D001813Wnrte — Ciry C�srk
9:nk — Rnanq papt.
G�ary— D�pt.
GITY OF SAI1\'T I�AUL
OFIT[GF. OF TF;Y. MAYOR
N �00/OI��
ADMINIS'IRATIYE ORDER
•
B[`Il(iE1' ItEl7SI0�
Date: 12-20-99
���ZS�.��� n�E Consistent with the uthDi slranted to the Ma or in Sect��on 10,07.4 of the City Charter and
based on the reques[ of the Director of the Department of �echnoio$y & Management Serva.ces
to amend the 79 g9 budget of the Pavroll Conversion Pro j ect fund. the Director of the Department
of Flnance antl Management Services is authorized to amend said budget in the following mann0r:
•
�. �-Z • �K.fi�-O�"
P� r� A "vity Manage
Reduestetl by: DepaRmant directar
Current Amended
Bud9et Change Budget
239,639 (39,000) 200,639
478,865 39,000 517,865
718,504 00 718,504
GL-001-01125-0111
GL-001-01125-0219
1Y�
npprove q ar3yatr �inancia ervices Director
� 2.� � c7
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Date
�PARSM0Jf10FF1�NCiL DATE INn1ATm
TMS/ Infoxmation Services 12-20-99
Mullan
i
�
TOTAL # OF SIGNATURE PAGES
GREEN SH
�o 0o i 8'��3
N
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tlIYAtTORIEY � CrtYUFRK �
AYNMLfFANCFiOR �RYIMOY.iF0.V/ACCf6
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(CLIP ALL LOCATIONS FOR SIGNATURE)
Approval of the transfer of a portion of the unspent Payroll Conversion project salary
money to pay temporary programming staff.
PLANNING COMMISSION
qB COMMITTEE
CIVIL SERVICE CAMMISSION
Fias this Pe�soM�m eMerwwked under a coMiactforthis department?
YES NO
tias ihb ce���m ever been a cily empwyee'7
YES NO
Does Mis P��rm P�ess a sldll not normalNDOSaessed bY anY curtent citY emploYee7
YES NO
Is this petwNfirm a farpeted ventloR
YES NO
The inability to hire staff with the necessary level of expertise.
The project wifl be completed in a timely manner.
None
��f:��1/��
�AN 7 ' 2UQ�
�l�'`" �LE�Z�t
Necessary programming will not be completed in a timely manner.
_ AMOUNT OF TRANSACTION S 39 � OOO �pfT/REVENUE BUD6ETED (CIRCLE ON� � VES � NO
wcsourtce Payroll Conversion Project �7NI7yN�MeEit 01125