D00565C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�Proved CoPias to: 1�D�IS�AT�. O�F.R: /� ��„` �"'^'
t.t � (5�
CiryClerk(Od9inalj BUDGET REVISION �
-FinanceDept'sAC<owitingDivision � QO S` �
-Re4uvstingDePT� No: Cfl
�: 6-za-gs
andbasedontherequestoftheDepartrnentoi
the Fund,lheDirectoroftheDepartrnentotFi�
amend said budget in the foliowing manner:
FUND AND ACTIVIN:
FROM: Special Projects -
Promote Saint Paul -
05030108-0299 Other - Misc. Services
05030108-0518 Mayors Contingency
TO: D50 - 301 D8 - 0558 transfe� to Speciai Fund
050 - 30108 - 0545 City contribution
u
050 - 30108 total
Preparetl 'vity Ma� r � �
Requestetl by: Department Director Date
mendthe1995budgetof
!ed to
CURRENT APPROVED
gUDGET CMANGES
49,000
135,000
0
7 010.000
7,194,000
0 1,194,000
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tr► 6�1�9�
Appr Gy: Mayor Date
�
(49,000) 0
(115,100) 19,900
49,000 49,OOD
115.100 7,125,700
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# OF SIGNAT[7RE PAGES
Adminis�Melive order .
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NO. 24152
9
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(CLIP ALL LOCATIONS FOR SIGNATURE)
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_PLANNSNGCOlA+4155[ON Ct'I6.�iYiCECOABASSION
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— w_SinFF _
DISSRICfCO[lltT
1. Has ci»s easoo/£cmerer w«kea,maec a caNruxt« this acpaNmeot?
YES- NO
2. Has this person/6nn evu been a city empioyx?
YES NO
3. Daea thia peisodfim� poauas a skill rot no�matiy poeu�al by any curtent city employee?
YES NO
J1
and
'sic eaom.a.t �ssue, oeeoxlve�m rymo. +un�. wim am�. wny):
Special Promotions fund O50-activity 30108 k�as financing from HoteUMotel ta�ces, The appropriation for 1995 needs revisions for proper line i
ADVANTAGFS @ APPROVFD:
� special promotions fund can approve projects.
)ISADVPNIAGFS IP qpPROVm.
Funds wnll no longer be held in reserve pending special approval.
RECEIVED
�U� 161995
CITY CLERK
spending can occur from the curren[ line item.
rearvsncnox
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s �sa o� ��r,���ge�«��oN� � �o
Mayor - Special Projects a���rrN�� GL - 050 - 30108
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Sai�rtPaulBUOgM� (F:lb\t331reaolutioMao30t0&WN6) OB-1&