D10660 White — City Clark CITY OF SAINT 13A U L
Pink — Finance Dept.
Canary— Dept. OFFIGH OF THE MAYOR TIO�
No: /«6
• ADMINISTRATIVE ORDER I I_--�n_
IR IX;ET REA ISION Date: Q`�
ADNI XISTR AXIVE ORDER,Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request of the Director of the Department of Community Servines — Parks & Recreation
to amend the 19M budget of the Watergate Marina fund.the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
DEPARTMENT OF COMMUNITY SERVICES
DIVISION OF PARKS AND RECREATION
WATERGATE MARINA
SPENDING PLAN
330-23160-0533 MATERIAL FOR RESALE 82,600.00 10,000.00 92,600.00
330-23160-0848 OTHER-SPECIALIZED EQUIPMENT 20,000.00 (10,000.00) 10,000.00
330 ALL OTHER SPENDING 366,626.00 0.00 3669626.00
469,226.00 0.00 469,226.00
JUST 1989 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES
L1' ��
Prepared ctivl Approved by:Meyer
Requested by:Department drrect& Date
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED
Community Services/Parks 11-21-89 GREEN SHEET NO. 3142
ITCONTACT PERSON&PHONE INITIAL DATE INITIAUDATE
DEPARTMENT DIRECTOR �CITY COUNCIL
Vic Wittgenstein 292-7409 ASSIGN CITY ATTORNEY CITY CLERK
NUMBER FOR
1ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT) Q C-4iy f ?C count
TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation
ACTION REQUESTED:
Approval of budget amendment
RECEIVED
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT (OPTIONAL)R n
PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. Nov
_CIB COMMITTEE -
STAFF COMMENTS: Com $el Aces
roc�n�
DISTRICT COURT
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,Whet,When,Where,Why):
Adjust 1989 budget to reflect proper accounting for expenses
ADVANTAGES IF APPROVED:
Budget will show proper accounting for expenses
RECown
WP01%9
CITY CLERK
DISADVANTAGES IF APPROVED:
None RECEIVED
NOV 2 9 1989
BUDGET OfFI E
DISADVANTAGES IF NOT APPROVED:
Major object codes will reflect overspending
TOTAL AMOUNT OF TRANSACTION $ 0 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE Watergate Marina ACTIVITY NUMBER 23160
FINANCIAL INFORMATION:(EXPLAIN) /�
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