D00722CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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ADMINISTRATIVE ORDER
BUDGET REVISION
No: LL.0 1aoC.
��: NO U• la S aJ
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor on Section 10.07.4 of the City
Charter and based on the request of Director of the Division of Parks and Recreauon to amend the 1995 budget of
the Special Fund, il�e Director of the Department of Finance and Management Services is authorized to
amend said budget in the following manner:
Current
Eudget
Department of Community Services
Division of Pazks and Recreafion
Special Fund
Spending Plan
Parks & Recrearion Supply & Maintenance
Summary Abatement
370-13120-0291 Refuse Dispolsal
370-13120-0825 I.oaders
42,552.00
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r�e
Amended
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• • 11 11 11
, . �.� �.i + , i.� �.�
Totals aa 55� nn -n-
ADNST 1995 BUDGET TO ACCOUNT FOR EQUIPMENT PURCHASE FOR
SUMMARY ABATEMENT.
Requested by:
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Date
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Date
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Date
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Approv y: Mayor
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D Parks nd Recreation � GREEN S�HEE � w�� 35133
CONTAGT PERSON & PHONE ����AT�` �NR�AIJCfATE
/� U DEPARTMEM DIRECTOR Q CRY COUNdL
.TOt7A PQ02 266-6364 '��/�/ "'���1� �yg�ERFON CITVA7TOFNEY �CITYCLEHK
USTBEONCOUNGLAGENDABY(DA'fE) �p�n� �BU�GETOIPECTOR �FIN.&MGT.SEfiVICESDIR.
OflOER MAYOF (OR ASSISTANT} � ��
TOTAL # OF SIGNANRE PAGES 1 (CLIP ALl LOCATIONS FOR SIGNATURE)
ncrwN aEaues�o:
Approval of Administrative Order amending the spending plan of Parks & Recreation
Supply & Maintenance Special Fund.
RECOMMENDATONS: Apqwa (A) a Peject (R) PEFISONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUES'lIONS:
_ PLAtJNING COMMISSiON _ CNIL SEHVICE COMMISSION �� Has this perso�rtn evet work9d under a conVact for this department? -
_ CIB COMMR7EE _ YES NO
_ SiAFF _ Z. Has this person/firm evef been a city employee?
YES NO
- _ DiSTRIC7 COURf _ 3. Does this person/firm possess a skill not normall �
y possessetl by any curteM city emp�qree.
SUPPORTS WHICH COUNCIL OBJECfIVE? YES NO
Explain ail yes answers on separate sheet antl attaeh to green sheet
INITIATING PROBIEM, ISSUE, OPPORTUNIT`( (Wtw, Wdat. When, Where, Why):
Equipment previously leased will be purchased. The spending budgeC needs to be
amended to reElect this.
RDVANSAGES if APPRWED�
Equipment purchase is more economical than renting.
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DISADVANTA('iES IP APPFOVED:
None. RECEiVE� au��='i O�FECE
- NOV - 61995
�ITY CLERK
DISADVANTAGES IF NOTAPPROVEO:
Expense of equipment rental will increase.
TAL AMOUNT OF THANSACSION $ —� COST/REYENUE BUDGETED (CIRCLE ONE} YES NO
FUNDINGSOURCE Special Fund 370 ACTIVITYNUMBER 1312�
FINANCIAL INFORMATION: (EXPLAIN) � �