D00591i
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CITY OF SAINT PAUL
OFF[CE OF THE MAYOR
ADNIDVI5TRATIVE ORDER
BUDGET REVISIOI3
No: �.Jl/�1.J'°f I
ner�: r � ' Z`t "'7 J�
ADMINISTRATIVE ORDER, Consistent with the authoriry gtanted to the Mayor on Secfion 10.07.4 of the City
Charter and based on the request of Director of the Division of Parks and Recrearion to amend the 1995 budget of
the Special Services Fund, the Director of the Deparmient of Finance and Management Services is authorized w amend
said budget in the following manner:
Current
R"�
Aepartment of Community Services
Division of Parks and Recreation
Special services
Spending Plan
325-23103-0315 Supplies - Janitor/Househld
325-23103-0344 Parts For Vehicles
325-23103-0321 HorticulturelPlant Material
325-23103-0369 Other - Office Supplies
325-23103-0818 Other - Furniture
325-23103-0322 Trucks & Vans
325-23103-0848 Other - Specialized Eqmt
325 All Other Spending
Total
0.00
0.00
7,211.05
0.00
4,678.00
7,000.00
9,900.00
5,]�,�9�
5,12�Ra ��
('h, an�r
5,000.00
5,000.00
6,578.00
5,000.00
(4,678.00)
(7,000.00
(9,900.00)
11
Amended
Rnd et
111 11
111 11
111 11
1 11
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AD7UST 1995 BUDGET TO REFLECT PROPER ACCOUNTING FOR MAINTAINING NORMAL
OPERATIONS THROUGHOUT THE YEAR.
by:
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Date
�=_ f-� /f��
Director Da
Approved by:
. . .�
�o J fq�.1�
Date
Parks & Recreat
TOTAL # OP SIGNATURE PAGES
(�S(
�ATEINRIATED GREEN SHEET
07-13-95 iNmnvopr�—
� DEPPFiTMENT0IRECTOR
..l.11 CHU. ��BER FOR O qT'ATiOflNEV
ROUTING �BUDGEf01FECTOR
�flEp O MAYOR (OR ASSISTAN'n
1 (CLIP ALL LOCATIONS FOR SIGNATURE)
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N_ 33283
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� GTY COUNGIL
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� KIN. & MGT. SERVICES Dlq.
5 Parks
Approval of administrative order amending the spending plan of Fund 325 - Special Services.
_PLANNMGCOMMISSION __CIVILSERVSCECAMMISS{ON
__ CIB COMMITfEE _
A 5TAFF _
_ �iSTR1CT COURT _
SUPPOflTS WHICH COUNdI OBJECYIVE?
PERSONA� SERVICE CONTHACTS MUST ANSWEFi TNE FOLLOWING QUESTIONS:
7. Has ihis person/Firm ever worked untler a coMrect for this department?
YES NO
2. Has this personttirm ever been a ciry employee? �
YES NO
3. Does this person/tirm possess a skill noi nortnaiiy possessetl by any curteM city empioyee?
YES NO
Explain all yes answers on seperate aheet antl ettaeh to green sheet
Adjust 1995 budget to xeflect proper accounting for maintaining normal operations
throughout the year.
will reflect proper accounting for expenses.
None.
RECEIVED
JUL 2 41995
CITY CLERK
Major object codes will show overspending.
RECE�l/ED
J U t 1� 1995
BUDGET OFFICE
TOTAL AMOUNT OF TRANSACTION $ —� COST/REVENUE BUDGE7EU (CIRCLE ONE) YES NO
FUNDI{dGSOUHCE Special 52YV1C25 ACTIVITYNUMBER 23103
FINANCIAL INFORMATION: (EXPLqIN)
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