D00433CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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ADMINISTRATIVE ORDER
BUDGET REVISION
No: J�
Date: ` — J � "��
ADMIrTISTRATIVE 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 Parks And Recreation to amend the 1994 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
DEPARTMENT OF COMMUNITY SERVICES Bndget
DIVISION OF PARKS AND RECREATION
GENERALFUND
SPENpING PLAN
001-03195-0111 FULL TIME PERMANENT 1,361,060.00
001-03195-0219 FEES-OTHER PROFSNLS SERVICE 0.00
001-03195-0344 PARTS FOR VEHICLES 58,173.00
1,419,233.00
l J
Chan�ue
(13,000.00)
10,000.00
3,000.00
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Amended
SlldgOt
1,348,060.00
10,000.00
61,173.00
1,419,233.00
ADJUST 1994 BUDGET TO ALLOW FOR ADDITIONAL COSTS OF ELECTRICAL HARZARD AWARENESS
PROGRAM WHICH WILL COMPLETE THE TRAINING TESTING NEEDED BY TREE WORKERS TO
BECOME CERTIFIED.
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Prepa�d by: A tivity Manager
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Requ sted by: Department director
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Ap ove ayor
Da[e
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Fund
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DATE INITIATED ��� �� 33N �- 310 2 3
i2-28-94 GREEN SHEET _ -
�DEPARiMENTDIPECTOR m � A � �CrtYCOUNdL ��
A qU�Y ' 9ERi0R �C�A��NEY �CffYCLERK
ROIRING � BUDGEf DIRECTOR � FlN. & MGT. SERVICES DIR.
O�� OMAYOfi(ORAS5ISTANT) � ri,{ �nnn..nr�r
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks
Approval of administrative order amending the spending plan of Fund 001 - General Fund.
APM� (A) or Relett lti)
_ PLANNINGCAMMISSION _ pVILSEflVICECOMMISSION
_ CIB CAMMITfEE _
A sra� _
_ DISTflICTCOURT _
SUPPORTS WHICH COUNCIL O&IECT7VE?
PEHSONAL SERVICE CONTRACTS MUS7 ANSWER TXE POLLOWING QUESTIONS:
t. Has this persoMirm ever worked under a coMrac[ for Mis departrnen[? -
YES NO
2. Has this perso�rm ever been a ciy employee?
YES NO
3. Does this person/firm possess a skill no[ nottnally possessed by any curtent ciry employee?
YES NO
Explain alf yes answers on separate sheet an6 ariaeh to green aheet
Adjust 1994 budget to reflect proper accounting for the costs of electrical hazard
awareness program which will complete the training testing needed by tree workers to
become certified.
iF
Tree workers will be Crained and certified.
None
DISADVANTAGES IF NOTAPPROVED:
Tree workers will not be certified
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TOTAL AMOUNT OF TRANSAC710N $
r
RECEI�ED
JAN =.¢ 1995
CITY CLERK
City will be in violation of Federal Law.
COST/REVENUE BUDGETEp (CIRCLE ONE)
YES NO
FUNDIHG SOURCE GeneT81 Fllnd pCTIVITY NUMBER 03195
FINANpAL INFOFMATION: (EXPLAIN) � ^ .�
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