D10916 White -City Clerk
Pink'- -Firfan D?Dept. CITY OF SAINT PAUL T(Oq
canary Deot. OFFICE OF THE MAYOR No.: U C�
ADMINISTRATIVE ORDER Date: H-3-90
BUDGET REVISION
ADMINISTRATIVE 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 Public Works
to amend the 1990 budget of the Sewer Service 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
260-22214-0283 $25,935. 00 (7135) $18 , 800. 00
260-22214-0282 3 ,000 . 00 7135 10,135. 00
$28,935. 00 0 $28, 935. 00
260-22226-0283 $ 9, 600. 00 (4100) $ 5, 500. 00
260-22226-0282 4 , 800. 00 4100 8, 900. 00
$14 ,400. 00 0 $14 ,400. 00
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Prepared by: Activity Manaq Approved By: 6yoru
•
Requested by: Departmen D rector Date
DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 0�
Public Works ��� 3/19/90 GREEN SHEET NO. 2556
44 - AL/DATE INITIAUDATE
CONTACT PERSON&PHONE R _ CITY COUNCIL
Mike Kass - 298-5327 ASSIGN �CITYATTORNEY ®CITYCLERK
NUMBER FOR
f" 'BE ON COUNCIL AGENDA BY(DATE) ROUTING 3❑BUDGET DIRECTOR F5�FIN.&MGT.SERVICES DIR.
ORDER P.W.Accounting
MAYOR(OR ASSISTANT)
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ❑
ACTION REQUESTED
Approve the transfer of funds from vehicle rental to building rental in the Inflow and Infiltration and Gopher One-Call Activities
RFCOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL
PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO.
CIB COMMITTEE
COMMENTS
A STAFF
_ _
DISTRICT COUNCIL
SUPPORTS WHICH COUNCIL OBJECTIVE?
Sewer Separation
INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY):
The Rainleader Program, Inflow and Infiltration Program, and the Gopher State One-Call Program are currently occupying
inadequate space on the second floor of the City's Asphalt Plant and a construction trailer that lacks bathroom facilities. We
have realized some economy in our vehicle rental and wish to apply the savings to rent adequate space for these programs.
ADVANTAGES IF APPROVED:
;II definitely improve productivity and morale.
DISADVANTAGES IF APPROVED:
None
RECEIVED
P-14R 2 6 1990
BUDGET OFFICE
DISADVANTAGES IF NOT APPROVED:
Morale and productivity will continue to decline RECEIVED
MAR301A90
CITY CLERK
AL AMOUNT OF TRANSACTION$_0-00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE NSA ACITVITY NUMBER 260-22211 & 260-22226
FINANCIAL INFORMATION:(EXPLAIN) {{
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