D002271City of Saint Paul, Minnesota
OfSce of the Mayor
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Administrative Order
BudgetRevision
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ADMINISIRA"IIVE ORDER, consistent with the authoriry granted to the Mayot in Section 10.07.4 of the Cih� Charter
and based on the request of the Director of the Division oFPazks and Recreation, to amend the 2002 budget of the Special
Revenue Fund, Municipal Stadium Fund (334), the Director of the Office of Financial Services is authorized to amend
said budget in the following ma�u�er:
From:
334 - Municipal Stadium
33182
0291-Refuse Disposal
0293-Sewer Chazges
0371-Electricriy
To:
334 - Municipal Stadium
33182
Ol ll-Full Time Certified
0439-Fringe Benefits
0521-Refunds
Cilfl_7:��I�1
AMENDED
BUDGET CHANGES BUDGET
15,000.00 (8,700.00) 6,300.00
10,000.00 (2,945.00) 7,055.00
65,000.00 (3,396.00) 61,604.00
90,000.00 (15,041.00) 74,959.00
70,476.00 11,645.00 82,121.00
3Q895.00 3,201.00 34,096.00
- 195.00 195.00
101,371.00 15,041.00 116,412.00
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Requested�en[Duzcror Dffie Approvedby D�acrorofFinmc�alServices Da[e
G�FMIQNW31ResolutionS.AOs,GmenSheetsNdmin.Orders1380-ZOOAmmaIAO..xls Page.foff
GREEN SHEET NUMBER:
ANDPHONE
Ofi COUNCIL AGENDABY
I�N T�IA�VDAT
2 DEPARTMENTDIRECTOR ((/,�f7 �'Y�/
C�TYATfORNEY -
3 FlPIANCNLSERVICESDIR.
MAYOR (OR ASSISTAIJn
OF SIGNANRE PAGES: CLIP °� �
(vS � Zo335o Uoa a a �J
4 CITY CLERK
5 O.F.S.-ACCOUMING
OTHER: Paiks & Rec.
1 OTHER: DepaMientACwuntant
REQUESTED:
�val ot the atpched Administrative Order whieh wilf tra�ufer budget authority to provide suffcieM funding at the budgetary wntrof levef
Parks and Recreation Municipal Stadium Special Revenue Fund 334.
(Appmve (A) or Rejeet (R)
THE POLLOWING QUFSTIONS:
PU+NNINGCOMMISSION CMLSERVICECOMMISSION 7. HasihepersoNfirmeverwo�icetluntlermntractforthistlepaibnenY?
CIBCOMMfTTEE OTHER: �yg ❑No
A STAFF OTHER: 2. Has ihe persoNfi�m ever been a dty employee?
_DISTRICTCOUNCIL _OTHER:. �y� �ry
3. Doesihepersontfim�possessaskillnOtnwmalPOSSESSEDbyacurtentdtyemployee?
❑ YPS ❑ No
Explain all yes answers on separzte shret antl atkach to green sheet
IATING PROBLEM, ISSUE, OPPORTUNIN (Who, What, Nfien, Where, Why):
provide adequate funding at the budgefary control level of the Parks and Recreation Municipal Stadium Special Revenue Fund 334.
Parks and RecreaGon 2002 Munieipal Stadium Special Revenue Fund 334 will have adequate funding at the budgetary control levels.
IFAPPROVED'
)VANTAGES IF NOTAPPROVED:
Parks and Recreation 2002 Municipal Stadium Special Revenue Fund 334 will be overspent at the budgetary control Ievels.
ranNSncnoN: $15,041
souRCE: Municipal Statlium Fund 334
INFORMATION: (EXPWf�
COST/REVENUE BUDfoETED (Gheck One)
ACTINN NUMBER:
❑Y� oNo
G.IFMIQNW3V2eso/utions,AOs,GreenSheetslG2en Page: