D00655CITY OF SAINT PAUL
OFFICE OF THE MAYOR
•
AD�STRATIVE ORDER
BL3DGET REVLSION
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ADMINISTRATIVE ORDER, Consistent with the auffiority granted to the Mayor on Section 10.07.4 of the City
Charter and based on t�e request of Director of the Division of Pazks and Recreation w ame� the 1995 budget of
the Special Services Fund, the Director of the Department of Fimance and Management Services is authorized to amend
said budget in the following manner:
Department of Community Services
Division of Pazks and Recreation
Special services
Spending Plan
325-23102-0111 Full Time Permanent
325-23102-0219 Fees-Other Profsnl Services
325-23102-0371 Electricity
• 325-23102-0439 Fringe Benefits
325-23102-0857 Data Processing Hazdware
325-23103-0364 Other- Office Supplies
325-23103-0521 Refunds
325-23112-0132 Not Certifierl - TemplSeasnl
325-23112-0738 Tree PlantingJRemoval
325-23112-0827 Compactors & Chasis
r
325-23112-0899 Other - Structures
325-23113-0111 Full Time Permanent
325-23113-0299 Other - Misc. Services
325-23113-0439 Fringe Benefits
325-23113-0819 Appliances
325-23114-01 l l Full Time Permanent
325-23114-i?439 Fringe Benefits
325-23114-0848 Other - Specialized Eqmt
325-23123-0389 Other - Misc Supplies
325-23123-0533 Material For Resale
325-23124-0819 Appliances
325-23125-0131 Certified - Temp/Seasonal
325-23125-0222 Telephone - Mo Chazges
325-23125-0532 Eqmt For Resale
325-23125-OS33 Material For Itesale
Current
Sttdget
10,771.00
239,560.00
0.00
27,424.00
4,2Q0.00
5,000.00
0.00
10,440.00
15,000.00
ib3,051.00
135,000.00
0.00
2,750.00
17,055.00
3,000.00
31,257.00
14,938.00
7,500.00
2,000.00
4,000.00
300.00
154,074.00
1,304.00
l0,OQ0.00
120,000.00
��.��
(7
40,000.0(3
25,000.00
(5,400.00)
(70Q.00)
(3,500.00)
3,SQ0.00
20,000.00
(10,000.00)
(20,000.0�)
(50,000.00)
24,500.00
1,000.00
5,000.00
(3,000.00)
(b,000.00)
(1,600.00)
(7,500.00)
1,500.00
(1,000.00)
(300.00)
(22,000.00)
7,000.00
(10,00().00)
(20,000.00)
Amended
&�tdget
3,771.40
279,560.00
25,000.00
22,024.00
3,500.00
1,500.00
3,500.00
30,440.00
5,000.00
143,051.00
85,Q00.00
24,500.00
3,750.00
22,055.00
0.00
25,257.00
13,338.00
Q.00
3,500.00
3,000.00
0.00
132,074.00
8,304.00
0.00
100,000.00
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` 325-23140-0131 Ceztified - Temp/Seasonal
• 325-23140-0299 Other - Misc. Services
325-23140-0389 Other - Misc. Supplies
325-23141-0389 Other - Misc. 5upplies
325-23141-0533 Material For Resale
325-23144-Q11 l Full Time Permanent
325 All Other Spending
Total
��
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: 111 f 1
1 �1 11
11
1 ' 11
. �
.�
(3,000.00)
23,000.00
22,000.00
(1,000.00)
2,000.00
(2,500.00)
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1 111 11
• .1 fl
111 il
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.•
ADNST 1995 BUDGET TO REFLECT PROPER ACCOUNTING FOR MAINTAINING NORMAL
OPERATIONS FOR TFIE REMAINDER OF TF�E YEAR.
t,f -
Activity
•
by: Depa�finent Director
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Date
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Date
'
,
& Recreationj
266-6409
TOTAL # OF SiGNATURE PAGES
fiEQUESfED:
FOR
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GREEN SHEET �1° 33287
iNmawiae INRIAVDATE
DEPARTMEMDIPECTOR OC[TYCRUNdL
CRY ATiORNEY � CfiY CLEPK
BUDGET DIRECfOR� � FlN. & MGT. SERVICES DIR.
MAYORIORASSIST � flr �� , ��„�_
(CLfP ALL LOCATfONS FOR SIGNATURE7
Approval of administrative order amending spending plan of Fund 325 - Special Services.
_PLANNWGI'AMMISSI�N _CNILSERVICECOMMISSiQN
_ CIB COMMfTTEE _
� STAFF —
_ DISTRICf COUAT _
SUPPORT$ WHICH COUNdL O&IECTIVE7
PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOW�NG DUESTIONS:
1. Ha5 this persoNfirm ever worked under a coMract for Mis departmeM?
YES NO
2. Has this personffinn ever been a ciry employee?
YES NO
3. Does this perSOnRirm possess a skill not normally possessed by any current ciry employee?
YES NO
Explain all yes enswers on separate sheet antl attech to groen sheet
Adjust 1995 budget to reflect proper accounting for maintaining normal operations
for the remainder of the year.
will reflect proper accounting for expenses.
RECE{VED
SEP 191995
crTr c�E��
None.
Major object codes will show overspending.
TRANSACTION S - n - COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
Services � 09-OS-95
FUNUING SOURCE S�eC� a7 SeYVi rec AC71VI7V NUMBEpt,�.}!19 -.�.�j�
FINANCIAI INFOqMATION: {EXPLAIN) n� �
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