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D10796
White — City Clerk CITY O F SAINT 13A U L Pink —Finance Dept. Canary— Dept. UFFIGH OF THE MAYOR T/()7q6 No: • ADMINISTRATIVE ORDER I -X _90 BL'WET REVISION Date: V .AD-NMN'IST R.-1M7E 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 Communi ty Servi cec — parkg & R Pr r a r i on to amend the 19$.S—budget of the _Municipal e'-h�r Q i 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 MUNICIPAL ATHLETICS FINANCING PLAN 394-23194-5220 ADMISS INCL,TENNIS,BSBLL, SFT 0.00 1,000.00 1,000.00 394-23194-5299 FEES N.O.C. 0.00 40,000.00 40,000.00 394-23195-5299 FEES N.O.C. 0.00 45,000.00 45,000.00 394-23196-5220 ADMISS INCL,TENNIS,BSBLL,SFT 0.00 1,000.00 1,000.00 394-23196-5299 FEES N.O.C. 0.00 331,000.00 331,000.00 394-23196-5501 FOOD SALES 0.00 1,000.00 1,000.00 394-23196-5599 FEES N.O.C. 0.00 11000.00 11000.00 394-23196-6602 INTEREST ON INVESTMENTS 0.00 10,000.00 10,000.00 w4-23197-5299 FEES N.O.C. 0.00 35,000.00 35,000.00 4-23198-5299 FEES N.O.C. 0.00 35,000.00 35,000.00 394-33174-4301 NORMAL ACTIVITY SERVICES 500,000.00 (500,000.00) 0.00 394 ALL OTHER FINANCING 0.00 0.00 0.00 ------------- ------------ ------------- 500,000.00 0.00 500,000.00 aeexxxxxxxe.. xxaee-xxxaaa xaa�axxxxcoex ADJUST 1989 BUDGET TO REFLECT PROPER ACCOUNTING FOR REVENUES • n I, Prepared by:Activi ante Approved by:Ma r --FUested by:Department director Data DEPARTMENT/OFFICE/COUNCIL DATE INITIATED ��" Community Services - Parks l75 y"'� 1-16-90 GREEN SHEET NO. 3 r 4 4 CONTACT PERSON d PHONE INITIAU DATE INITIAUDATE DEPARTMENT DIRECTOR ❑CITY COUNCIL Michael Meyers 292-7406 ASSIGN CITY ATTORNEY CITY CLERK NUMBER FOR ST BE ON COUNCIL AGENDA BY(DATE) ROUTING ©BUDGET DIRECTOR ❑FIN,d MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) ❑ Ell Chief Acco TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation ACTION REQUESTED: Approval of budget amendment. (?ECEI ti RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL 1 I ANALYST PHONE NO. PLANNING COMMISSION CIVIL SERVICE COMMISSION a _CIB COMMITTEE ccnnnEvnitjf SSdVICCes` A STAFF COMMENTS: _DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1989 budget to reflect proper accounting for revenues. ADVANTAGES IF APPROVED: ;udget will reflect proper accounting for revenues. DISADVANTAGES IF APPROVED: �pN 2 21980 None DISADVANTAGES IF NOT APPROVED: Major object codes will reflect shortfall of revenues. €21nC�`itlEu JAI 12 31990 TOTAL AMOUNT OF TRANSACTION $ 0 COST/REVENUE BUDGETED(CIRCLE ONE) \YES NO FUNDING SOURCE Municipal pal Athletics ACTIVITY NUMBER 23194-23198, 33174 FINANCIAL INFORMATION:(EXPLAIN)