Loading...
D002264� Approved Copiesto: - City Clerk (Original) - Finance DepL's Accounting Division - Requesting Dept. 0 283,007 63,457 0 403,637 20,000 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 Executive Administration - LIEP to amend the 2002 budget of the Special Fund, the Director of the Department of Finance and Management Services is authorized to amend said budget i� the following man�er: DEPARTMEN7 & DIVISION: Ezecutive Administration CURRENT APPROVED AMENDED FUND AND ACTIVITY: 320-33351.320-33353 BU� CHANGES BUDGET FROM: . GL 320 33351 0161 GL 320 33353 0282 GL 320 33353 0370 GL 320 33353 0389 TO: Salary Needs Rental - Bldg 8 O�ce Space Computer Equipment & Supplies Other - Misc. Supplies 180,702 166,400 230,238 109,311 (11,300j (19,600) (20,130) (67,600) 169,402 746,800 210,708 47,711 GL 320 33351 0432 GL 320 33351 0438 GL 320 33351 0567 GL 320 33353 0132 GL 320 33353 0439 GL 320 33353 0857 C I T Y O F S A I N T P A U L OFFICE OF THE MAYOR ADNIINISTRATIVE ORDER: BUDGET REVISION Unemployment Compensation Fringe Senefits - Other Transferto Internal Service Fund Not Certified Fringe Benefits Computer Equipment over $5000 1,456,752 � y l�/i� �� ��3�� � �`� 3 Prepared by: ctivity Manager � Da/ te 1a,,,� �. ��a,� 3-zs-o3 Requestetl by: Uepa ment Director Date No: Qa�(p "J� Date: 3� p2 �p —� 3 11,300 11,300 18,600 301,607 1,000 64,457 51,600 51,600 70,000 413,637 20,130 40,130 0 1,456,752 Appr� ector, F ��`i.. �v� �1'�S (�3 `I DEPA0.1MQiT/OFflCFJCOUNN. DATEp11TIAiID �/[/(/ N � ((Il � ! ExecutiveAdminish'ation-LIEP 03/24/03 GREEN SNEET NO. 703799 .. . � { I ( q , '�� al)Dab InEa1lDa�e COMACTPFlt50NffiPdONE �2 DEPAR'IA4Nl'DIXECNAy� � dNCOUNCQ, SheilaReed 266-9111 '� crrcwrrorze�v � � rnvccrnlc � M.6LBEONCWNCp.AGFImABY(DAIE) O3 FWANQ.V.SR(NCESDIX �� FIIi.SkRVIC60fF/ACCIG �ASAP � MqYOR(ORAS541'ANf) � il DFPAItIMENlACCWM TOTAL # OF SIGNATURE PAGES (Q.IP ALL LOCATIONS FOR SIGNAT[JRE) I ncnow x�uErrm Approval of Administrative Order Budget Revision to cover 2002 }r.ar end variances in Fund 320. xrr.a+umvo.+'iwur.a�e(n)eu�(2) PERSONAL SERVICE CONTRACfS MUSTANSN'ER 1TiE FOLLONIIVG QUESTIONS: PLAMJQ3GCqMIA5510N 1. Has t6is persod6rm ever wodced mder a wnnact for this depailment? cmml.umng YES NO crvasFnv�cECO�.u.uss�oN 2. Has tLis person/S�m ever been a city employee? ., . - n sma YES NO � 3. Does Utis persodfum possess a slall not noimalty possessed by any current ciry employee7 YES NO 4. Is t6is person / Srm a targerod vmdar? , . , •- - � � - . YES NO ' (EZp1aN all yes answers on separate sheet and attacL [o green sheet) RJIIIATINGPROBLEM,155[Ic',OPPORiUMTY(Wiro, Wlvt WM1�4 W�.�� Budget authority needs to be moved to cover 2002 ysar'end variances within Special Fund 320. ADVANTAGESIEAPPROVED. � The LIEP Special Fund Budget will be in accordance with the budget level of conkol policy. DISADVANTAGES[FqpPROVED. None DiSADVANI'AGESOFNOTAPPAOVED. The 2002 LIEP Special Fund 320 Budget will show negative variances. R�(i°���/'�D � 2 6 2003 CITY CLERFS rorw�nmou�roerxnrvsncrmn $112,630 cosrmcvenueaunceren�c�rtc�,eoeae� O No aucmmcsouxce Special Fund 320 ncrmrrrumsea 33351.33353 rNnxcw. uuEOw.+wnow �eaaum� ,