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D11023
i While City Clark CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. OFFICE O F THE MAYOR 7� • MINISTRATIVE ORDER q_al _n O a I BUMET RENIS[OX Date: �) ADIMMSTR.�TI�'E 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 Street Repair and Cleaning 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 225-42310-0557 Transfer to General Fund 20,000 38,215 58,215 225-42310-0299 Other-Misc. Services 55,239 (38,215) 17,024 Totals 75,239 0 75,239 To transfer budget to Transfer to General Fund from Other-Misc. Services to provide for the proper code used in payment of services to the Real Estate Division. • • Prepar y: .vity Manager by:Ma Requested by:Department Vor Data -D i oa.3 DEPARTMENT/OFFICE/COUNCIL DATE INITIATED 50 Public works ' -° `' 7/09/90 GREEN SHEET NO. I J CONTACT PERSON&PHONE �Ir�I AL/DATE INITIALIDATE Al Shetka 292-6676 ASSIGN © R I'-- S CITY COUNCIL NUMBER FOR FJ CITY ATTORNEY O CITY CLERK 'T BE ON COUNCIL AGENDA BY(DAT ROUTING ®BUDGET DIRECTOR ©FIN.8 MGT.SERVICES DIR. ORDER t MAYOR(OR ASSISTANT) �Activity Manager TOTAL#OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) Q De altmental Accountant ACTION REQUESTED Transfer buget spending authority from other Misc. Services to Transfer to Genral Fund RFr.OMMENDATIONS:Approve(A)a Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. _CIBCOMMITTEE COMMENTS _STAFF —DISTRICT COUNCIL SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Move funding to proper code ADVANTAGES IF APPROVED: See above R��E�VED DISADVANTAGES IF APPROVED: None otf%GF DISADVANTAGES IF NOT APPROVED: Major object overspent RECEIVED Council Research Center. JUL 2319110 in 21 1590 CITY CLERK AL AMOUNT OF TRANSACTION$38215 COST/REVENUE BUDGETED(CIRCLE ONE) YE NO FUNDING SOURCE 0299 ACITVITY NUMBER 42310 FINANCIAL INFORMATION:(EXPLAIN)