Loading...
D00500- Parks Stromen 266-6435 � -� 'MPR� DATE INITIATEO � ' ' ' ' �� ' � `�� ��`� � � " s-23-9s � �� GREE'N � SHEE7 ��� � � INRIAfiDATE INITIAVMTE Q DEPARITAENT DIqE Q CRV COUNCII ' ��N �� �CRYATTORNEY ' ' �CRYCLEHK ' ^ NUMBERFOR � ' ' ' gp�ry� � � BUDGET DIFECTO � FIN. & MGT. SEHVICES OIR. OIiDER � MAYOfi (OA ASStSTANTj �'1 y ,� r � r � / e{_� �� AC (CLIP ACL LOCATIONS FOR SIGNATUR� , 5 Park'S � ' TOTAL # OF SIGNATURE PAGES of administrative order amendiag the 1994 General Pund budget for Parks and RECOMMENDASIONS: Approve (A) or flejee[ (fl) _ PLANNNJG COMMISS70N _ CNIL SERVICE CIB CAMMRTEE _ � SFAFF _ _ OISTRICTCOURT , _ � SUPPORTS WHICH COUNCILOBJEGTIVE? PERSONAL SERVICE CON�TRACTS MUSTANSWER 7HE FOLLOWING QUES710NS: 1. 'FFas ihis persoNfirtn ever worked undec a�contract for tttis tlepartrneM? ' ' YES NO 2. Has this persoNfirm'ever 6een�a aty employee? ' , YES NO ; ' , � � , ' 3. Does this person/fifm posses4 a skill not normally possessetl by any curteM ci[y employee? � YES ' NO Explain all ysa answers on separate sheet and attaeM to green sheet , :s and Recreation general fnad budget aeeds be adjuste@ to r,efZect proger accouating year end expenditures. ;et will reflect proper accounting for exgenditures'. ��C�f��� MAR 3 01�95 ' 'CITY GLERK RfGEIVED �����N M�AR�2��1995 �QT�.- 'Z�,��i�q� CITY CLERK C-i� C.LZr'K wi11 not be in comgliance with Section 10.10„of the City Charter TOTALAMOUNTOFTRANSAC710N COST/REVENUE BUDGETEO (CIRCLE ONEj � �^7ES' NO 0 FUNDIHGSOURCE �eneral Fund � AcriymrNUMeEp�03100�- (]3195 ' � RNANCIAL INFOFMATION: �IXPLAIN} , ; � � � , '�� . , . , � r . � , � , � , , � � , . ' .. , ' . � , i� � . ' , � .. , _ i � � , ,. . . . i, , � , i, . ,. . ..i �. i .,�... �oa 5ao p. 20� z 40 001-03131-0256 REGISTRATION FEES LOCAL 2,565.00 (2.306.00) 259-00 . 41 001-03137-02T7 OTHER EQUIP REPAIR 2,259.00 (416.16) 1,842.84 42 001-03731-0386 UNIFORMS 4,108.00 (658.87) 3,449.19 43 001-0373t-0615 DESKS-TABLES-CHAIRS 3,500.00 (3,000.00) 500.00 44 001-03131-0&57 RADIO EQUIPMENT 4,500.00 (3,436.01) 7,063.99 45 001-IXi132-0771 FULL�IMECERTIFIED 917,243.00 27420 917.51720 46 001-03132-0205 PLOOD SERVICES 0.00 3,775.93 3,175.93 47 Wi-03132-0371 ELECTRICIIY 77.741.00 7,110.97 84,857.97 48 W7-03132-0851 RADfO EQUIPMEPlT 8,490.00 (4.7� 8,485.25 49 OD1-03170-0127 PARTTIMECERTIFIED 806,440.00 �,47i.49 871,911.49 50 001-03576-0712 TELEPHONEMONTHLYCHARGES 27,308.00 (10,000.00) 11,308.00 51 001-03170-0285 RENTAL- DUPUCATING EQUIP 18,823.00 (4.924.92) 73,898.06 52 001-03170.0377 EIECTRICITY 728.109.00 41,772.46 2�,58l.46 53 001-03770-0815 DESKS-TABLES-CHAIRS 9,822.32 (1,795.�) 8,626.33 54 001-03170-0877 CARPET�NG 2,900.00 (2,000.00) 900.00 55 001-03172-01N fULLTIMECERTIFIED 1,284,815.00 (3,718.30) 1,281,696.70 56 OOt-03172-0273 GROUNDS MAINTENANCE SERVICE 41,981.00 (12,454.94) 29,526.06 58 001-03172-0819 APPLIANCES 5.600.00 (1,375.60) 7,724.40 59 001-03175-01 N FULL TIME CERTIFIED 70,44Q.00 (10,256.56) 781.44 60 001-037750121 PART TIME CERSIFIED 137.544.00 (26,269.92) 105,274.06 61 OOi�i177-0ttt FULLTiMECERTIFtED 3t3,967.00 (8,474.69) 305,492.31 62 001-03180-0tit FULLTIMECERTIFIED 34,944.00 247.53 35,191.53 63 007-03184-0532 NOT CERTIFIED TEMPORARY 71,4Q1A0 7,375.60 23,776.60 64 001-03194-0344 PARTS FOR VEHICIES 514.00 (247.53) 266.47 65 001-031940874 O7HER OFFICE EQUIPMENT 2,7W.00 (274.20? 2,475.80 66 001-0379rr 0279 OTHER REPAIR & MAINTENANCE 21,838.00 1,525.64 23,363.64 • 67 001-03195-0344 PARTS FOR VEHICLfS 69,773.00 8,186.70 77,359.70 6.662.626.32 (0.00) 6.682.626.32 AQIUST 1994YEAR END BUDGET TO AILOW FOR PROPER ACCOUNTING FOR EXPENSES Vr �.e---�.-�� Approved b - yor 3- 3�—R��' 0