D00441CITY OF SAINT PAUL
OFFICE OF THE MAYOR
�
ADMINISTRATIVE ORDER
BUDGET REVISION
No: �0�� i
DATE: � ' 5'q�
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in
Section 10.07.4 of the City Cltarter and based on the request of the
Executive Director of the Department of the Saint Paul Civic Center to amend
the 1994 budget of the Civic Center Operating fund, the Director of the
Department of Finance ancl Management Services is authorized to amend said
budget in the following manner:
20121-0315 Janitorial Supplies
20101-0369 Office Supplies
Current
Bud_a _et
$30,036
7,000
C an
-1,500
+1,500
Amended
u t
28,536
8,500
NET CHANGE 0
• A transfer is necessary in order for office supplies to remain within budget
for I994_
--�� �— �— �����1°
Prepared by: Activity � nager oved by: Mayor
�°92G �
R luested by: Departme t Director
Date
white
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City C1erk
Finance
Civic Center
.
•
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'A N° 19758
.� �� GREEN SHEET
1N1TIAUDATE INITIALIDATE
� DEPARTlaENTDIRECTOR � CITYCOUNCIL
� �CRYATTORNEY �CT'CLERK �
FOfl
� BUDGETOfRECTOR F(N. & MGT. SERVICES �Ifl.
� � MP.YOR (Op qSSISTANt}
TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATION,S FOR SIGNATUR�
'�"earis� r O� nos �ar 6��c.c�. S�$$��45 'E'O i�..tiai n 4�i�l�.; rt Uo c��f..�F tfl C ' ��''(`7 �"/
l
or
_ PLANNING COMMISSION _ (
_ CIB COMMfiTEE _ _
_ S7rifF _ _
_ ois'rnicrcouar _ _
SUPPOHTS WMICH COUNCIL O&IECTIVE7
PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
1. Has ihis personttirm ever worked under a cootract for Ihis tlepartmeM?
YES NO
2. Has this persomfirtn ever been a ciTy employee?
YES NO
3. Does this personRirm possess a skill not normally possessed by any curterrt cily employee?
VES NO
Explain all yes answera on seperate sheet and attach w green sheet �
S�'a Sr-� �'a-5 �: t�cq a. Mc.C4. S� ���T�S
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V'J�.�C� �k,�1k.6J�.
RECEIVED
JAN = 41995
ct c�RK
OISADVANTAGES IF
i �
Gu i\ t�-e_DJ 4 C .) ��
T07AL AMOUN7 OF TpANSAG710N
FUNDING SOUFlCE
FINANCIALINFOflMATION: (IXPLAM)
COST/REVENUE BUDGE7ED (CIRCLE ONE)
AC7IVITY NUMBEH
YES NO
UYV