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D11155 White -city Cierg CITY OF SAINT 13A U L Pink — Finance Dept. Canary— Dept. ()FFIGE OF THE MAYOR �I I 5 No: 1 5, • ADMINISTRATIVE ORDER 0_ BUMET RE\75ION Date: .kD.NMN'ISTR.XTI«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 Pahl;c WOrkG to amend the 1990 budget of theEnaineerincr Fund 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 205-12190-0111 Salaries 517,701 (1,000) 516,701 205-12190-0325 Lumber 1,748 1,000 2,748 To transfer salary budgets to cover survey stakes needed to complete a survey project. • 0 Pr pared b�AtMtWy Manager Approved :Mayor Requested by:Department r Date "DI 1155 DEPARTMENT/OFFICE/COUNCIL DATE INITIATED Public Works � 10-4-90 GREEN SHEET NO. 11203 CONTACT PERSON&PHONE _ AUDATE MUDATE Dick 8-4275 [�F��eeTOR � Brady�/ - ASSIGN F7 CITY ATTORNEY ®CITY CLERK NUMBER FOR T BE ON COUNCIL AGENDA BY(DATE) ROUTING AFTA BUDGET DIRECTOR ©FIN.&MGT.SERVICES DIR. ORDER C MAYOR(OR ASSISTANT) © tCCT L TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACTION REQUESTED Transfer salary budget to cover material purchases. RMOMMENDATIONS:Approve(A)or Reject(R) COUNCIL COMMITTEE/RESEARCH REPORT OPTIONAL _PLANNING COMMISSION _CIVIL SERVICE COMMISSION ANALYST PHONE NO. CIB COMMITTEE _ COMMENTS STAFF _ DISTRICT COUNCIL _ SUPPORTS WHICH COUNCIL OBJECTIVE? INITIATING PROBLEM,ISSUE,OPPORTUNITY(WHO,WHAT,WHEN,WHERE,WHY): Shortfall in budget for materials in Survey Projects (12190) ADVANTAGES IF APPROVED: DISADVANTAGES IF APPROVED: DISADVANTAGES IF NOT APPROVED: RECEIVED OCT221000 CITY CLERK TOTAL AMOUNT OF TRANSACTION S — "T COST/REVENUE BUDGETED(CIRCLE ONE) ES NO FUNDING SOURCE P.W. Engineering Fund ACITVITY NUMBER_12190 FINANCIAL INFORMATION:(EXPLAIN) dW