D001463•
APGroved Capies to:
- cny cie�c foris�n��
F' pe ' A �rti D' ' '
C I T Y � F S A I N T P A U L
OFFICE OF THE MAYOR
ADNIDVISTRATIVE ORDER:
B[IDGET REVISION
- mance pts ccou ng ms�on j�� t
-RequestingDept No: �{
Date:�
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City ChaRer
and based on the request of the DirecWr of the Financial Services Office to amend the 1997 budget of the
General Fund, the Director of the Department of Finance and Management Services is authorized to amend
said budget in the foliowing manner:
•
DEPARTMENT & DIVISION: Generel Government Accounts
FUND AND ACTIViTY•
FROM:
GL - 001 - 09055 - 0299
GL - 001 - 09070 - 0512
GL - 001 - 09081 - 0511
GL - QOt - 09126 - 0255
Gl - 001 - 09130 - 0216
GL - 001 - 09170 - 0287
TO:
GL - 001 - 09052 - 0542
GL - 001 - 09073 - 0218
GL - 001 - 09263 - �299
TOTAL CHANGE
Other - Miscellaneous
Judgements
Settlements
Dues
Fees - Accoanting
Space Use Charge
Public Improvement
Fees - Attorney
Other - Miscellaneous
// �� �I � � -�-� �
�eepared by: ctivity Nlanager Date
GURRENT
BUDGET
$50,000
$54,377
$220,000
$82,700
$210,229
$965,820
$259,791
$164,666
$317,600
APPROVED
CHANGES
($5,000)
($19,000)
($17,350)
($5,OQ0)
($60,000)
($25,000)
$50
$125,000
$6,3�0
$0
AMENDED
BUDGET
$45,000
$35,371
$202,650
$77,T00
$150,229
$960,820
$259,841
$289,666
$323,900
,�►� v 3-y-9�
APP ed by: Mayor Date
Requested by: Oepartment Director Date
t�ao � ��3
Fiaancial Services Office
�r�
ON(ACTPFRSpNgPHONE O DFPAR9MEN(DVtECIO2
T� �,�� 266-8897 �� o �A��
IUSfHEONWUN(9.A(ra1DAHY�A9'E) � � FBIANQALSf1LN�SDDt
O MpYOR(ORASSI.SlTM)
fOTAL # OF SIGNATURE PAGES (CLIP ALL LOCAT F OR S
rnoeix�pueslm
Adminishative approval of 1997 budget revisions to General Govecnment accounts
RECEIVE�
MAR ' `� �998
CITY CLERK
_euNNU+ccOMiwsStoN I. Has this person/Gm everwodced wder a couirac[ for tltis depaziment?
_cmcoeuer[� YES NO
_Clva SERtnCE Cot.4.nS9oN 2. Has this person/fvm eva bew a city employee?
_srae� YES NO
_ 3. Dces tYis pusodficm possess asldl! not normaIly possessed by any cuttent ciry employez?
YES NO
_ 4. Is ihis person / fum a targeted vrndm?
YES NO
IITTAtINGPROBLEM, I55(IE, OPPoRTIMITY(lVho. Wba[, 0.2m. Whac. Whv).
Balance 199� expenditures for General Govetmeat accounts.
General Govemment accounts will be in balance for 1997.
None
General Govemment accounts not wiU be in balance for 1997.
�
FIN.SFRVICESOF£/ACCCG
(� y �� r.
QcSv'v:Yu�`.�'.�i:.)"vC:i'�i� .. , e:
�9�P � w.3��
:v ���
R^"!f ��`-','1
CASTIREVENUEBIIDGE'f£L(CQtCLEO[iL� O NO
ativ
�eot�unoa:�.n¢+�
funds in some Generel Govemment accounts wili be used to cover shortfalls in other General Govemment accounts.