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D11383 ' CITY OF SAINT PAUL � + I 30 z OFFICE OF THE MAYOR No.: J Date: �- ��' � I ADMIIVISTRATTVE ORDER • BUDGET REVISION GS#: 11284 ADMINISTRATIVE ORDER, Consistent with the suthority granted to the Mayor in Section 10.07.4 of the City Charter and based on the request of the Director of the Department of Public Works to amend the 19 90 budget of the General fund,the Director of the Department of Finance and Managemerrt Services is authorized to amend said budget in the following manner: Current Amended Budget Charige Budget 001 - 02000 -0114 Full Time Appointed $22,847.00 ($2,000.00) $20,847.00 001 - 02005 -0252 Lodging-Meals-Etc. $400.52 $280.00 $680.52 0()1 - 02010 - 0111 Full Time Permanent $107,655.00 $460.00 $108,115.00 001 - 02010 -0241 Printing-Outside $2,986.00 $200.00 $3,186.00 001 - 02020 -0381 Books-Periodcls-Pictrs-Recs $200.00 $200.00 $400.00 001 - 02150 -0111 Full Time Permanent $115,552.00 $2,911.00 $118,463.00 001 - 02150 -0242 Duplicating-All Processes $0.00 $72.00 $72.00 001 - 02155 -Ol ll Full Time Permanent $373,890.00 $7,209.00 $381,099.00 • 001 - 02155 -0235 Type II-Reg (3/Wk. Day+.15) $5,800.00 ($1,500.00) $4,300.00 001 - 02155 - 0243 Blueprinting $9,604.33 ($4,709.00) $4,895.33 001 - 02155 - 0297 Data Processing Service $3,200.00 ($2,500.00) $700.00 001 - 02155 -0358 Survey Supplies $3,134.00 ($1,000.00) $2,134.00 001 - 02155 -0362 Duplicating Supplies-Paper $1,000.00 ($500.00) $500.00 001 - 02180 - Ol ll Full Time Permanent $72,831.00 $96.00 $72,927.00 001 - 02180 - 0253 Registration Fees-Out Of Town $470.00 ($96.00) $374.00 OOl - 02180 - 0299 Other-Misc. Services $428.00 ($426.00) $2.00 001 - 02180 -0368 Office Supplies-Purch Strrm $375.00 ($300.00) $75.00 001 - 02190 - 0132 Not Certified-Temp/Seasonal $0.00 $726.00 $726.00 ," � ,� � �% r��+ : e by:Activity Manager Approved By:Mayor > �� � � "' L 3 ,. Requested by:Depan 1 Diredor Date � ' t Current Amended P- � Budget Change Budget 001 - 02280 - 0299 Other-Misc. Services $6,700.00 $3,274.00 $9,974.00 001 - 02280 - 0371 Electricity $1,062,156.00 ($2,834.00) $1,059,322.00 • 001 - 02280 -0373 Gas Incl Bottle $20,000.00 ($2,778.00) $17,222.00 001 - 02282 - 0279 Other-Repair & Maintenance $901,428.00 ($9,000.00) $892,428.00 001 - 02283 -0279 O�ther-Repair & Maintenance $1,319,230.00 $12,215.00 $1,331,445.00 001 -02XXX-OXXX All Other Spending the Same $5,384,501.73 $0.00 $5,384,501.73 Totals $9,414,388.58 $0.00 $9,414,388.58 Revise 1990 Department of Public Works General Fund budget to account for year end accruals • � ? �YZi,�,,o, ,�/'Z ,� repared by:Activity Manager y:Mayor i `� / �iy+�. Requested by:Departme ' irector � Date ,v t: 3"`xzs �*i.K�§t+� a R� `xx� :. : '�' : 3�.'^.W'�'y *'�:;- a, t,- ��+„ �"�7`i �� �" q.. �"�` fi 2 'a' F_ CS; � �°m„`� �� fi� �"t �'� �"�Sr„ �j(�,�"-7Q'. ?'� " � ��� x � . x}�� � - t F�S ..�L { �b. `�.-; ' �k�� �' jp � }.1,;! �,{ .J '`d`p.� . 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