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D11413 Whice — Ci2y C�erk G I TY O F ►SA I 1\'T ��A U L Pink — Financ�Dept. Gnary— Oept. OrYICE AF TFiE MA!'�)R No: X� "�/��� ADMINISTRATIVE ORDER • lil'IX;E'I'ftIi�7SI0� Date: `3///�l :���ZS�.����)��R.,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 y_j.�S,L��ahl i r HPaI th to amend the 19��budget of the Spec�al Revenue 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 fifiALTA 3PnCIAI, eUHDS 305-3323Q-0299 SPBCiAL HBALTB P&OJBCT - KI3CBi,LAHBdUB 3fiBYICBS 356,240.00 f3,200,00 ;59,440,00 303-33231-Oill �BS ADMINI9T&ATION - PBB30NNfiL ;58,576,Q0 ;80.73 f68,656.73 365-33Z31-�2iI CH8 AD8INI9THATIOR - t�OSTAGB ;400,00 $100,00 ;500,60 305-33Z48-0299 CBILD 9BALTA INITIATIVB - HISC&I,LANfiOUS SBBVICBS ;7Z8,431,00 ;72,082,30 f806,6I3,30 305-33i59-6439 YOLUNTBBg FBOGBAK - FflIIiGB BBNBFITS ;2,242.00 ;41,69 ;2,283.59 305-33236-0332 3PBCIAL BBALfiH P80,1BCT - BBDICAI, SUPPLIBS ;22,680.06 (;3,ZOQ,60► �19,�86,00 36b-3323Q-OI2I 3PBCIAb 6fiALTH PBOJBCT - PBS30NNBL '9,962,00 (�6,00O.00i 51,962.OQ • 305-33Z33-0l39 FANII,Y PbANi�IKG - FBINGB BBABFITS ;37,424,00 (�3,000,00) :34,42�.Q0 305-33234-OIZI IbttUNIZATION -PBB30HNBL ;11�915.00 (=1,000,00) 310,915.00 305-33234-0439 I�lIUNIZATI01t - FBINCB BBNEFITS ;11,972,00 (;2,500,06) �9,472.06 3D3-33235-0121 TUBfiBCiiLGSIS CONT60L - PBBSON�BL :11,915,00 (;8,oaa.00) g3,915,60 305-3"s244-0112 BBFUCBB - PB6SONNBb �26,131.00 Il9,000,00► ;17,131,60 305-3"s244-0215 BBFUGBB - NBDICAL FBBB �35,000.00 f��,000,aa� ;31,000,06 305-33244-0439 HBFUGBB - FBINGB BBNSFITB ;24,613.00 ��2,000,00) ;22,613.00 305-332�7-0122 . WIC - FBflSONNBL �88,929,00 (;3Q,804.72F �58,1Z�,28 306-33Z47-0439 WIC - FBINGfi BSNBFITS �98,693.00 (�6,OOQ,60► ;92,693.00 -------------- ------------ --------------- �1,223,123.00 �0,00 �1,223,123.00 WHBBEA3 3P8CIAL RBALTR ACTIYITIB9 33230,33231,33248, ANll 33259 NBRD 9PBNDIAG AUTHOEITY TO CLBAB VA8IOU9 CBBDIT BALANCfiS; AND WNRB$A9, TBfiBB I3 �PBADING AUT8Q8ITY IK VA&IOU3 OTHRB ACTIVITIBB IN FUND 305 THAT COULD BB TBdN3FBBBBD: THBBBFOBB BB BH80bVBD, TBAT TAB KAYO& APPBOVBS THfi CAANCB TO TAfi 1990 BUDGBT. • f r . Prepared :Activity nager App►oved by:Ma r Reque ted by: rtment di tOr Date �� �y ��nzp4 - �� �Ni� Pt�bi'�Works �a �-�Q' 1-7-91 �`��� ��"��� NQ.9774 ' . - �Nrr� oma�r�+MON. .w��ur►�a L801t Pset�On N� - atr�� __._� oirv a.e�c _ ROYTIN( - 66D�'1'D�6tS7�R L�1N.f MOT.�tkA. R. `� OIbfF MAMd1 lOR l�i'Alii)�„�^.w., �o�pR��t1 T�1. • OF �IATUA (CUP ALl. LOC�TION� !�! �liANl4 , �E►�a�u.�ouN`ra+r SupplemeMai A�re nal worlc on the Enviro�menta�Intp�tct�atsmer��or She�d'Rcw�d/East Ce�d Bti�¢ir�s� Dis�r[ct Bypass. � � , _��,o aowae�o�+ a ,e�v,cE oow�,eswN �"sowa' se�t cx��m+ncr�s�r �waws�t �e �a.�ov�awa o�: ' , � 1. F+..atlt p.worvl�n,.wr w�lad utw�r•�oea��iac flor th�d�p.'rn�nCr °��^� � � � RECEIVED � y �srx� 2 Hn p�saFM�rm�wr bNn 4 dly�r�s? ; � -�—°� : , �. o�..,�.��....,w��,��».+.�.�«.r.��1�''°"�'1991 ��,�«�,�. : ,� ,� � �j E�►W�n.�an a.p�1..hNt alitl.1�aM»pwa.M.R � � NdT1A WFil1T.iMMEii, '. in aacordance wtfh the o i A�reement and Suppiemerrtal Apreernerrt Numb�rs 1,2�3,4,5 and�.�Sup�plemental Agreen��re�rired of�ditb��t�t�d�►b�d the defirted scope df wt►rlc. R+�E,R�`D � ��`���� i � � �:- I � t?�MCE OF THE OIRE�TOR JAN � 0 1991 �. , C?�PARTMf N'T 0� �tNA�iCE � ii �,1�tD MANAC.��MEl�'t SER3i1'CE5 MAYOr;�'S OFFICE � ,. e. �r � . _. W�1 re�ult In comple#bn � �ai Ernrironm�ental ImpacE Statemera(not#�{�OSSR�s�t�pplement�d EJ3�rork}. �� � � i � .�; �; tnCr88ssd proj�C costs. � ; ,�. ; I � � i � � ; ; i ' � � � ; . - , Cansuttant virork beyond �i�g budget would have to cease. � � RECEtYEb � ', i, MAR i l 1�9f � ', C1�1( GL�RK u.�MOia�rr o�n�►NSn .00 c�osTn�vsNUe ru�t�(c�or� vss no .A � ,ccxrvt�r�t� . - FN�IANCIAI�+b°ORMATION:�EXRAN� ;: ; Finance City Contra�t�MO (�W �. , � �� ,I �. i •+ i