D11388 . . : �.-"__� ,
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wn��. - c�tv ci..k (j I T Y O F .S A I 1\'T ��A U L
Pink ' — Financ�D�pt.
Canary— Dept. ,
()YF[C;t�: C)F TFiI: MA�'()R /1 I I �/�ry
No:
.!J V O
ADMINIS'IRATIVE ORDER �� �r�'n )
� I3l'IX;E'I'Iti;�'ItiIO\ Date: � `�
:���ZS�.����)�ER,Consistent with the authority 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 a�eS- P��hl i� HPaI th
to amend the 19_�budget of the S4].PC�c'�� Re�en��P fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the(ollowing manner:
G
Current Amended
Budget Change Budget
�PfiCIAL &BVBHUB FiiliDS - HBALT�
30�-33230-6299 BPBC. HLTH PB01 SUFP - OTHfiE - HIBC. �56,Z40.OQ ;l,OOG,DO ;60,i40.00
303-3323G-0353 BPBC, HLT� PBGJ, SUPP. - tiBDICAL SUPPbIB3 �22,680.00 (f4,481.00) 918,199,00
3Q3-"s3231-0111 �fl8 C&ANfi ADKIIi - PBBSO11NfiL =�8,�76.00 ;81.00 368,657�06
"sG5-33Z31-0221 CH8 GBANT AD�IN. - P03TACB ;400,OQ f400.00 �80G.00
305-"s3234-0242 IlIKUNIZATION - DUPLICATINC 3�16,00 �200,00 �016,00
305-3323�-0352 TMMllBIZATIOA - KBDICAL 9UPPLIBB �I6,320,00 (;200.00► ;16,120.00
303-33257-0l39 NOL COOBD-6LTH P80G, FBINCB BBIiBFITB �2,242,00 f50.00 �2,292,00
305-3323�-0256 NOL COOBD-HLTH PB6G. - BBGISTBATIOK ;300.00 (550,00) �250,00
------------ ------------ ------------
• #157,174�00_ ___-__f0�00_ '137,174�06_
--- -- ---- - -- ---- - - --
WRBBBAS, FUND 30'S N�BDB SPBNDING AOTHOBITY IN VABIOU3 ACTIVITIBS TO CLBAB VABIOU3 CBBDIT BALANCBS; AND
WHBBEAS, TABBB iS 3PBliDIHC AUTHO&ITY IH ACTIVITY 33230, 33234 AND 33257 TAAT CAN BB TBANSFBB6BD;
THfiflfiFOBB BB �BSOLVBD, THAT THB KAYOH APPBOYBS THB CHANGE TO THB 1990 BUDGBT,
•
Prepared b �Activity Manager Approved
GL'!�'�/ / / �
Requested by:Depertment director,, !� � /'A�Z� Date
/" l7
. _ 'DI 13gg
DEPAIITM[NTIOFFICEICOUNCIL DATE INITb1TED
GREEN SHEET No. 61��
CONTA PERSON f�PHONE 1 TE INIrIAUDATE
DEPARTMENT DIRECT�� ❑CITY COUNCIL
NUMOER FOR qTY ATTORNEY �CITV CLERK
8T BE�1 OOUNGL AOENDA BY T� ROUTINO �BUDOET DItiECTOR �FIN.Q MOT.BEPVICE3 DIR.
�MAYOR(OR AS818TANT) �
TOTAL#�OF SIGNATURE P 1 (CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION REQU@STED:
o transfer spe�i�ing authority between various activity object codes in the Special Revenue
Health Fund.
RECOMMENDA :Approw(N a► l� COUNCN.COMMITTEEIRE�ARCH REPORT OPTIONAL
_PUNNINa COMMI3SION py1L 8ERV1�CpMMISSIpN ��� PNONE NO.
_dB COMMITTEE
_STAFF OOMMENTB: �
_DISTRICT COURT
SUPPOFITS WHICFI COUNpI OBJECTI T ��
INRIATINQ PROBLEM.188UE� I�NiY(Who�Whet.YVhsn�Wfrro.Nlh�:
Various activities 'n fund 305 need spending authority to clear credit balances. There is
spending authority in activities 33230, 33234, and 33257 that can be transferred.
ADVANTAOES IF APPRONED:
Credit balances will be cleared.
DISADVANTAOES IF APPROVED:
� F�B 2 01991
NONE 6UDGET OFFICE
DISADVANTA(iES IF NOT APPROVED: .�
There will be acco nts with deficit balances.
R_F..�t�.IVF__D
�EB26 i991
Ci i Y C�.ERK
TAL AMOUNT OF TRANdACT N a 4,551 (�gT/f�VENUE BUDOETED(CIRCIE ON� YES NO
FUNDING SOURCE S ec a Revenue Fund ���,N�� 33230, 33231, 33234, & 33257
FINAN(:IAL INFORMATION:(p(PU111�
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