D00706' M
�proved Copies to:
� � ��1\ _ �� ' ���_ • ,'�� _ .
- City Clerk (Originap BUDGET REVISION
- Fnance D�t.'s Accounting Division
- Reques[ing Dept
No: ' l�KJ
Date:
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the
City Charter and based on ihe request of the Chief of the St. Paui Police Department to amend the 1995
budget of the General Fund, the Director of the Department of Finance and Management Services is
authorized to amend said budget in the following manner;
FROM:
001 - General Fund
0431 D - Systems
0284 - 40050 - Rentai Data Process Equipment
TO:
001 - General Fund
04310 - Sys[ems
0387 - 40050 - Photo Suppiies
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U
NetChange
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Requested by: Department Directo� � Date
�pproved by: Finance Director
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�I
C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
Date
CURRENT APPROVED AMENDED
BUDGEt GHANGES BUDGEr
71,580 (2,000) 69,850
71,880 (2,000) 69,880
6,200 2,000 8,200
6,200 2,000 8,200
-0-
�� ?=�. 1Y� �-� to � as-�s
pproved by: Budget Director Date
01195A
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Y tse� F�t�- f D(1 ��
TOTAL # OF SIGNATURE PAGES
���
GREEN SHEET
Q CRYATTORNEY
� BUOGETDIiiEGTO
� MAYOfl (OR ASSISTANT)
(CL1P ALL LOCATIONS FOR SIGNATURE)
G �
N_ 33412
' ' — � ' "`�� �NRIAVDATE
,CRYCQUNGL
CRV CLERK
' FIN. 8 MGT. SEpVIC DIR.
Approval of the attached Administrative Order.
orFejeet(R�
CML SERVICE CAMMISSIDN
_ qB CAMMITTEE _ .
_ STAFF __ .
_ DISTRICT COURT _ .
SUPPORTS WHICH COUNCIL O&IECfIVE?
PERSONAL SERViCE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
1. Has this perso�rtn ever worketl under a contrncl for this departmeM? -
YES NO
2. Has this personttirm ever been a city employee?
YES NO
3. Does this person/firm possess a skill not normally possessed by any current city employee?
YES NO
Ezplain all yes answers on seperote sheet and atteeh to green aheet
PROBLEM, ISSUE, OPPEIRTUNITY (Who, What. When, Where, Why):
The Saint Paul Police Department desires to reallocate its spending authority in the Systems Unit within the General Fund.
The Sa'vrt Paul Police Department spending plan in the Systems Unit will properly reflect the anticipated 1995 eapenditures.
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o15ADVANTAGESIFAPPROVEO. �allil�7t� OFFICC
None.
R�CEIVEC�
OCT 2 � 1995
;ITY Cl-ERK
DISADVANTAGES IF NOTAPPROVED.
The 1995 Systems Unit budget will not properly reflect the mamier in wlrich the funds aze to be spent.
TRANSACTION § Z�OOO.00 COST/REVENUE BUDGETEO (CIRCLE ONE) YES NO
FUNDIIdG SOURCE General Fund (0011 pCT1Y1T`l NUMBER 04310
FINANCIAL INFORMATION: (EXP�AIN) � { { /
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