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D001462CITY OF SAINT PAUL, MINNESOTA OFFICE OF THE MAYOR ADMINISTRATIVE ORDER No: ��� � City Ger BUDGET REVISION Date: �2f2n798 Finance /� 3 Dept. � " � ! ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 70.07.4 ofi the City Charter and based on the requesf of the Director of the Department of Planning 8� Economic Development to amend the 1997 budget of the City General Fund. The Director of Financial Services Office is authorized to amend said budget in the following manner: Current Budget • 001 City General Fund 06000 PED Contribution 001-U6000-0545 Gity Contribution to Outside Agencies 001-06000-0547 Payment to Subgrantees 001-06000-0558 Transfer to Speciai Revenue Fund 001-06000-0567 Transfer to lnternal Service Fund Q6110 Citizen Participation-General Fund Contribution 001-06110-0299 OtherServices 001-06110-0349 Other Equipment, Parts, Supplies 001-06110-0367 Training Materiais 001-06110-0547 Payment to Subgrantees Net Change $51,000 203,030 785,458 3,000 9,600 424 435 565,429 Change ($51,000) 28,000 26,000 (3,000) (9,600) (424) (435) 10,459 $1,618,406 , $0 Amended Budget $0 231,030 811,488 0 0 0 0 575,888 $1,61$,406 °��, n��-e-� 3-� � Appro e by: idget Director �Date) M:ADODBUUG.WK'I '10/93 ^�:" OFPARTMENUOFFICE/COUNCIL Planning & Economic Development CONiAC7 PERSON 8 PFiONE Carole Otto 266-6635 BE ON COl1NCIL AGENOA BY (DA7� NA TOTAL # OF SIGNATURE PAGES ��4�� SHEET Ho 61277 � �J crrmn.arnwr�a� � 1� r � ❑a�rwnautv � wwry�aeav�cFioo� � WWrt(ORASfIfi,lMry (CLIP ALL LOCATIONS FOR u��— � °ncafn�t - � AuMausEmu.ccrc iEW LJ � Approval of attached Administrative Order - Budget lievision - Fund 001 City General Fund PLANNING COMMISSION CIB CON{MITTEE CIVtI SERVICE COMMISSION Has this persoNfirtn ever wnrkeA unax a cont2ctlw this departmeM7 YES NO Has thin Pe�soNfin em been a alY �PbY�� YES NO Oaes this Gerson/firm P� a sldll not rwrmalbP� DY anY curreM dtY emWul'ee7 YES NO Is this pe�sorJfim a fargetetl vendaYT , YES NO 1997 budget needs to be amended beriveen budget line items. Net efl'ect ta budget is zero m 1997 annual financial reports would �ot reflect budget overruns at the major object levels in certain budget line items RECEI�IE{� MAR � � 4 i998 �ITY CLERK ;�. ,�: . ... . . . �" ��`'� fOUNT OF TRANSACTION S -�- COST/REVENUE BUDfiEfED (CIRCLE ON� � NO sounce Fund 001 City General Fund �erYny N�yeER 06000 and 06110 NFORMATION(p�WN) Net effect to the 1997 budget is zero. w.re wrtwffo 02/24/98 dl