D002126•
CTTY OF SAINT PAUL
OFFICE OF THE MAYOR
•� 11 ., �.� .
No: ,�oo a t a�
DATE: 3�II"Or7
ADMIIVISTRATIVE ORDER, consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and
based on the request ofthe Director of the Division of Parks and Recreation to amend the 2001 budget of the Special
Revenue Fund, Como Campus Fund (380), the Director of the Office of Financial Services is authorized to amend said budget in
the following manner:
FROM•
380 - Como Campus
33137 - Como Campus Support
0376 - Water including Bottled
0389 - Other Miscellaneous Supplies
0439 - Fringe Benefit
0818 - Other - F�miture
0848 - Capitalized Equipment
0857 - Computer Equipment
• 33138 - Como Conserva#ory Support
Ol l l- Full Tnne Pennanent
0131 - Certified - Temporary
0133 - Capitol City Intem
0438 - Fringe Benefit
0439 - Fringe Benefit
33139 - Como Zoo Support
0438 - Fringe Benefit
0439 - Fringe Benefit
33144 - Zoo Animal Fund
0849 - Animals
33141 - ZoolConservatory Education Prog.
0299 - Other - Miscellaneous
TO•
380 - Cumu Campus
33137 - Como Campus Support
0121 - Part Time CertiSed
0271 - Budding - repair
0521 - Refunds
33138 - Como Conservatory Support
• 0219 - Fees - Other Professional Services
CURRENT APPROVED AMENDED
BUDGET CHANGES BUDGET
65,166
29,500
110,660
1,000
4,300
4,000
(22,450)
(4,000)
(4,228)
(1,000)
(4,300)
(4,000)
42,716
25,500
106,432
0
0
0
55,270
9,573
21,580
490
23,895
506
20,648
34,600
(5,402)
(3,020)
(14,108)
(490)
(3,602)
(506)
(5,98'n
(1,800}
49,868
6,553
�,a�z
0
20,293
0
14,661
32,800
11,576 (7,571) 4,005
342,7fi4 (82,464) 310,300
� �
7,392
13,479
6,370
7,392
13,479
6,370
1,000
10,369
11,369
G:1FM�QNf3�2001Yearend\O1A0380.wb3 Page 1
0321 - Horticulhue
33139 - Como Zoo Support
0132 - Not Certified
• 33141 - Zoo/Conservatory Education Prog.
0132 - Not Certified
0371- Electricity
0439 - Fringe Benefit
0521- Refunds
1�� /'
W�
Requested by: DepaRment DirecWr
�
•
10,000
L
0
0
2,260
0
�00�1 a6
1,580 11,580
15,514 15,514
22,664 22,664
1,608 1,608
2,508 4,768
980 980
13,260 82,464 95,724
Z Z / � � y !�I /LLWL+
Date Approved by. Director of Financial Services Date
G:�FivI�QNf3�2001Yearend\O1A0380.wb3 Page 2
�
PARKS AND RECREATION
��
:INITIATED GREEN SHEET � NUMBER:
02/21/02
�
'110057
,p4o a! ��
266-S�O� � � DEPARTMENiDIRECTOR — CfTYCOUNCIL
CfTYATTORNEY � 3 CfTYCLERK
�ENOABY(DA'f�: Z PINANCIALSERVICESDIR. 4 O.F.S.-ACCOUMING
MAVOR(ORASSISTANn OTHER:
IUMBER OF SIGNANRE PACaES: CLIP ALL LOLA710NS POR SIGNA7URE
REQUE5IED:
I of the attached Administrative Order which will transfer budgM authority to provide su�cient funding at the budget wntrol level of the
of Parks antl Recreation's 2001 Como Campus Special Revenue Fund (380j.
(Approve (A) or Reject (R)
PL4NNING COMMISSION
Ci8 COMMIi7EE
A STAFF
DISTRICT CWNCIL
CMLSERVICECOMMISSION 1. Hasfheperson/firmeverwodceduntlercontratlforihisCepar6nentt
DTHER: YES NO
OTHER: 2. Has fhe penonRmm everbeen a ciy emplqee�
OTHER: YES NO
3. Oces the personfiim possess a skiU �rot nortna7 POSSESSED ey a wrtentary empbyee?
YES NO
INITIATING PROBLEM, ISSUE, OPPORTUNITY (�/vho, What, Wilen,
pfovice adequate funding at the budgetary control level of the Division of Parks and Recreation'S 2001 Como Campus
:cial Revenue Fund (380).
S IFAPPROVED.
and Rec�eation's 2001 Como Campus Speciai Revenue Fund wiil have adequate funding at ffie butlgetary eontrol level.
APPROVED:
DISADVANTAGES IF NOT APPROVED:
The Division of Parks and Recreation's 200'1 Como Campus Special Revenue Fund (380) will be over5pent at the budgetary
controllevel.
TOTALAMOUNTOFTRANSACTION C0.ST/FiEVENUEBU�GETED(qRCLEONE) YES
FUNDINGSOURCE COf170 C8f11F/11S FUO(J - 3HO AC'lMTV NUMBER (Ve�0u5)
FINANCIAL INFORMATION: (EXPWN)
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�;9 �';� �F �'R4�:
NO
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