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D001725City of Saint Paul OFFICE OF THE MAYOR ADMINISTRATIVE ORDER No: f�DO f 7d5 Date: �-iy 99 � BUDGET REVISION ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 0£ the City Charter and based on the request of the Director of the Department of Libraries to amend the 1999 budget of the General fund, the Director of Financial Services is authorized to amend said budget in the following manner: Current Amended Budeet Chanee Budeet General Fund-Division of Libraries 03402-0282 Rental - Building 03404-0271 Building Repair 03404-0295 Moving All others 25,700 30,000 18,000 9,777,846 4,851,546 38,000 (20,000) (18,000) -0- --- 63,700 10,000 -0- 9,777,846 9,851,546 • repared by: Activity Manager �/Cl/CdeG/Tl �/�,�Qv aquested by: Department Director ' �- • �, � . �'.�. - . : . /� 1T—`� / Date �J�Q 17�y DEPAR'fMENT/OFFICFJCOUNCII,: �T PERSON & PHONE: Cantu 266-7076 MUST BE ON COUNC7L AGENDA BY (DATE) TOTAL # OF SIGNATLIAE PAGES DA� �T� I GREEN SHEET July 9, 1999 � ASS7GN NLIMBElt FOR ROi3TING ORDER II3ITTALDATE I DEPARTMENT DIlL 719 No.: 09641 IV`fYYI.�\/IIT�Y�:a CTTYCOUNCb CTTY ATTORNEY 3 CTTY CLERK 2 FINANCIALSERVDIR 4 FIlVANCIALSERVICES/AL'C1 MAYOR(ORASS2) CIVII,SERVICECOMIIRSSION ' ALL LOCATIONS FOR SIGNATURE) ncriox �uES�ran: Approval of Administrative Order revising the 1999 General Fund budget for the Library to move monies to cover the rent at the Skyway library. RF,COMMENDAITONS: Appcove (A) or Reject (R) PLANNINGCAMMISSION _CMLSERVICE CAMMISSION CIB CAMMI7'IEE STAfF DGSTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? PERSONAL SERVIGE CONTRACCS MUST ANSWERTHE FOLLOW[NG QTJESTIONS: 1. Aasthispecson/firmeverwockedunderacai4actforEaisdepartmc�cd? 2. Hasthis petson/fvm ever been a city employee? 3. Does this pe�sonlfum poasess a skill not noxmally possessed by azry ewtent ciry emptoyce? Ezplain aU yes answers on sepatste sheet md attach to green sheet INTTLITING PROBLF.M, ISSUE� OPPORTUNTTY (li7tq �YhaS When� Whem. Why): Adjustments aze needed to cover rent at the Skyway Library. The 1999 budget has monies available to repair and move the library to a less costly location. But it has been deternuned that no s�itable sites are auailable. These �onies will enable the library to remain at the current location and pay the monthly costs of the rent. ADVANTAGESIFAPPROVED: There will be sufficient funds to continue to pay the rental cost of the cunent location. DISADVANTACES IF APPROVED: None DISADVANTAGES IF NOT APPROVF,D: The Library's Public Service Budget will have insufficient funds to pay the rent. 'OTAL AMOITNI' OF TR.4NSACTION: $ -0- VNDING SOURCE: Generel FSmd (,NANCGIL INFORN[ATION: (EXPLAI� 6 COST/REVENUE BUDGETED: Yes ACTIVITY N[RISBER: 03402, 03404 JUL 141g99 " CLERFC