D11166 White — City Clerk CITY O F SAINT 13A U L
Pink — Finance Dept.
Canary— Opt.
OFFIC3F OF THE MAYOR hV
6/
No: J
• ADMINISTRATIVE ORDER
BUMET REAISION Date: I n"- ^ lu
.AD.NMN'ISTR.-kTTN'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 p�lie Wer es
to amend the 199.0—budget of the Solid & Hazarr1nus�s - llpn} 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
001-02005-0111 Salaries 16,169 (150.52) 16,018.48
001-02005-0252 Services 250 150.52 400.52
To transfer salary budget to cover over expenditure of travel budget.
•
,Zj VA
Prepared by:Activity mihiiisr ApKov6dg .Ma
Requested by:Departmevreworqu Date
DEPARTMENT/OFFICE/COUNCIL ]DATE INITIATED
�DII I66
Public Works bcurk 10-18-90 GREEN SHEET NO. 11251
CONTACT PERSON&PHONE I�n e��s++ TORIA�- CITY COUNCIL INITIAUDATE
Rick Person --292-6122 ASSIGN F7CITYATTORNEY ®CITY CLERK
NUMBER FOR
'T BE ON COUNCIL AGENDA BY(DATE) ROUTING BUDGET DIRECTOR ®FIN.&MGT.SERVICES DIR.
ORDER � AC#AYeR�eR� At1AE-�t2 � ®� ;
TOTAL#OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED
Transfer salary budget to cover travel shortage in services budget.
RMOMMENDATIONS:Approve(A)c,aejW(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 services in Solid & Hazardous Waste Management (02005).
ADVANTAGES IF APPROVED:
nc vE(
0 , , 1800
BuQu.'r- Ur r
,,y" G
DISADVANTAGES IF APPROVED:
DISADVANTAGES IF NOT APPROVED:
PECEIVED
CITY CLERK
.jTAL AMOUNT OF TRANSACTION$ Net- 0.00 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO
FUNDING SOURCE Solid & Hazardous Waste Management ACITVITY NUMBER 02005
FINANCIAL INFORMATION:(EXPLAIN)