D001847C I T Y O F S A I N T P A U L
ORFICE OF TAE MAYOR
proved Copies to: ADMINISTRATIVE ORDER:
- City Clerk {Original) BUDGET REVISiON
- Financial Services - Accounting n
- Requesting Dept No: 0(� I S�
Date: �— 7���
ADMINISTRATIVE ORDER, Consistent with the authority graMed to the Mayor in Section 10.07A of the City Charter and based
on the request of the Direetor of the Olfice of Financial Services to amend the 7999 Budget of the Cable Communications
Fund, the Director of the O�ce of Financial Services is authorized to amend said budget as folbws:
DEPARTMENT & DIVISION: CURRENT APPROVED AMENDED
FUND , ACTIVITY AND OBJECT: BUDGET CHANGES BUDGET
Technology and Ma�agement Services
Cable Communications
•
166-3'I 121-0111
166-3'I 121-0229
'166-31121-0432
'166-3112'I-0439
166-31121-0557
166-31123-0111
166-31123-02'19
166-31123-0349
166-31123-0439
166-31123-0857
Total
267,160
13,000
0
80, 835
740,04'I
31,793
93,2'I S
2, 500
22,211
103.612
1.354.370
(6,48'I )
(4,739)
2,974
3,507
4,739
7,300
(4,000)
(1,000)
3,6'10
5 10
'�
260,679
8,261
2,974
84,342
744,780
39,093
89,218
1,500
25,821
97 702
1 354.370
\ �.f������✓'%� ����
Date App�ed by: Director of Financial Services ate
Requested by: Department Director Date
� • ���
• ,
.,
� Cable Communications
Germain 266-8807
3-1-00
�
TOTAL # OF SIGNATURE PAGES 1
GREEN SHEET
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(CUP ALL LOCATIONS FOR SIGNATURE)
Approval of Administrative Order Budget Revision to cover 1999 year-end variances.
REGOMMENUAI ION ApproVO (A) of KeJeU
PLANNING COMMISSION
��� CIBCOMMITTEE
, CML SERVICE COMMISSION
Has Nk Pe«�rtn ever worked untler a Canhact fof tliis deparhnMit'7
res nio
tias this x�rtn ewr been a cdy empoyee7
YES NO
Oces th� P�� P� a sidll rat normalbPOSSecsetl by a�Y curreM cilY emPloYce7
YES NO
le ihis peisorYfirm a tarpeted ventloYt
YES NO
9ain all vee ancvieB on seoarete sheet and eM9C� ta afeell shcet
IATING PROBLEM 1SSUE. OPPORTUNITY (WSvq What, When. Where, WhY)
Budget authority needs to be moved to cover 1999 year-end variances within the
. Cable Communications Fund.
f'�.�."'-'-`•�
The activities in this Fund will be in accordance with the,budget level of control policy.
APPROVED
none
Activies will show negative variances in 1999.
OFTRANSACTIONf _�
SOURCE
COSTrttEVENUEBUDQETED(qRCLEONfl YEE NO
��rnm,t+t�e�e 166-31121,31123
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