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D10905 Whits — City Clerk CITY O F SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFIGE OF T13S MAYOR �i1lOn©5 No: UU "� • ADMINISTRATIVE ORDER Date: •C• _I 3-2,11 _QO 111'WET REVISION :�D, MNIST -tWiT 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 Fire and Safe-1--y SPrvi r-P_ to amend the 19--q.Obudget of the (spncrA 1 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 FROM: 001—GENERAL FUND—FIRE 05120—FIRE FIGHTING AND PARAMEDICS 0629 -OTHER DEBT RETIREMENT 114,918. 00 (39,034. 00) 75,884.00 114,918. 00 (39 ,034. 00) 75,884. 00 TO: 001-GENERAL FUND-FIRE 05120-FIRE FIGHTING AND PARAMEDICS 0283 -RENTAL VEHICLES 0. 00 39,034. 00 39,034. 00 0. 00 39 ,034. 00 39,034. 00 • The above change will authorize the transfer of $39,034. 00 to the proper code for the final payment on aerial truck No. 24. Recommended for Approval Budget Director • ;Reqs Activity Manager Approved by:Mayf x'12 b 1t ent director Date ® t 1109 DEPARTMENT/OFFICE/COUNCIL DATE INITIATED GREEN SHEET No. 9228(/ INITIAU DATE INITIAUDATE CONTACT PERSON&PHONE DEPARTMENT DIRECTOR ❑CITY COUNCIL NUMBER FOR CITY ATTORNEY ©CITY CLERK ST BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR FIN.d MGT.SERVICES DIR. 228-r. ORDER �MAYOR(OR ASSISTANT) ® Chief Accountant William H- C-arroll ,TOTAL #OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED: Transfer funds budgeted in 0629 to the proper object code 0283. RECOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL ANALYST PHONE NO, PLANNING COMMISSION _ CIVIL SERVICE COMMISSION CIB COMMITTEE COMMENTS: STAFF DISTRICT COURT SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Funding provided in 0629 should have been left in 0283 for the last payment on an aerial truck #24 . ADVANTAGES IF APPROVED: Budget funds will be adequate at major object level. �pCON 1 o RECF1\1cn 9g4 DISADVANTAGES IF APPROVED: 0 None. 0! DISADVANTAGES IF NOT APPROVED: Budget will be in 0628 and expenses will be in 0283 . tOTAL AMOUNT OF TRANSACTION $ 39 , 034. 00 COST/REVENUE BUDGETED(CIRCLE ONE) YES- NO FUNDING SOURCE -General Fund ACTIVITY NUMBER 001-05120-0628 FINANCIAL INFORMATION:(EXPLAIN) �l V,/