Loading...
D11314 • 4 Whit� — City Cl�rk ; Ci I TY O F �SA I 1`'T ��A U L Pink — Financ�D�pt. ' Gn�rY— D�Pt. � ()N'FI(ir OF THN' MAY()R A10: � ����� i ADMINISTRATIVE ORDER / • Iil'IX�ET itE�'ISIO� Date: �"�~ �J � �D�IL��ISZ�R.��TI� �)RD�R,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on the request of th Director of the Department of P�lic Works_ to amend the 19�budg t of the � YAA R nai r and rl Pani nq fund.the Director of the Department of Finance and Manageme t Services is authorized to amend said budget in the following manner: Current Amended I Budget Change Budget 225-42��0-0111 FnllTimet;ertfied 412,843.00 (75>000.00) 447,803.OU 225�2311-0111 �nllTimeGect#ied 1�,033.00 (25,00O.O�Dj 174,U33.t10 2�25�12312.-0111 �ullTuneCertfied 9b6,471.W (41,0OO.�Qj 925;471.00 225-42313-4t11 �ullTimeC;�ttfi�d 1.01�,82�B.Q0 4,000.00 1,021,$2$.00 225�423141'l111 �ullTimeG'�tfi�d 353,b02.0U (40,OOi0.0�) 3I3,602..W 225-4Z315-�1 I1 �ullTimeC�fic�d 59,119.UU (2f,�,+D00.U�) 31,119,00 . 22S-�F2.�2�1-0111 �u1lTimeC+�tf'i�d 12�,67G.00 (15,000.�) 112,67G.00 225-4232 t-0!11 l�ullTim.��ied 90,�25,00 (10,000.00) 80,925.00 i 2�5-42322-+�111 ullTim��ectiied 125,122.OQ 1(�,OO�J:00 135,122.tX1 225-42331-i�i 1 t utlTitneC:ectfied 368,155.00 60,0OO.OU 42$,1S5.00 ���-42332-0111 �'ullTimeCe�tfied 1+D1>518.00 50,�000:00 151,518.W 225-42333-0111 I�ull7'une�"�tf'ied 92,2b7.00 50,000.00 142,267.00 =�5-4�.33�-U111 �ullTimeGenfied 44,292..00 25,000.00 69,292.00 225-4233 7-0 1 1 1 E�ullTimeCectfi�d 146,b59.00 (40,000.00) 106>G59.00 225-42338-dil! PullTimeCectfied 2�2,099.00 2Q,OOQ.00 282,099.00 225�42339-011l llTimeCertfied 8Q.$Q2.00 S.00Q.00 �5.802.00 otats 4,508.371.00 O.OQ 4,508,371.00 r,• !, _ � � � Prepared b . ctivity Manager Approved by:Mayor � . I i 3i I`� Requested by:DepertmeM di r pate ,"'�a#'b� k� '�`� �� � mf�� �` ��,. _ ��}� � � 'y, g i�`� �,� � �'� _ ?A� .Y � ' " � �r� _.�'� � �' {���� , �°` ��""'#` �ku� #;�`a��'�.��`�'3,�+� i - - � � � ��.- �t ' r�" �,�, r,., .,.}� s,.�. ' '�.5� �� � x i��?�"�`,-1���-;s{ � _ -;� }` aiy w' „w �' _ ��. .;pta° u t;�� .�;,� yYT � < . � �. .� _-ry��.... .: �,�y�,'#�iz",�i s •ts' ,� 1 '��.;s '�.'S. "���? ''�� a,i , ;�',= �;.v: ;,y;, �u ,. ' s� �,„- � �i�' ������� :��"i��� �` �} �'�`;� �} 3 . s �� � �.� , � q� td-.�, i s � . �.. ,�. r � �5a{ k��'v � 'l rty�F5��# 'h, �-`2F �, M . y b' -R' � s -,F- xr��'� '�'���"���`.�'� ",�t � a�n�� � ..� ,� � �„. �r �� � � .*�" t �e+, •'�'� * .4 k `� 4.�. :j sai.• �.�a'r �.y$ s ��u ^ e "�' �+ 'a a 'e�� t � „p � � r �s. �.�xs�,a - � ,a, � i ��� �F �� £� �d�� �'� ��� � ��� �.r� � � ��' r �F�. .