D00656CITY OF SAINT PAUL
OFFfCE OF THE MAYOR
lJ
•
LJ
ADMINISTRAI'IVE ORDER
BUDGET REVISION
No: l�5�
Date: � � � 1 � 1�
ADMIHISTRATIVE ORDER, Consistent with the authority granted to the Mayor on Secdon 10.07.4 af Uie City
Charter a� based on the reques�t of Director of the Division of Pazks and Recreation to amend the 1995 budget of
the Watergate Marina Fund, the Director of the Department of Finance and Management Services is authorized to amend
said budget in the following manner:
Current
R ��rt
Department of Community Services
Division of Pazks and Recrearion
Watergate Marina Fund
Spending Plan
330-23160-0131 Certified - TemplSeasonal
330-23160-0371 Electricity
330-23160-0373 Gas Incl Bottle
330-23160-0439 Fringe Benefits
330-23160-0882 Improvement Of Land
330 ALL OTf�R SPENDING
Total
39,147.00
9,500.00
4,200.00
48,551.00
10,000.00
356,506.00
,. ••IJ
1 11,
Amended
Rndu t
34,147.00
14,500.00
11,200.00
46,551.00
S,Ofl0.00
356,506.00
�. • � 11
ADNST 1995 BUDGET TO REFLECT PROPER ACCOUNTING FOR ADDITIONAL SPENDING
AiJTHORITY BETNG REQUESTED FOR 0300'S DUE TO HIGHER THAN ANTICIPATED UTILITY
COSTS.
':'s:., ♦
•���!!�� �
�� �1�� � �
Date
� �/ S��
Date
`/-! 8-R 5
Date
Cha �nne
(5,000.00)
5,000.00
7,000.00
(2,000.00)
(5,000.00)
0.00
Requested by: Department Director
� 5 � f�J�l�f�5ti
DEPARTMENT/OFFIGE/COUNCIL DATE MITIATED � � v � 3 3 2 8 6
,Parks & RecreationjWatergate Marina 09-OS-95 G EEN SHEE _
CONTACT PERSON 8 PHONE INtTfAVDATE iNIT1AVDATE
� Q DEPAFiTMENi OIRECfOR O dTY CAUNCI�
Vic Wittgenstein 266-6409 LuJ� ���GN OCT'ATfORNEY �CrtYCLERK
NUYBER EOft
MUST BE ON CAUNCIL ACaENDA BY (DATE) pp�� � gUDGET DIFE('.T � PIN. & MGT. SERVICES Dlfl.
ONDEA O MAVOq (ORASSIST []4 Chief Accountant
TOTAL # OF SiGNATURE PAGES 1 (CUP ALL IOCATIONS FOR SIGNANAE} 5 Parks
ACiION REWESfED:
��
Approval of administrative order amending the spending plan of Fund 330 - Watergate Marina.
RECAMMENDa7roNS: appwe (a) or Reiap (p) pERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PLANNlN(i CAMMISSION _ CNIL SERYICE CAMM�SS70N �� Has this person/Firm ever wqrKed under a contract for this department? -
_�CIBCOMMfTTEE _ �'ES �NO
A�� 2. Has ihis person/Firm evar 6een a ciry employee?
— — YES NO
_ o157RiC7 COURT _ 3. Does [his personRirm ossess a skill not normall �
p y possessed by any curteM ciry employee.
SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO
Ezplatn all yas aaswan on aepsrate aheat anC attaeh to gmen sheet
INRIATiN6 PROBLEM, ISSUE. OPPOflTUNRY (Who, Whef, When, YJhere, Why):
Adjust 1995 budget to reflect proper accounting for additional spending authority being
requested for �300's due to higher than anticipated utility costs.
ADVANTAGESIFAPPROVED:
rovide spending authority for additional utility costs.
DISADVANTAGES IF APPROVED.
�ECEEVED
None.
SEP 191gg5
CITY CLERfC
DISADVAMAGES IF NOTAPPROVED:
Major object codes wi11 show overspending.
-0-
TAL AMOUNT OF THANSACTION $ COST/REVENUE BUDGETED (CIACLE ONE) YES NO
FUNDIHGSOURCE WaterQate MdT'1Rd pCT1VITYNUMBER 23160
FINANCIAL INFORMATION: (EXPLAIN) ��