D94-059Whrte — City Clerk
Pink — Finane� OsDt.
G�ary — ppt.
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GITY OF SAI1\'T PAITL
OkFIGF OF TFIE MAYOR
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ADMINISIRATIV E ORDER
Hl'I7GEi' ItEl7S[O�
No: ��1 05q
Date: `' -' _ • �
���ZS�.��� �)�ER, Consistent with the authority granted to the Mayor in Section 10.W.4 of the City Charter and
based on the request of the Director of the Department of—o. •�.��
to amend the 79_� budget of the Gen�-r�l fund, the Director of the Department
of Finance anc� Management Services is authorized to amend said budget in the following manner:
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vUl-UJGUI-�LLI iei:Ah�T !i0&isI,iTY - PuSTAGB
P61-Q3iQ6-0368 FqBLii, ASeLTH eDeIN - 6eFiCfi nUPPLinH
Current Amended
Budget Change Budget
9u,00
$u,"vG
$li,%64.�i0
s6�ia
$875.00
ii0,vai,i5
$ii,3o�,0u
$ii,364,P0
.
aAB@fiAS, 9PfiNDINC aUiHORiTY IS N&fi�a�i Oa202 AAu 032Gi FuB PHIiJPiH� 'ahu P�3T9GE, AeiD
3o.i5
$8i5.b0
i9nei.iaj
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a'aB�Ba"s, T&S�� iS S�'ENDitiG AUTHG&iiY iN �1326G-63&8 PHAi C'sN 8fi P&ePi8F3"u&fi� i0 i3OVBS TABS� 3%PfiN3ES.
ifiB&BFOR& BS Bn80iJ8D, TBkT TB"n �(AYG& ePPB0YE5 iBfi Gi[ANGn i6 THfi 19"r3 HliDGST.
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Approved by: Mayor
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�Qy - 05Q
DEPAfiTMENT/OFFICE/COUNCIL DATE INITIATED N° _ 13 9 9 9
P blic Heal h 2 14 94 GREEN SHEE
CANTACT PEFSON & PHONE IN171AL/DATE 7NffIAUOATE
� DEPARTMEMDIFiECTOR � CffYCOUNCIL
h M hrlan Z 2� �2 A�IGN �CRYATfORNEV �CITYCLERK
5T BE ON COUNCIL AGENDA BY (DATE) ROUTINGFOR U�GET DIRECTOR m FIN. & MGT. SEqVICES DIR.
ORDER MAYOR (OR ASSISTANn �
TOTAL # OP SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION RE�UESTED:
Signatures on Administative Order transferring spending authority between various Health
General fund Activities.
RECOhiMENDA710NS: Approva (A) or Fiejact (R) pERSONAL SEFVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PLANNMG COMMISSION _ CIVIL SERVICE COMMISSION 1. Has this personNirm ever worked under a contrect for this department?
_ CIB CoMMITTEE _ YES NO
_ S7AFF 2. Has this person/5rm ever been a ciry employee?
— YES NO
_ DiSTRlC7 COURT _ 3. Does this person/firm possess a skill not normally possessed by any current ciry employee?
SUPPORTSWNfCHCOUNCILO&IECTNH2 YES NO
Ezplain all yes answers on separate sheet antl attach to green sheet
INITIATING PROBLEM, ISSUE, OPPORTUNIN (Who, What, Wtren, Whare, Why):
, Spending authority is veing transferred between various object codes in 03202, 03207 and
03200 to cover deficit spending authorzty.
ANTAGESIFAPPROVED:
Deficits will be covered.
DISADVANTAGES IF APPROVED:
NONE
RECEiVE�
��R - 1 1994
CPi'Y CLERK
DISAOVANTAGES IF NOTAPPROVED:
Activities will have negative balance.
RECEIVED
FE8 f 4 �99#
Bi��G�i' DfF10E
TOTAL AMOUNT OFTRANSACTION $ $�5.25 COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDINGSOUHCE rPY1PP8� ACTIVITYNUMBER n���n� n��n R n32n�
FINANGIAL INFORMATIOM (EXPLAIN) ��� I
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