D10952 White — city Clerk CITY O F SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFIGH OF THE MAYOR
No: -D I 09 5
• ADMINISTRATIVE ORDER 5. 'J- 0
BUMET REVISION Date:
XMMISTRATIVE 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 —
to amend the 19 budget of the 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
20121-0111 Full time permanent $391,585 $26,000 $365,585
maintenance staff
20101-0299 Misc. general operating $12,000 $26,000 $38,000
expense
• Mayor Scheibel and the Civic Center Authority request this transfer of funds to
pay for the feasibility study conducted by Peat Marwick. This study evaluates
the feasibility of making a proposal to the University of Minnesota to bring
Minnesota Intercollegiate Winter Sports to the Saint Paul Civic Center.
•
Prepared by:Activity Manager Approved by:ma/6r
'
Reques by:Department director Date
-b [09
DEPARTMENT/OFFICE/COUNCIL IL4? I{j ;Q ` DATE INITIATED n
GREEN H No. 0827
AT INITIAUDATE
CONTACT PERSON 8 PHONE 224-7361 �DEPARTMENT DIRECTOR - �CITY COUNCIL
ASSIGN CITY ATTORNEY CITY CLERK
NUMBER FOR
ST BE ON IL AG DAB ATE) ROUTING ®BUDGET DIRECTOR FIN.&MGT.SERVICES DIR.
ORDER MAYOR(OR ASSISTANT)
TOTAL #OF SIGNATURE PAGES r
(CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
Transfer of funds to pay for feasibility study conducted by Peat Marwick as
requested by Mayor Scheibel and the Civic Center Authority
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):
The cost of this study was not included in the Civic Center Budget
ADVANTAGES IF APPROVED:
General Operating Expenses should be within budget
DISADVANTAGES IF APPROVED:
None
RECEIVED
MAY 7 1990
BUC:GE-I OFFICE
DISADVANTAGES IF NOT APPROVED:
General Operating Expenses will be over budget RECEIVED
VAY MIAo
C17Y CLERK
TOTAL AMOUNT OF TRANSACTION $ 26,000 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE ACTIVITY NUMBER
FINANCIAL INFORMATION:(EXPLAIN)
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