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D001046CJ Approved Copies to: ADMINISTRATNE ORDER: - City Clerk (Original) BUDGET REVISION - Finance Dept's Accounting Division - Requesting Dept. ADMINISTRATNE ORDER, ConsisteM with the authorlty graMed to the Mayor in Section 10.07d ot the City Charter and based on the request of the Diredor of the Deparftnerrt of Finance arM ManagemerN Servkes to amend the 1995 Budget of the Finance Special P�ojects Fund, the Director of the Departme� oi Finance and Management Services is authorized to amend saW budget in the folbwing manner. FINANCE AND MANAGEMENT SERVICES FUND , ACTMTY AND OBJECT: CITY OF SAINT PAUL OFFICE OF THE MAYOR No: ���-�� I Date: I n � 1 � _ �i CURRENT APPROVED AMENDED BUDGET CHANGES BUDGET Real Estate Management Pund GL 160-1105�-0557 GL 160-'11050-0857 Transfer to General Pund Data Processing Hardware 0 500 500 4,775 (500) 4,275 d,775 0 4,775 • � ���-�.,-Iti`" �Q l�-aR q� A ove 6y: Mayor Date s.tier.W ewqwomu IF:uremsmmv�,:�mm� �omoo.a wrta, u..-n f rtnn�nitf r _ ir osanT�ar�loa�crico�ca nwreuannrm j/ � ��lJ � V i V ��}� f �DepartmeutofFinanceandMsnagementSecvices 10/01/96 r GREEN SHEET No. 32580 � coxrwcrstFSONSSJ� (� �i D1�YexlMEliTDa�R)A � actm�a,w. LoriLee 266-8822 Z�U�� ,,,�� Q rn�rer,oxwY � attrc�aac MATBEONCOUNGII.AC$tIDABY�ATFA �� 02 BflO(�fD➢tECRIR Q FIILdM6Y.9ERVICF3IlID. �t Q MAYOA(ORA595TANIl Q flS-.1CWIRt1IIiG TAL # OF SiGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) NBFIjUFS14D pproval of Admiuistrative Order Budget Revisionto transfa funding tn the Geaeral Fund for the PC Replacemern pmgcaw. n�cona.naroarto�: Me�o•�(N a�c�PU PERSOIVAL SERVICE CONTRACl'3 MUSTANSR'ER Tf� FOL7AWING QI7FSTiON& YLAtA�RtGWnR4c5[oN crvu.�m�mnu.ossox 1.Ha+tlrisP�euuuwohedimderacmkactfor�is�rnK cmco�ng YES NO =scnta _ 2 Has tlti9 P�✓� ever ban a dly c�toyx? DHSIttCp�pUpT _ yES NO simzoxxs vnucacoe��. oa�cmb7 3. noa tltispersouifvmn� a�4nanu�maflYn�dbY a¢v �em ceY ert�ploYce9 YES NO (EspWn all ya aortwers on aeparate aheN and atach m geen ahee4) Ri1TfwT(NaPROBIEM1S155116.OPPORI'IRVf'l'Y (Who. Whel�4 �. Mry} $500 must be transferred to the General Fund to cover the cost o£one replacement computer in conjunetion with the PC Replaeemern program. This will replace the e�cisimg 386 PC eurrently used by CityHall Anne7c Operating staff. ADVANTAGESIFAPPROVGD: DISADVqNfA(�Sff APPROVID: None RECEtVE� QCT 3 0 199� ClTY CLER� D15ADVANTAfiFS OF NOT APPROVPD: iar.v.amouivxoFrnaNSncnox_ 500 coszmevem�eswszx�ccmaeo�ve� � no ,��sot,a Reai Estate Mgmt Fund ,��nn�� 160-11050 crncauoxnrnno�a: �um� � �YV $'d��Pd1�9110f�0[01M6lF:WSCKSYN1l(J008011n0 .Y�M/ YIV�OC