D00771CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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ADMINISTRATIVE
ORDER
44,000.00
ADMINISTRATTVE ORDER ConsisteM with the authority granted to the Mayor in Section 10.07.4 of the City Charter
and based on the request of the Director of the Department of Public Works
toamendthel9 _S�_budgetofthe C�ital Proiects iund.theDirectorottheDepartrt�ent
of Finance and Managemerrt Services is authorized to amend said budget in the following manner:
Curtent
&dget
FINANCING PLAN
C95-2T658-26023
City Wide Sewer Conn. Rpr
Assessment
Sewer Serv Fund-22201
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SPENDING PLAN
C95-2T658-26023
City Wide Sewer Conn. Rpr
Construction Plan
Construction
No.: � 1 I
Date: IL I (' �
GS #: 34459
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g� � � �xiI�]
0.00 500.00 500.00
44,000.00 500.00 44,500.00
6,869.20 78.06 6,947.26
37,130.80 421.94 37,552.74
44,000.00 500.00 44,500.00
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�Nasted bY �QPa�erit rector .
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Appmvad 8y A ' r
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Date
Public Works 10(
COMACT PERSON 8 PHONE
Michael J. Eggum 266-6143
MUST BE ON GOUFICIL AGENDA BY (DATE
AL # OF SIGNANRE PAGFS
ATE INITIATED 1 1 � 1•' ��
io�za�9s GREEN SHEET LAU No. 34459
INiTIALIDATE fNil
ASSIGN QDEPARTMEN�DIRECTOR F� � CINCAUNCIL _
xuusenra� QcmarroaxEr � cmaeaK
RW71NG OBUDGETOFFICE � FINANCE-ACCOUMING
= � MAYOfl(OR ASSISTANT) 1� Mke Eggum `��
(CLJP ALL LOCA710N5 FOR S7GNANRq ❑2 y � rn "' m �� Q3 DEPARTMENr
Approval of amched Adminislrarive Order increasing spending and finaxing for the 1995 City Wide Sewer Connection Repair project by
adding fimding from Sewer Maintenance Fund - Acdvity 22201.
ac-coMMQUOnrrorvs�wa �a� u a�o �
_ PLANNING COAIMISSION _qVIL SERVICE COMMISSION
q6 COMMITfEE _
A STAFF
_ DISTflIGTCOUNCIL _
PERSONAL SERYICE CANTRACTSlAUST ANSWER 7HE WLLOWING QUfiS710NS:
i. Hasthisperwnffrtnevervrorieedurderacontractforrt�isdepa�tment?
YES NO
2. Has Mis persoNfirm ever been a ary employee?
YES NO
3. Oces this persoNfirtn possess a skilf not norme(ly posses5etl by any curtent cny employee7
YES NO
Explain all yes answers on separaia sheai and attach to green shaet
INRIATING AROflIEM. ISSUE.OPPORTt1NITY (WHO, WHAT, WHEN, WHERE, W4iY):
Work requested by Ed Wam of Sewer Maintenance was added to the project, to be reunbursed by Activity 22201.
and financing budget will reflect actual costs and revenues.
None.
IF APPRDVED:
RECE4`JE�
�EC � 1 �s95
�iTY CL�Ri�
DISADVANTA6ES IF NOT APPROVED:
Spending and financing budgets will be inaccurate.
AMWNTOFTRANSACTIONS _ $500. CASTJREVENUEBUDGETED(CIpCLEONE)
DING SoUHCE Sewer Maintenance Fund - 22201 ACTIVITY NUMBER C95-2T658-26023
FINANCIAL INFORMATION: (EXPLAIf�
Add"ttiOns - $$00.00
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