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D10880 Y white — City Clerk CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFIGH. OF THE MAYOR -D �O No: I �V( • ADMINISTRATIVE ORDER 3 —qc) BI'IX,ET RE%1S10X Date: 1 .DJMMSTR.ITIVE ORDE Consistent with th p%tr it anted to the Mayor in Section 10.07.4 of the City harter and based on the requ#1 of the Director of the Depar�ent of �U b I i C Wo r ks_ Y y to amend the 19 budget of the Genera 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 001-02000-0111 11 ,834.00 1 ,136.72 12,970.72 001-02020-0111 99,197.00 (1 ,136.72) 98,060.28 001-02150-0242 372.00 55.04 427.04 001-02150-0347 206.00 (55.04) 150.96 001-02282-0279 743,486.00 30,742.19 774,228.19 001-02283-0279 1 ,205,222.00 (30,742.19) 1 ,174,479.81 91,, • pared by:Acti ity Manager Approved by:Mtor Requested by:Department dirff Date TfOM DEPARTMENT/OFFICE/COUNCIL �;Ia,t jN TED Public Works �0 GREEN SHEET rvo. 7169 INITIAUDATE INITIAUDATE CONTACT PERSON 8 PHONE MENT DIRECTOR CITY COUNCIL James Schwartz - 292-6143 CITY ATTORNEY ®CITY CLERK OR BE ON COUNCIL AGENDA BY(DATE) K]BUDGET DIRECTOR FIN.8 MGT.SERVICES DIR Activity Manager MAYOR(OR ASSISTANT) © Y g TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Transfer budget to cover expenditure shortfalls within the General Fund. RFr.OMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. _CIBCOMMITTEE _ _STAFF COMMENTS DISTRICT COUNCIL _ SUPPORTS WHICH COUNCIL OBJECTIVE? 5 INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Activity/Object line item budget overspent. ADVANTAGES IF APPROVED: DISADVANTAGES IF APPROVED: 90 BUDGET OFFICE DISADVANTAGES IF NOT APPROVED: ,vTAL AMOUNT OF TRANSACTION S_31,933.95 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO FUNDING SOURCE Misc. Expenditure codes. ACITVITY NUMBER 02000,02150,02282 FINANCIAL INFORMATION:(EXPLAIN) dw