D002270�ty of Saint Paul, M'i�esota
OfPce of ihe Mayor
• Admmistratre Order
Budt� Revlvion
N ��
ADMAI7STRAITVE ORDER, consistent with the authority g�anted to the Mayor in Section 10.07.4 of the City Charter
and based on the request of ffie Di�ector ofthe Division ofParks and Rwreation, to amrnd the 2002 budget of the Special
Revenue Fund, Municipal Athletic P[ogamming Fund (394), the Direcfnr of the Office ofFinancial Se[vices is authorized
to amend said budget in the following manner.
1�7rom:
394 -Municipal Atliletics
33143
Ol l l-Full Time Cettified
0161SaIaryNceds
0437-Fringe Benefits
0547-Payment of Sub ContracWr
33147
0219-Fees Other Professional Services
052] Refunds
33148
0521-Refunds
. To:
39A - Municipal Athletics
33143
0222-Telephone Monthly
0293Sewer Chatges
0371-Electric6y
33144
0121-Part Time Certified
0219 Fecs Other Professional Secvices
0299-Other Misc Services
0389-OtherIvLsc Supplies
0439-Fringe Benefifs
0521-Refunds
33146
0219-Fees Other Ptofessional Services
�289-Rental Misc
0389-Other NLsc SuppGes
0521-Refunds
331A7
0357-Athle6c/Recreation Supplies
33148
0219-Fces Other Professional Services
0357-Atliletic/Recreation Supplies
CURRENT AMENDED
Bi3UGET CHANGES BUDGET
126,825.00 (10,393.00) 116,432.00
��83.00 (7,259.00) I?A.00
40,864.00 (23,456.00) 17,408.00
28,090.00 (8,883.00) 19,207.00
22,500.00 (11,221.00) 11,279.00
500.00 (150.00) 350.00
190.00 (190.00) -
226,162.00 (61,552.00) 164,800.00
1,000.00 1,474.00 2,474.00
2,000.00 3,000.00 5,000.00
10,000.00 8,854.00 18,584.00
- 686.00 656.00
17,000.00 13,190.00 30,190.00
- Q,950.00 4,950.00
- 1,632.00 1,632.00
- 154.00 154.00
- 500.00 500.00
80,250.00 6,500.00 86,750.00
- 5,075.00 5,075.00
- 3,747.00 3,747.00
2,500.00 7,753.00 10,253.00
250.00 550.00 800.00
10,300.00 3,296.00 13,596.00
250.00 161.00 411.00
123,300.00 61,552.00 184,270.00
• � �
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DEPFRTtLaT/OFRCE/COUNCIL
and Recreation
C�NTACT PQtSON ANO PMOfiE
°A"'""`"Tm I GREEN SHEEI"
03-26-03'
f Sharon Wolfe 266-6437
ASSGN
MIYBEH
MUST BE ON COUNCII AGENDA BY °flDEfl
(DATE)
TOSAL t OF S1GNA7URE PAGE 1 11P Ali LOCATON8 iOR SIONATUNFI
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N0.203349
INtT1�A lNYCIPIIDATE
� UEPAFITMENTDIRECTOR _CI7YCOUNCIL
�CRYATiORNEY _CRYp.EfliC
_BWGEfDIflECTOR Z RN.&MGT.SQtVItESDIR.
_MwroRlorsnsasrurrl 3 ParksAccountino/Jil
Parks
ACTION REOUESTm:
Administrative Order amending the 2002 Budget of the Special Revenue Fund, Municipal AthleGcs Programming Fund (394).
RECOMMENDATIONS: Approvc W a�iect W
_ PUWNINGCOMMISSION
_ CIB COMMITTEE
_ CIVILSERVICECOMMISSION
INITIATING PROBIEM, ISSUE, OPPOflTUNITY M1Nho, What, Wfen, VJhere, Why1:
Over spending at object level.
P6150NILL S9NICE CONiRACTS MUST ANSV/0t
1. Hr tlY� penoNfirm evm worketl undar a coMrecc fx thie dapertmerHt
VES NO
2. Hn tlus penoNfirm ever been a tlry emo�W�7
YES NO
3. Daea tlGS Po'so�rm posseo a skill not normally possaased by any current dty employee'+
YES NO
6plain tll Yx arqwan on �epemxa aheet aM atroch ro 9raen sheet.
ADVANTAGESIFAPPROVED:
Budget will be balanced.
DISP�VPNTAGES lF APPROVFA:
None.
�
DISADVANTAGES IF NOT APPROVFD:
Budget will not show proper spending of tunds.
0
TOTALAMOUNTOFTflANSACTION S - O'
FUNdNO50URCE Municioai Athletic Proarammina
COSTRiEVENUE8UD6ETm(CIRCLEONEI YES NO
ACTMTYNIAN86t 33143-33148 _
FINANCIALINFOqMAT10N: �pCPWN)