D002273...
� City af Saint Pau1,lVlinnesota
O�ce of the Mayor
Admroistrative Order ��� a a 7 3
• Badgd Bevivfon
m
N�mber. ,�
n�: �! / — O �
ADMSTISTRATIVE ORDER, consisYent with Uu authotity granted W the Mayor in Section 10.07.4 ofthe City Charter
and baced on the request of the Director o£the Division of Parks and Re<:reation, to amend ihe 2002 budget of the Spec:ia!
Revenue Fund, Como Campus Fund (380), the Director of the Office ofFinancial Secvices is authocized to amend said
budget in the following manner.
From:
380 - Como Campus
33137
0132 - Not Certified SeasonalPfemp
0439 - Fringe BeneSts
0521 -Refunds
33138
0321- Horticultue/Plant
33140
0299 - Other Misc Services
0439 - Fringe Benefits
33141
0521 -Refunds
CURRENT AMENDED
BUDGET CHANGES BUDGET
- 26,090.00 26,090.00
105,706.00 10,434.00 116,140.00
- 6,663.00 6,663.00
7,905.82 32,960.00 4Q865.82
3�17.00 6,621.00 9,938.00
- 5,104.00 5,104.00
- 469.00 469.00
116,925.82 88,341.00 205,269.82
• To:
380 - Como Campus
33137
0219 - Fees•Other Professional Services
0376 - Water Sncl Bottle
33138
0133 Lapital City Intem
0219 - Fees-Otl�er Professional Services
0241 - Printing Outside
0251 - TransQortation
0253 -Regishtion
0279 - Other Repa'vs
0289 - Rentals Misc
0439-Fringe BeneSts
33139
Ol l l- Full Time Permanent
33140
0849 -Animals
33141
0222 - Tetephone Montlily
�
15,000.00 (6,663.00) 8,337.00
41,166.00 (36,S7A.00} 4,642.00
21,580.00
1,000.00
4,000.00
1,500.00
1,300.00
1,400.00
I,000.00
26,172.00
70,595.00
23,100.00
(18,240.00) 3,340.00
(1,000.00) -
(4,000.00) -
(1500.00) -
(1,300.00) -
(1,400.00) -
(934.00) 66.00
(5,520.00) 20,b52.00
(5,687.00) 64,911.00
(5,104.00) 17,996.00
2,000.00 (469.00) 1,531.00
123,3011.00 (88,341.00) 184
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G:IFMIQ7UW31ResroluCrons,AOS,GreenShselsYldmin.ONers1380-ZOOAmmaIA.O.xis Page�fotl
DEPAR'�MCTIT)OFHCE/COUNqL
�arks and Recreation
C�NTACT PERSON PND PNUNE
Sharon Wotfe 266-6437
MUST BE ON COUNCIL AGENDA BY
(DATE7
TOTAL i OF SIGNATURE PAGE 1 IIP
DATEINYTIATED � GREEN SHEET
04-Ot-03
� �� b�oaa z3
N0.204877
INTALIO/�TE INITIALfDATE
� DBARTMQlfDIIiECTOR
ASSIGN �
MMBFA _qTY ATiOWiEY _CRY CLQiK
flOUING
q �pEq �BIAGEf WRECiOfl Z FiN. & MGT. S6iNCE5 DIR.
ru.rop toa nsstsrum 3 Parks Accouirci�w/Jil
Parks
ACTION REQUESTm:
Administrative Order amending the 2002 Budget of the Special Revenue Fund, Como Campus Fund (3801.
RECOMMENDATIONS: Appeve W w flejaet IN
_ PLANNING COMMISSION
_ CIB COMMITTEE
_ qVILSFAVICECOMMIS�ON
P9KONAL SBMCE CONIRNCTB MYST AMSW61 THE FOLLOWINO WFSl10NS:
1. Hs ftis perwNfirm ever warked Wer a eaMM for thie deprqne�rci
YES NO
2. Hatltiaps�soNEttmev«beenatltyemWoyee?
VES NO
3. Daes this persoNfirm posaeu a akil� wt nmmaly poaesutl by am cwreM cky employx)
VES NO
6[V�n aM yM OMwxt pl MP��e� lheet eM aHeell to 9rean fheet.
INITATING PROBLEM, ISSUE, OPPOFTUNIN IVJho, Whet, 4Vhen, Where, Whyl:
Over spending at object level.
ADVANTAGES IF APPROVm:
Budget will be balanced.
DISADVANTAGESIFAPPROVE6:
None.
DISADVANTAGES IF NOT APPHOVED:
Budget will not show proper spending of funds.
0
TOTAL AMOUNT OF TRFNSACTION
FUNqNG8011RCF Como Camous
COSTMEVOII�BUUGEf�(CAMIEONO YES NO
ncmmr xu.ea� 331 37-33 7 41
FINANCIAI �NFORMATON: IIXPLAIN)