�a � �, ,� � s� �k�... a,. :w, ' "'„�r n,-:. ,� . .�r t� �'' °,� s � '�-� '��' ,� F k k*� :- �' -�1° �`\� £ � � � x - �. � '��'�w a� ,i," 1 �s�*�,n. �' ��r - <£ .<� se � i r,,� c � �r �fi; \ � .. s _3 � • r : �E.�"� : , �' � ,n � � .. v � - t� � { x:.t°.,� _ `�t� � r � � r " �� � ,`*,� y� �szk�'�t a�' ���,.� z -zk �� �a "'w�-�`'a.y�'. ,y.,:� �' - �'S�b <�.. _�„e ,.�i;�" ,ai»:'_ �:. - -f.� �s %#�`}�,�tt'' ��`-���^`�- r y'� .�p ��ffi�'�t-- 4��f �� �� g .R' /F�y ��� ����� F ��.1� tM �C e� x��' 3. � T � �{c :„`�r�'�,�r�r y� � � � i� rL '�;. .� i *y �'3�„ �'e� �,� `9��.�iC�{ �„�:.�'�,� �,,�. �� �� �s,��}�,.�A'`�,�a s'�t�"L'�� �F � "���9��,>.n� ��. s�,�.v .,n � _ a� 4 s � �5 � x �,' N��i'�� '�� " '�a'R.�' � �.��k ��`� �,k�8 v;� +�a'.� �' �� `� _ : $ ; � �,r'� ` �����,x������ -� 4� �� �.�� ��� �� j ����,� ��,�,��� �� nR ,��� nr���,� � �� ; +��� �,� �- �� �x€� ��� � ' C ��,�'��s"`" �t � a� .� .x , �. z���, ���.,� z��m � x � 5 'i h r �L��Y'��r�' t� � " � t�i . "" S r�� `xy`'��' F'���i��'�`f3�� �x`#� '' * . ��,�<.��.���� � �.a�ly ak �" � 2e�"�'`"� � - � r��s r 1 e' � ��r�x P�"b $� e..S �°, p �-,�+�F� ��,. s e ,a � 2 �� ` � �� � .�;': .�H „k�`; - .s t :e"�5- �`..> e,«: adA. c- , m° . � ... .. - . � +��" 'C� �r`'.N � ��^s�; � r ' ♦' � . A� � �,?��a � � � � � � � � F �.� �.���, ��.�.x '' ��.��Y y °�4t., dv �'��.-e L" 3'°� �'.�r$. �t �'s �"�,a a � �4, � *� a:,.r�� � �P :��.'a�.''��� � y„�y"'�", � � `^'�, v.^�`^ : 4�o-3�j i�s.�.�h �'��y �A�.� �3'° ���„ �� �r a�S F �t v"'r �,� `iP�`C i5�'� ,� �xr����.s,.� _. '� .�W z� , � � ? 4s,.�'- �t4 � � �,� Z� .'�?`�`z ': i -.r u x � �� �������t �£���s `� .: ��. '���x,#�`�'�.��+ > .,, � p. '' � t-z„+s�i < . yc�,t i �`"�'� t: 4,�.n*�3 o-� �,'.��`� ��: ,�. ¢ r,��s � �e��.` � �`� �� k:�e Y �`�.,�._�'�� ��� �3�y5 �b � � �� �,� rt �6 �� ? '€ r �, �� t z� Yc 3 Y 6 F ��y}a + °g,"�,�. ..:� gy��� > _ > � fi+, t: � P � .� ; �.�_ $ s ,,:x ��xe q �"" ,$,?K � rSa�. .,k� �' . 7: 4 .z3� Z v's 4 L . - +�..- � "�����.xP�, u �'�;�- y ^t ; L : �,.�y y�s� mv�t b;.,,,. „��� '_F �'� �^� �k ��p . n �; rt �'�, a � C�,� , 3 � s �, x� � bs�?Y�,.��. s^R d. �Sw . �.. � t �e�` z�«s���'�' i 4 ,;, � "WA'`` e., `w1 5 z.��k �-'�� �` � '�h ` �` �^!''�� �a 1�c x 8 � �, �`�# � �: .�r�.�u N�aR�b�k��,y,� '�'`��4� $� �,�� - � � ;: ��' _. '��' �,z�.,�� r;7�� 't . �`�.z �' �. . : ,K ++�.r� 4s'�.�.yi�� }��4��� f X`e`_ ..�.� t k 9 �yy,� -. �rP� 7''�c �.{ � Nf�� � s '$Re 1 F 'Y..��f��.�'dP� 4 _ fi_ $ �` iF� }4'}. U`� 'ji -5 d`�Ln '`�'� W1�. ,?�„'�" :S�'r°� .�,'�-,1 l � a�` �. '�c�, „ .,�� �' ',. ,�. „ �. ;#��:' ,.i� i° .�S �� �$� ° r� : �.s�-'� "wt�`2 T�'�Y�� � 't#te�� � .. �rc F���+ + +.