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D11239 • t White — City Clerk CITY OF SAINT PA U L Pink — Finance Dept. Canary— Dept. 0FFIGH OF THE MAYOR No: Ti �a3 • ADMINISTRATIVE ORDER I311XiET REXISI0N Date: :�DNILN'ISTRATINT 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 Community Services — Parks & Recreation to amend the 1922_budget of the Watergatp Marina 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 DEPARTMENT OF COMMUNITY SERVICES DIVISION OF PARKS AND RECREATION WATERGATE MARINA SPENDING PLAN 330-23160-0132 NOT CERTIFIED — TEMP/SEASONAL 0.00 5,000.00 5,000.00 330-23160-0262 LIABILITY INSURANCE PREMIUM 9,880.00 (2,000.00) 7,880.00 330-23160-0439 FRINGE BENEFITS 24,896.00 (3,000.00) 21,896.00 330 ALL OTHER SPENDING 362,045.00 0.00 362,045.00 -------------- ------------ -------------- 396,821.00 0.00 396,821.00 i ADJUST 1990 BUDGET TO REFLECT PROPER ACCOUNTING FOR EXPENSES repa ed by:Acti ' M or Approved by:Mayo r uest by:Department director/ ���C�y��,�?� pate 1- 651 1 RECLM--L-� y 19�C DEPARTMENT/OFFICE/COUNCIL DATE INITIATED I ��(. O Community Services 11/26/90 GREEN SHE 1�. - 12727 CONTACT PERSON&PHONE I TIAL/ ! INI7IAUDATE DEPARTMENT DIRECTOR �6• I UNCIL Vic Wittgenstein 292-7409 ASSIGN CITY ATTORNEY I ©CITY CLERK NUMBER FOR JST BE ON COLIN IL AGENDA BY(DATE) ROUTING E2 BUDGET DIRECTOR FIN.&MGT.SERVICES DIR. ORDER MAYOR(OR ASSISTANT) 4 r-hi2 —kec TOTAL# OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks & Recreation ACTION REQUESTED: Approval of Administrative Order amending the spending plan of Fund 330 - Watergate Marina. RECOMMENDATIONS:Approve(A)or Reject(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: _ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION t• Has this person/firm ever worked under a contract for this department? _ CIB COMMITTEE YES NO 2. Has this person/firm ever been a city employee? —ASTAFF YES NO _ DISTRICT COURT 3. Does this person/firm possess a skill not normally possessed by any current city employee? SUPPORTS WHICH COUNCIL OBJECTIVE? YES NO Explain all yes answers on separate sheet and attach to green sheet INITIATING PROBLEM,ISSUE,OPPORTUNITY(Who,What,When,Where,Why): Adjust 1990 budget to reflect proper accounting for expenses. JANTAGES IF APPROVED: Budget will reflect proper accounting for expenses. DISADVANTAGES IF APPROVED: RECE EID None. t;Io w 19908 DISADVANTAGES IF NOT APPROVED: Major object codes will reflect overspending. TIECEIVED QEC0310.J0 ,!Ty CLERK TOTAL AMOUNT OF TRANSACTION $ 0 COST/REVENUE BUDGETED(CIRCLE ONE) YES NO G✓�2�/�18 G�iA2�lV� FUNDING SOURCE ACTIVITY NUMBER 23160 FINANCIAL INFORMATION:(EXPLAIN) '-*-a/ 5�2� c pme nI"/