D00716CTTY OF SAINT PAUL
OFEICE OF THE MAYOR
ADMIIVISTRATIVE ORDER
•
BUDGET REVISION
No: Ul./-1� I IQ
Date: � � ^ � � �-�.� )
ADMIATISTRATIVE ORDER, Consistent with the authority granted w the Mayor on Section 10.07.4 of the City
Charter and based on the request of Direcior of the Division of Parks and Recreafion to amend the 1995 budget of
the Special Fund, the Director of the Department of Finance and Management Services is authorized to
amend said budget in the following manner:
Current
Budget
Department of Community Services
Division of Pazks and Recreation
Special Fund
Spending Plan
Town Square Park
388-43180-0311 Supplies - Plumbing
388-43180-0312 Supplies - Electrical
• 388-43180-0389 Other - Misc Supplies
388-43184-0271 Building - Repair Service
••1 11
':` 11
:11 11
11,
C1�angE
11 11
111 11
111 11
_ 11 1,1,
Amended
EudgQt
4,190.00
1,489.00
2,800.00
9,'i23.(1(1
'rotats i� n2nn -o- ti�RCn_nn
ADNST 1995 BUDGET TO ACCOUNT FOR INCREASED EXPENSES FOR PLUMBING,
ELECTRICAL, AND MISCELLANEOUS SUPPLIES NECESSARY IN'I`HE OPBRATION
OF TOWN SQUARE PARK.
p 7G 6 �/ /` /� - S �
Date
���3v� 5 '� "'
Date
� � C��-�-n� �'i-�r-��
Approved by: Mayor Date
Parks & Recreation
TOTAL # OF SIGNASLSRE PAGES
ACTION REQUESTED:
� S 1 �c�� ��
GREEN SHEET
N_ 285d0
�Nrcuwnre
WOEPARTMEMDIqEGTOH uCITYCpUNGL _
ASSWN O CITVATTORNEY � CRV CLEflK
NWBFA FOR � BUOGET DIRECTOR � FlN. & MGT. SEHVICES Dlq.
POVi1NG
OflDEti O MpYOR (Ofl ASSISTANn � ���
(CL1P ALL LOCATIONS FOR SfGNATUflE)
Approval of Administrative Order amending the spending plan of the Town
Square Park Special Fund. ,
_ PLA(JNINCa COMMISSION _ (
— CIB CAMMITTEE _ _
_ STAFF _ _
_DISTFlICTC/JURT _'
SUPPORTS WHICH COUNCIL OBJECTIVE?
PERSONAL SERVICE CONTRACTS MUSTANSWERTHE FOLLOWING �UESTIONS:
t. Has this perwnRirtn ever worked under a contract fOr this depariment?
YES NO
2. Has this personRirtn ever been a ciry employee?
YES NO
3. Does this person/firm possess a skill not normaliy possessetl by arry curtent city employee?
YES NO
Explein all yes answars on separate sheet anA attaeh to green sheet
ISSUE, OPPORTUNITY(Who, WPat, When, Where, Why):
Town Square Park has increased expenses for plumbing, electrical, and miscellaneous
supplies. ,�
�
.,
'a,.
Budget wi11 be available to cover the supplies expenses.
None
RECEBVE�
NOV - 31995
�IT`l CLER{�
fF NOT APPAOVED:
Supplies necessary for the operation of Town Square cannot be purchased.
TOTAI AMOUNT OF TRANSACTION $
COST7REVENUE BUDGETED (CIRCLE ONE)
��L.�� V ��
N �� 1 3995
BUDGET OFFICE
YES NO
FUNDIfdG SOURCE $peC18.1 Fund .388 ACTIVITV NUMBER 43180
PINANCIALINFORMATION (EXPLAIN) �F. �
yV