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Pink — Financ�Dept.
Csnary— Oept.
c�rr[cr: C>F THf: MAYOR �) I�� /
No:
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ADMINISTRATIVEORDER 2_ I�^� I
• Bl'Ix;ET itI:\7SI0� Date:
:��ILI�ISTR.�TI��E ORDER,Consistent with the authority granted to the Mayor in SeCtion 10.07.4 of the City Charter and
based on the re uest of tMe Director of the Department of COmmuriitV �g�'y1C@S
to amend the 19�� budget of the Gerieral fund,the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
001-03000-0269� INSURANCE (500) 500 0
001-03000-036g SUPPLIES 643 (500) 143
001-03000-0528� DEPT. HEAD REIMB. 540 (225) 315
001-03001-0245� ADVERTISING 250 (200) 50
001-03001-0381 BOOKS, PERIODICALS 400 (200) 200
001-03301-0369 SUPPLIES 6, 500 (400) 6, 100
001-03301-0219 PROFESSIONAL SERVICES 15, 000 300 15,300
001-03000-0299 MISC. SERVICES 0 500 500
001-03000-0226 TELEPHONE — MO LEASE 0 225 225
------ ------ ------
22, 833 0 22, 833
•
TECHNICAL CORRECTIONS TO THE 1990 BUDGET FOR COMMUNITY SERVICES
ADMINISTRATIOI� AND BUILDING INSPECTION OFFICE SERVICES, TO ALLOW
PROPER ACCRUAL OF YEAR END EXPENSES.
.
Prepared :Activity ager
Approved by:MayOr
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Requested by:Depertment direCt �� �� �,�/) pe�
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� + I ���� 1 �
p�P�p7�M�p�F�/pp�Nq� ,5,I�CLI DATE INITIATED
COMMUNITY SER ICES ��< < i�3 i�9 i GREEN SHEET Na 4�����
CONTACT PERSON 6 PHONE DEPARTMENT DIRECTOR GTY COUNqL
ROBERT BE I KLE 2 9 8—4 4 31 �� CITY ATfORNEY arv c��c
BE ON OOUNdL AC�ENDA BY(DA E) ROUTINO BUDOET DIRECTOR a� �FIN.d I�T.8ERVICES DIFi.
N�A �M,nvoR�oR�ssisr�rm ❑
TOTAL#�OF SIGNATURE PA 1 (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION REOUESTED:
�
ADMINISTRATIVI ORDER — BUDGET REVISION — 1990 GENERAL FUND
RECOMMENDA710N8:Approve(q a Rs (R) COUNCIL COMMITTEE/�ARCH REPORT OPTIONAL
� ANALY3T PHONE NO.
_PUWNIN(i COMMISSION �CIVIL SERVICE COMMISSION
_CIB COMMITTEE _�
A �� , OOMMENTB:
_ �
_DISTRICT COURT _�j
SUPPORTB WHICFI COUNqL OBJECIIV�7
INITIATINO PROBLEM,IS3UE,OPPO fTY(Who,What,When.WMro.Wh�:
TECHNICAL COR CTIONS TO THE 1990 BUDGET FOR COMMUNITY SERVICES
ADMINISTRATIO AND BUILDING INSPECTION OFFICE SERVICES, TO ALLOW
PROPER ACCRU OF YEAR END EXPENSES
�
ADVANTAOES IF APPROVED: '
,
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DIBADVANTAOEB IF APPROVED:
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DISADVANTAOES IF NOT APPROVED: i
BUDGET WILL S�iOW MAJOR OBJECT CODES AS OVERSPENT.
� RECFIV�D
;
j FE6121991
; CtTY Cl.ERK
�
TAL AMOUNT OF TRAN8ACTI�N = NET �J ($1, 5 2 5) CpgTlREVENUE BUDOETED(CIRCLE Oi�l� YES NO
I
FUNDINO SOURCE GENE�2AL FUND ACTIVITY NUM�R 0 3 0 0 0, 0 3 0 O 1, 0 3 3 O 1
FlNANCIAI INFORMATION:(EXPWI� �
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