��?' a��'�, v¥ �"-� '� `�''r �� ����, _ � '�-� �.t���� �. �� a& �` � �a�.n,. uF'4' n�#`q"6`�' �Y' .:h�� ��}�„ �?`�„ � t�,��".;� fi� a _ R4,.� ��.,�n ��" , ���S h ,Nd � �" t �, p n' '�Y k �1� ' i� " ( � \K i�'° � .. :. k . -%��� 1'� i �� :� �,�►§-' � � ma- � ° _- �� r '� �� �*� ' i ��� a^ , : �t+ �,.s,t, �'�rd � ,.1'YI gtw 1- a 4a ti �' � �t . �`� �`�.��``f�. ��.a:�as f"� .5��� `s'�' '� �'v+�'��.. F a'�a}�'h i i t`�; t � 4 ll � u �h�t��.'��, ✓y �� �` F� .�So''g a ,-�, v r � ��.� y � _���y-�+`�r A�Yx2 sa�a��;t},�,-� ft g+ ty � T� ,�, ���.. ��kq {���i x "'���'�W..� jf� ��� a+ .���c� � c n.�d 9 . E � ''� a ^�`�« � 3r r � �,��r "xw � �'r'� �-�• � � ,�4A ���u '� r i�- '�"',.a Sa. �`- y� �p � � �`���i�«"��t"'�!*''� �,r�a.�x,�e�4v �.� .., 9 u � i�� 's-a. � �a�d'��s2 � � �� �' t Y��;��^ i ,�s �- �'�� ��� ������ A � �.� �,.�, s� v `4�� . � � �. $x,aN. �"rw.� �'�h��' i���t' ,�$.� s-� ��. .,� � �s .� � r_s a g . �,�,� g ,� '�` a 2�,t �:ir ,Z t�.�: x s �;� �c `�+ �� a t � � �� $�-„'� � .�ka�...t�5��' �k. ,��. � <a'ta_ _ �7, r�l" 4, :t .�",-';c.'F ,; . , , .- ,y , . _ . .. ,-� . ,; :v�+�, g.x..:�a. � , ,�t,`:� `� :�-�^ 4��.,..�� '.c�� x�-*� i? � - .�'@�Y L t� � . �.: a�.� �,�„'�•� '` ` 5 ` �y++s� � .�'^� '�� �a �j��t��s������ �� .`�'�� J� ��'��f 4�. �i °q� �b ����g �, ��u��53� � "�p��.y ����� �� �� � � �'��} � �2 � ���.y � �� : � � � ., � �'y�.y 2�'t i' �L g X d: � ��}'�.�t ' � � taN�.kr �."{"� F� ;F�`���,. ��7� � Tn ,° y e �, ,r +�s �•�, s a �Tt �+ q� �$ �, ������3 Y �4 4� 4Y x' � .� E M�S�4P �' .*�"� F n ��§����;��g� � �' �"' �r`a�"� � � �4T �{ � �3 m � � �'*��� ���T��y �,�� s9 ,���� ,���,.�� ��. a Y ` � x'��`-� �����s�a �. �,. �� x�a�,`�����,� �»�� -� ' � .��� : , 'r�l�,,� ��,� � � � � �� '?�,'�st��x ,.�,.,� ''���'�-`" � � , ` ��""��r�.�, � �� � � ; ,'� rs t � .,�'�zh-�aa�.�,� �� �-�.�� ?�� �� �� ia� 1 ;; �;�,'� �*,��� � o ���r"�r�,� . .,� � � e$�' y �.� ' �' r� � '�y .A {. ; ° � °ir ` ,. � ' " "�� y . _ . -�-. �,tv�+* ,',"A�.r.�"� .�" ,.;,.,.i �w°h� .�. ��-a- �i.. r•�� ,, � ' . �.�,. �e.�� �.a�'"��.�'$}Y„ '�� �'�"' `F"' , � ... .� � : L.. i .=.4 :.. � .. . �: , l. ...: .: , - t� F. .'� �w` ,� "�,g, 5 �_ ' ,> ,�:�� ��° �p ' �' �S5+�'�^-� }+ 1`',� �`� h �a �a€�a : 3#=� ,p $���' T�,, � y � ��s�fi.k�� '� h j � .s d � - ��j�� h. �'``... � < .�:�" �G�� s`�-:" . �4� '� ` « k � f � �� ,� a� rY� �Y��' t�E-�t��A � i ..� �'� � �}„' � "�� - � 7. �t..� �� i�' � M'���'� .'�m��#' ,',��, '�_° . . — , r ,^, �� �* .F . i.. _ _ .*'k s .�rr ^,-.t . ..�. . .�. _ . i.,x'._..r. .�a._ .,_ ..��._�-. aa.� k . ,.�� ,,:su,�.a� -.��t. ..t.�.._.� ...__ . .