D11806 � ' � . � CITY OF SAINT PAUL � � ' [�O�
OFFICE OF THE MAYOR NO•� a
Date: ��_ �� � � �
ADMII�IISTRATIVE ORDER
• BUDGET REVISION GS#: 11298
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 Departmer�t of p��6uc werka
to amend the 19 �_budget d the Public Works Engineering Fund fund,the Diredor of the DepartmeM
of Fnance and Managemer�t Services is authorized to amend said budget in the folbwing manner:
Curnent Amended
Budget Change Budget
205 - 12100 -0219 Fees-Other Professional Services $10,000.00 ($3,OQ0.00) $7,000.00
205 - 12100 -0299 Other-Misc. Services $15,759.00 ($8,900.00) $6,859.00
205 - 12101 -0299 Other-Misc. Services $12,210.00 ($6,000.00) $6,210.00
205 - 12101 -0368 Office Supplies-Purch Strrm $4,944.00 ($1,000.00) $3,944.00
205 - 12103 -�f ' Office Supplies-Purch Strrm $37,000.00 ($12,000.00) $25,000.00
205 - 12103 -0856 Data Processing Software $3,100.00 ($1,614.00) $1,486.00
205 - 12103 -0857 Data Processing Hardware $15,892.00 $40,514.00 $56,406.00
205 - 12150 -0222 Telephone-Mo Charges $9,826.00 ($4,000.00) $5,826.00
• 205 - 12190 -0277 Other-Equipment Repair $6,173.00 ($4,000.00) $2,173.00
205 -12XXX-OXXX All Other Spending the Same $5,861,557.36 $0.00 $5,861,557.36
Totals $5,976,461.36 $0.00 $5,976,461.36
Revise 1991 budget to provide for unandcipated moving expense
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prepared by;p,qivMy Manapet APP Y:Mayor
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Requested by:DepartmeM Date