D00544C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�+pproved Copiesto:
- City Clerk (Origina�
- Flnanc6 Dept's AccouMing Division
- Requesting Dept.
ADNIINISTRATIVE ORDER
BUDGET REVISION
No: 05
Date: � -
ADMINISTRATIVE ORDER, Consistent with the auihoriiy granted to the Mayor in Section 10.07.4 of the
City Charter and based on the request of the Chief of the St. Paul Police Department to amend the 1995
budget of the General Fund, the Director of the Department of Finance and Management Services is
authorized to amend said budget in the foliowing manner:
FROM:
001 - General Fund
04303 - Training Units
0219-40060 - Fees-Other Professional Services
0299-40060 - Oiher-Misc. Services
0215-40059 - Fees Medical
TO:
001 - General Fund
04303 - Training Units
• 0354-40060 - Law Enforcement
0357-40060 - Books-Periodicals
0848-40059 - Other-Specialized Equipment
Net Change
�
CURRENT APPROVED AMENDED
BUDGET CHANGES BUDGET
25,000 (14,700) 70,300
5,720 (3,720) 2,000
1,500 (1,500) 0
32,220 (19,920) 12,300
469 17,000 17,469
13,000 1,420 14,420
1,d00 1,500 2,500
14,469 19,920 34,389
�
��.,�,�, rl,.. �.� s- a.2 R�
A ove by: Budget Director Date
A050295A
TOSAL # OF SIGTfATURE PAGES
!0(} � . tt�`n
Approval of the attached Administrative Order.
_ PUNNING COMMISSION _ (
_ CIB COMMITTEE _ _
_ STAFF _ '
_ DISTRICTCAURT _ _
SUPPORTS WHICH COUNCIL OBJECTIVE?
FON
�5y4
GREEN SHEET �1° 31497
INITIAWATE INRIAUDATE
DEPARTMENT DIRECTOR � CYfY COUNCIL
CRV ATTOFNEY � CIN GLERK
BUDGET DIRECTOR FIN. 8 MGT. SEFiVICES DIR.
MAYOR (OR ASStSTANi)
ALL LOCATIONS FOR SIGNATURE)
PEHSONAL SEflYiC£ CONTRACTS MUST ANSWEp THE FOLLOWING �UESTiONS:
7. Has this personlfirm ever worked under a contrec[ for this department? -
VES NO
2. Hes this persnnRirm ever been a city amployee?
YES NO
3. Does this person/firm possess a skill not normally possessed by any current ciry employee?
YES NO
Explain all yes s�swera on aeparate sheet end attach tc green shflet
PROBLEM. ISSUE.OPPOflTUNITY(WIw, What, When. Where, Why):
The Saint Paul Police Depazhnent desires to reallocate its speudiug authority in the Training Unit withiu the General Fund.
The Saint Paul Police Departanent spending plan in the Training Unit will properly reflect the anticipated 1995
ea�penditures.
IF
None.
RECEIVED
MAY 2 41995
CITY CLERK
Ttie 1995 Training i3nit budget will not properly reflect the mauner in wlrich the funds are to be spent.
TRANSAC710N S
COST/qEVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIHG SOURCE C1eY1e=Tl FilIId �OOl� pCT1Vf7Y NUMBEH 04303
FINANCIAL INFORMATION' (EXPLAIN) �11 I
VU