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D11425 ; wn�t. - c�tv c�.►k (�I TY O F SA I 1\'T ��A U L Pink — Finane�O�pt. Gnsry— O�pt. ON'FIGI: OF THR MAYUR /��I � f'� � No: L% y • ' ADMINIS'IRATIYE ORDER � _ In _Q � 13l'IX;ET ItF�'ISIU� Date: �� + � ���'IS�,��"E )�E Consistent with the thorit 9ran o the MaYor �n Sec U'on 10.07.4 of the Cit Charter and based on the request of the irector o�f the Department ot ��-ann��ig ��conomlc llevelopment y to amend the 19 90 budge�of the HRA General Fund fund,the Director of the Department of Finance and ManagementjServices is authorized to amend said budget in the following manner: � Current Amended , Budget Change Budget SPENDING PLAN 145 HRA General F�nd 145-36606-0558 ' Transfer to PED Operations Fund $ 460,452 $ 1,179 $ 461,631 145-36614-0558 Transfer to PED Operations Fund 590,603 (1,179) 589,424 Net Change to Spending Plan $ -0- • . � Prepared by:Activity Manaper Approved by: r V Requested by:Department di Date "�ii�z.5 DEPARTMENT/OFFICE/COUNCIL DATE INITIATED N� _12 911 Planning & Economic Development 3/7/91 GREEN SHEET CONTACT PERSON 8 PHONE INITIAVDATE �NITIAUDATE �DEPARTMENT DIRECTOR �CITY COUNCII ASSIGN CITY ATTORNEY CITY CLERK Tom Meyer 7„` 28-3231 '� NUMBER FOR � � ST BE ON COUNCIL AGENDA BY(DAT ) ROUTINQ �BUDGET DIRECTOR �FIN.&MQT.SERVICES DIR. , ORDER �MAYOR(OR ASSISTAN� TOTAL#OF SIGNATURE PA S 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: � Approval of Adminis�trative Order - Budget Revision RECOMMENDATIONS:Approve(A)or ReJ (R) PERSONAL SERVICE CONTRACTS MUST AN3WER THE FOLLOWIN(i�UESTIONS: _PLANNING COMMISSION CIVIL SERVICE COMMIS310N �• Has this person/firm ever worked under a contract for this department? _CIB COMMITTEE � YES NO —1 2. Has this person/firm ever been a city employee? _S7APF � YES NO _ DiSrRiCr COURr _.,; 3. Does this personHirm possess a skfll not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIV�? YES NO � Explain all yes answsrs on separate sheet and attach to green shsst � INITIATINCi PROBLEM,ISSUE,OPPOR NITY(Who,What,When,Where,Why): 1990 Budget has bee�i exceeded at activity level in HRA General Fund (Activity 36606) by �i,i�9. � RECEiVED MAR 13 1991 VANTAGES IF APPROVED: p �y �y p� , vV�/��� VF��V� Actual expenditure�j will be within budget at activity level. � i � i � DISADVANTAGES IF APPROVED: None i I � I � DISADVANTAGES IF NOTAPPROVED: Budget to actual r�porting will show overrun. RECEIVED MAR 14 1991 CITY CLERK � TOTAL AMOUNT OF TRANSAC ON S COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE ACTIVITY NUMBER FINANCIAL INFORMATION:(EXPLAIN); �J�/ W