D11420 wn�t. - c�tv ca.k G I T Y O F S A I 1�'T ��A U L
Pink - Finane�O�pt.
c,�.►r- o.ot. c�r•t��c r: A F T f!E M A�'O R �I ( ��O
No:
• ADMINIS'IRATIVE ORDER � _��w()�
Bi'Ix;ET ftF,�'ItiIO�
Date: M�
:�D�ILI�ISTR.�TI�'E ORDER,Consistent with the authori�ty�rant t the Ma r ing� t' 10.07.4 of the City Charter and
based on the re st of the Oirect�t�t���artment ofFIRE ANL7 S��ETY ��ERVI���S
to amend the 1�budget of the 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
FROM: 001 - GENERAL FUND - FIRE
05001 FIRE ADMINISTRATION
0368 O�FICE SUPP PURCH STRRM 18402 . 00 -1000.00 17402 . 00
0369 O HER OFFICE SUPPLIES 6491. 00 -3000.00 3491. 00
05100 - FIRE TRAINING BUREAU
0219 - FEES PROFSNL. SERV. 27253 . 00 -5000. 00 22253 . 00
52146. 00 -9000. 00 43146. 00
:O: 001 GENERAL FUND - FIRE
05001 - FIRE ADMINISTRATION
0241 - PRINTING OUTSIDE 16462 . 00 2400. 00 18862 . 00
05110 - CODE ENFORCEMENT
0241 - PRINTING OUTSIDE 8309. 00 1700. 00 10009.00
0242 - DUPLICATING ALL PROCES 353 . 00 2000. 00 2353 .00
0386 - CLOTHING - UNIFORMS 8442 . 00 2100. 00 10542 . 00
05004 - FIRE SAFETY - OSHA REGS
0848 - OTHER SPEC. EQUIP 25429.43 200. 00 25629.43
05051 - FIRE TRAININc� FACILITY
0373 - GAS INC BOTTLE 3489. 00 500. 00 3989. 00
05121 - EMERGENCY PREPAREDNESS
0111 - FULL TIME PERMANENT 74122 . 00 100. 00 74222 .00
136606.43 9000. 00 145606.43
RECOMMENDED FOR APPROVAL
BUD T D ECTOR
�0030891
Prepar by:Activity Manager/ Apprp�py;�ypr
Requeated by:Depertment director A pe�
�i � ��zo �
DEPARTM[NTIOFFICEKAUNCIL DATE INITIATED }'
FIRE AND SAFET SERVICES 3-8-91 GREEN SHEET NO. 94�6
CONTACT PERS�1 8 PNONE INITIAU DATE I IAUDATE
GARY TRUDEAU 24-7 811 � �DEPARTMENT DIRECTOR �cm couaa�
�� �CITY ATTORNEY �CITY CLEFiK
8T BE OW COUNGL A(iENDA�BY( T� ROU7prQ �BUD(iET DIRECTOR FIN.8 MOT.BERVICE3 DIR.
MAVOR(OR ASSISTANn [� CHI EF AC NT
TOTAL N OF 81GNATURE P QE8 (CLIP ALL LOCATION8 FOR SIQNATUR�
AC110N REQUESTED:
TO APPROVE AN MINZSTRAT�C'KTH ORDER MARING FINAL YEAR END ADJUSTMENT TO THE
FIRE GENERAL F D.
RECOMMENw►TIONS:MP�W« '(�l COUNqL COM �T OPTIONAL
_PLANNINf3 O�AMI3810N pVIL�RVICE COMMISSION �Y8T PHONE NO.
_q8 OO�IITTEE
_�� OOMMENTB:
_DI$TRICT COURT
SUPPORTS WNICM COUNCIL OBJE 9
INITIATINCi PROBLEM,188UE� NITY(Who.WAst�Whsn,WMro,VVh�:
FINAL TRANSFERS ARE NEEDED TO CLOSE OUT YEAR END.
ADVANTAQES IF MPpOVED:
L ACCOUNTS WI L BE FULLY FUNDED.
RECEIifED
12
OISADVANTAQEB IF APPROVED:
BUD(`�i U►rfo�t
NONE APPAREI�T.
D18ADVANTAOES IF NOT APPRONED:
ACCOUNTS ARE REQ IRED TO BE FULLY FUNDED.
RECEIVED
MAR 13 1991
CITY CtERK
OTAL AMOUNT OF TRANSACTION � 9 0 0 0. O O CO�T/l�VENUE OUDOETEO(CIRCLE ONE) v�s ao
FUNDING SOURCE ACTMTY NUMBER
FlNANCIAL INFORMATION:(EXPWN)
� �W