D10898 White - City Clerk CITY OF ►SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGE OF THE MAYOR
No:
ADMINISTRATIVE ORDER
Date: 3-15-90
ADMINISTRATIVE ORDER, That the proper City officials are hereby
authorized to cover expenses related to a Mayor' s Office staff retreat
held February 12, 1990; costs not to exceed $1,200.
Account code : GL-001-00100-0259
•
APPROVED AS TO FORM
l
Assistant City Att ney Department Head
• 3/12/90 Date
Administrative Assistant to Mayor
DEPARTMENT/OFFICE/COUNCIL LAN ATED (Nq 2
Ma or 3/12/90 GREEN SHEET NO. 7619
CONTACT PERSON&PHONE INITIAU DATE INITIAUDATE
DEPARTMENT DIRECTOR CITY COUNCIL
Barb Zusan 298-4323 ITY ATTORNEY CITY CLERK
FOR'ST BE ON COUNCIL AGENDA BY(DATE) BUDGET'DIRECTOR ❑FIN.&MGT.SERVICES DIR.
n/a ❑MAYOR(OR ASSISTANT) El
TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Sign administrative order authorizing payment of expenses incurred for
Mayor' s Office staff retreat held Feb . 12 , 1990.
RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
PLANNING COMMISSION _ CIVIL SERVICE COMMISSION ANALYST PHONE NO.
_CIB COMMITTEE
-STAFF COMMENTS: _
_DISTRICT COURT CITY TT ��I y�
SUPPORTS WHICH COUNCIL OBJECTIVE?
INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why):
ADVANTAGES IF APPROVED:
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPROVED:
RECEDED
MARI 51imO
I , CLERA
r OTAL AMOUNT OF TRANSACTION S COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN) 1.
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