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D002349CITY OF SAINT PALJL OFFICE OF THE MAYOR No.: �a� a 3 �q Date: 'n74/bg /{ —�� - Q� • ADMiN1STRATIVE ORDER BUDGET REVISION GS #: 106a21 ADMINIS'PRATIVE ORDER, Consistent with the authority ganted to the Mayor in Section 10.07.4 of the City Charter and based on [he request of the Director of the Department of Public Works to amend the 2003 budget of the Street Repair & Cleaning fund, [ he Direcror of the Office of Financial Services is authorized ro amend said budget in the Following manner: 1 Whereas, the Street Repair and Cleaning Program of Public Works provides winter and summer 2 street maintenance services to the residents of the City of Saint Paul; and 3 4 Whereas, the street maintenance division has completed the street work program for 2003; and 5 6 7 8 9 10 • 11 12 13 14 15 16 17 18 19 20 Whereas, there was excellent work pertormance in the program completion; and Whereas, the Division has 126 employees who have helped with this work pertormance; and Whereas, it is in our best interest to acknowledge excellent work pertormance; and Whereas, the division manager would like to acknowledge this work pertormance with a pizza parry;and Now, therefore, be it resolved that the Department of Public Works has authorization to purchase pizza and pop for these employees, not to exceed $900.00 � / � � �� . Requested by: Depamnent Direc[or `� / C/�L � � �i Approved as to Fonn: Ciry Attomeys Office Date 1Joaa3y DEPARTMENDOFFICE/COUNCI� DATEINITIATED � GREE SHEET NO. �06421 �-C� Public Woiks 11/M2003 IndiauDa InitiaVDate CAMACT PERSON 8 PHONE G2T)' EI7CI7SOO Z()E)-GZZ9 3 DEPAflTMENT �IFECT 7 CITY GUUNCIL M�' BEONCOUNCILAGENOABY(DAiE) pSg�GN � 7p � � �/03 crrc nrrow.EV __ ��� 1 L J CITY CLERK NUMBERFOR ROVi1NG �FINANCtAISERVICESDIR ❑FINfS3C1Al5ERVfACCTG ORDER /V/ "� ❑ MAYOR(ORASSiSTANS) ❑�� � ' ❑ ❑ '�^ �''� � DE t AcCWMaM TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) . . ACTION REOUESTED ' ' Approve the purchase of pizza and beverages for an employee appreciation for an excellent work performance for 2003 both winter and summer. Payment wiii not exceed $900.00 RECOMMENDAT70NS.Approve(A)orRejxt(R) FERSONALSERVICECOMRACTSMUSTANSWERTHEFOLIOWINGQUESTIONS: __ PLANNINGCOMMISSION t. HasthispersoNfirmeve�workedufxleraco�tractfo�thiscfepartmenC+ CIBCOMMITTEE �'ES NO CIVILSERVICECOMMISSION 2. HasthispersoNfirmeverbeenacityemployee? — VES NO 3 Does this persoNSrtn possess a skiR not normally possessed by any curtent ciry employee? — YES NO — 4. Is this persoNfirm a targeted vendoR Y N INITIATING PROBLEM, ISSUE, OPPORTUNIN (WHO, WHAT, WHEN, WHERE, WHY). The Street Maintenance Division of Public Works had an excellent work performance for the 2003 winter and snmmer seasons. The division Manager would like to celebrate this excellence and acknowledge the completion of the street work program with a pizza party prior to some staff being laid off for the wintec ADVAf.RAGESIFAPPFOVED CE�4i5�� e��GZ.S�C, ','� Recognition of the completion of the street work program. �VOV 2 4 20�3 DISADVANTAGE$ IF APPROVED: �O11E. DISADVANTAGES IF NOT APPROVED None. �AMOUM OFTRANSACT{ON $ 900.00 COSTIREVENUE BUDGE7ED (CIRCLE ONE) YES No F NG SOURCE Shee[ Repair & Cleani�g Fund 225 ACl7V(TY NUMBER 42310 F�NANCIALINFORMATION (EXPLAIN}