D1438 White City Clerk CITY OF SAINT PAIL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: r) --- 1 y 3r4:�
ADMINISTRATIVE ORDER A u G 1 1974
Date:
•
ADMINISTRATIVE ORDER, In connection with the MOUNDS PARK RECREATION CENTER
Project it will be necessary to establish a Permanent Improvement Revolving P.I.R.)
Fund Contract to include the following particulars:
A) Internal Design & Engineering Costs $ 1,500.00
B) Inspection of Work in Progress 500.00
C) Other Miscellaneous Related Expenses 500.00
TOTAL PROJECT ESTIMATE: $ 2,500.00
ORDERED, That the Department of Finance and Management Services - Accounting
Division set up a P.I.R. Fund Contract according to the above particulars at an
estimated cost of $2,500.00 and expenditures be charged to P.I.R. Fund Code
No. 60000-601-000 and this fund to be reimbursed and financed as follows:
CHARGE CODES: AMOUNT:
• C.I.B. 93074-460-012 $ 2,500.00
Approved as to Availability of Funds:
APPROVED AS TO FORM
Dir to De �Fa ce & Mgmt. Service .l��
JOS I(LI
Assistan City Attorney epartment Head
Date
Admin strati a As stant to Mayor