D-8023 White — City Clerk CITY OF SAINT PAUL
Pink — Finance Dept.
Canary— Dept.
OFFICE OF THE MAYOR
No: l..)-5?D -____3
ADMINISTRATIVE ORDER �
Date: `rhe.,/ j
BUDGET REVISION
ADMINISTRATIVE 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 1986 budget of the Traffic, Signal &
Lighting Mtc (240) 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
240 Traffic, Signal & Lighting Mtc Fund
12006-341 Signal Projects-Motor Fuel 11, 500 " (2, 875) 8, 625
12006-537 Signal Projects-Oper Transf Out 0 - 2, 875 2, 875
12007-341 Lighting Projects-Motor Fuel 31, 000- (7, 750) 23, 250
12007-537 Lighting Projects-Oper Transf Ou 0 _ 7,750 7,750
0
The spending authority for oil related products in the above identified
activity (ies) are being reduced because of the drop in world oil prices.
The savings are being transfered to the General Fund budget. Approximately
41t5% of the money will be used to offset 1986 revenue shortages and 25% to
nance a new Energy Conservation/Preventive Maintenance activity. The
ief Accountant is hereby directed to prepare and process the interdepart-
ment transfers to the General Fund . The Mayor is recommending to City
Council a resolution which will amend the 1986 General Fund Budgets
financing plan to recognize the transfers in.
APPROVED AS TO FORM 9/- 60-&-2- .5.--q-c<.7
9/e
Assistant City Attorney N�r� Department Head
III
91---f-2-0 yl, 60,P 5-13 --°'
Date
dmi i trative Assistant to or