D94-079CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: I�y
� City Clerk BUDGET REVISION Date: �Z�
Finance
3 Dept.
ADMINISTRATIVE ORDER, Consistent with the authority grented to the Mayor in Section 10.07.4 of the City
Gharter and based on tfie request of the Director of the Departme�rt of Planning 8� Economic Development
to amend the 1993 budget of the Parking and Transit Fund. The Director of the Department of Finance
and Management Services is authorized to amend said budget in the following manner:
Current
Budget
130 Parking and Transit Fund
31200 Parking Meter Collections
130-31200-0439 Fringe Beneffis
130-31200-0111 Salaries
36102 Blxk 7A Municipal Ramp (Science Museum)
130-36102-0505 AgentExpenses
130-36102—OS48 Other Specialized Equipment
Net Change
CJ
•
21,191
51,248
184,860
65,000
Change
100
(100)
5,200
(5,200)
0
Amended
Budget
21,291
81,148
190,060
59,800
��C "� � �� ��
Approved by: Mayor �
MADODBUDGWKi lO�i
, - �4�t -o�q
DEPAHTMEM/OFFlCE/COUNpL , DATE M�TIATED N� � p C� ,
� r�ann�n � g�onom�� ne�eYoPment sisi94 GREEN SHEE �� y
IN�TiAUDATE INITIAL/DATE
CONTACT PEiiSON & PHINJE n � � � DEPAR7MENT DIRECTOR � CITV COUNdL
om Meyer 266-6667 tL} t.�a� �IGN � CIT'ATTOFNEY O CRV CLEfiK
NUYBEq FOR � BUDGET DIRECTOfl � FIN. & MGT. SEFVICES Dlfl.
T BE ON COUNCIL AGENDA BY (DATE) pOUTING
ORDER aMpypp(ORASSISTMfi) � (`_ Haac
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) Z• J. 0' Leary ` -��L
ACTION flEQUESTED:
Approval of Administrative Order - Budget Revision - Fund 130 Parking and Transit Fund.
RECOMMENDATIONS: Apprave (A) or Reject (Ii) pERSONAL SEHVICE CON7HACTS MUS7 ANSWER 7HE FOLLOWING QUESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION �� Has this personlfirm ever worked untler a contract for this department?
_ CIB COMMITfEE _ �'ES NO
2. Has this person/firm ever been a city employee?
_ STAKF — YES Np
_ DISTRIC7 COURr _ 3. Does this personHirm possess a skill not normally possessed by any current ciry employee?
SUPPORTS WHICH COUNCIL O&IECTIVE'+ YES NO -
Explain all yes answers on separate sheet antl anach to green sheet
INITIATING PROBLEM, ISSUE, OPPOFTUNITY (WhO. What, When, Where, Why).
The 1993 Budget needs to be amended between line items. Net effect to budget is zero.
ANTAGESIFAPPflOVED:
1993 Annual Financial Reports would not reflect,budget overruns at the major object level.
' DISADVANTAGESIFAPPROVED' . . R������D
�vone. RECEtVED MAR 1 1 t99�r
MRR 171994 BUt3��l DfF�CE
CITY CLERK
. DISADVANTAGES IF NOTAPPROVED
Budget will be exceeded in certain line items.
CLt1u/ V -
TOTAL AMOUN7 OF TRANSACTION $ —O— COST/REVENUE BUDGETED (CIHCLE ONE) YES NO
FUNDIfdG SOURCE Parkin¢ and Transit Fund ACTIVI7Y NUMBER i�n—�i �nn
FINANCIALINFORMATION (EXPIAIN) Net change. to 1993 budget 15 Z0T0 130-3619 �W