN3B 3u3-33259-6939 CAnONiC uIS3A8� F&BVBNiION - F&iNG"n B�2i5cIT5 3G3-33i54-Giii i,riBOkiC BiSnASn r"RBuBEiiiGN - "rnuSGfdN%L GITY OF SAINT PALTL OtFIGE OF TFIY. MAYOR ADMINISIRATIVE ORDER Bi'IX;EI' I2E�7SI0� ���ZS�.��� �)��, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of t�e Department of P� �h1� Hoa 1 th �; to amend the t9�3 budget of the SppCi a] RPVPnue fund, the Director of the Department of Finance and Management Services is authorized to amend saitl budget in the following manner: SPnCIaL "rrcud&CTS - nneiTn u • Current Amended Budget Change Budget 51�VOU.UO �L3�OLd�OO �"u,00 3i4,o26,G0 }1U5�1LB�UU $i3,80B.00 $64,iii,u0 83i,331,00 �L��1,70�OU $12,256,00 $i0a,9fl $"sQ,460.OQ �O,OG 99,i08,0Q ya3,&sa�GQ �a.uu 3i,5GG.uQ su.QO 33&,&T9.Q6 as��,3ai.oa 30.40 $2iB,fill.u9 yioe,lE�.aa $iG,v00.�0 4ii,n&i.ua P10,04G,06 $2a,9"sa,fi0 95i,193,OP -°----------- 3i,d83,a49.GQ --°---------- No: �DAy —058 Date: ✓ -' �� �pU�.�U i3600.Gui $5u0,u0 (�3GQ.GG} 71Z�IIl1U.IlU ��iG�VUU�UOi yL��4VU.UG (sa,�oo,aa� �'I,JUU.UU i`si,a00,00i �a,�aa,00 is�,oao,00; 3i,506,G6 ;1�OQG,OO i'si,aG"v,uui m1,00u.0u (31,u00,u�; 3500,00 (�3QQ.GGj i3,000.oc �f�U�U�UQ (4i6,flQ6.00j 32,�00.00 $5,300.u0 3i,6i"u."v"v 59,56"u,GO i3li,ilu,00j j$i,50G,00j 3G,uG S!�O�O.UU $22,vi3.G0 �30v."uG ¢ld,iin,OG �ilOr1L��I�V mid yOp,JL1�UU $i5,y3i.0� 93o,n"s6.60 $�,i96,G0 sz,zoa.00 ;i8,4o0,00 3i,3G0,OP g3,1Q8,G0 $a3,ada'.00 �i,uG0,G0 $3G0.00 �500,Q0 33o,1i9.u� �E�a,s4�.ao ��>����U� $2Q8,&li<OD ���o,,E�,�o 3i§,apQ.OG 429,'s�7.OG $i4,5Qfi.00 4i3,nn3,OG $4a,65�,QG ------------�-- $l,d"o5,849,0� 'sIHB&3�13, TNn F�BLIC fiBaLTA'S 9P5CieL PEGdBC'fn i3BnD BPSrr1iNG auiliu&iiF IN vA^nZ6U� BP�ESAL PRG�EC2 GBdECT C"uD"a3 R6B D&riGIi Aii0�KT9, AND �dri3nnA�, i�nSB i5 S"r�HDiiiG aviliORIiY iH VAdiGi"u5 OH7nCi i;uunS irie"r GOJGD "nn iHnN6r"BB&nD. THfircEFORH 6n EBSOLVBD, nT TNn eiAYuB APPR"vYnS i@n CAAACE TO iAfi iy9a BUDGBi, �( � �I� `� I R/Il� Activiry Managar � Approved by: Mayor J�j��XJVW�/ �M by: Department tl�rector Ddte ���� ��' �� DEPARTMENTIOFFICE/COUNCIL DATE INITIATEO N° _ 13 9 9 8 Put�lic Heaith 2/14/94 GREEN SHEE CONTAGT PERSON $ PHONE INITIAV�ATE INITIAUDATE ODEPAR'iMENTDIRECTOR pTYCOUNCIL th Mohriand Z92"77�2 A�"`��N CITYATTOfiNEY CITYCLERK ST BE ON�CAUNCIL AGEN�A BY (DATE) NUM6EH FOR O BUDGET DIFiECTOFi � FIN. & MGT. SERVICES OIR. ROUTING ORDEH � MAYOR (OR ASSISTAN'f) O TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION FE�UESTEb: Signatures on Administrative Order transferring spending authority between various Health Specai} Revenue Activities.object codes. aECOMMENDA710NS: Approve (A) or Reject (F) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: _ PLANNING COMMfSSION _ CNIL SEflVICE COMMISSION �� Has this person/firm ever worked urMer a cnMract for ihis department? _ CIB COMMITiEE _ YES NO _ S7aFF 2. Has this person/firm ever been a ciTy employee? — YES NO _ DISiRICi COUF7 _ 3. Does ihis personRirm possess a skill not normally possessed by any current ciry employee? . SUPPORTS WHICH COUNqL 0&IECTNE� YES NO Ezplain all yes answers on separate sheet and attach to green sheet INITIATING PROBLEM, ISSUE, OPPORTUNITV (Who, What, When. Whara, Why). Spending authority is needed in various Special Project activity object codes to cover defici amounts. There is spending authority in various other object codes that can be transferred. ANTAGESIFAPPPOVED: Deficits will be covered. ��SADUAN7AGES !F APPROVED: NONE RECEBVED ������� MAR - 11994 FEB 1 5 1994 CITI° CLERI( BU�?G�T OFFiCE DISADVANTAGES IF NOT APPPOVED: Activities witl have negative balance. TOTAL AMOUNT OF TpANSACTION $ 5H � 61 O COST/REVENUE BUDGE7ED (CIRCLE ONE) YES NO FUNDiNGSOURCE Receipts, Grants ACTfV17YNUMBEH vdl"lOUS FINANCIAL INFORMATION. (EXPLAIN) �'A' iIV