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Canary — DeDt.
•
UFFI(iY. OF TtiF. MATUR
ADMINISTRATIYE ORDER
I31'IX:ET KE\7Si0\
No: `�`-"'��
Date: � +� ��
�D�I��ISTIZ.�17\'$ �)RD$R., Cons�stent with the authonty 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 Publ -i c Heal th
to amend the 19�.Q butlget of the Spg67 �1—R€y€nug fund, the Director of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
GHaD 'a�A'�S�Si�T P60C&eh
.1��-354��1 Giri&fl - idiSC,
305-33246-Gi19 FBnS-uTnEB Picu
305-33i46-02ii Pn&9QiiNnL - FULI, TIHn
•
�a.ao
$il"s,POd.06
$140,643,OQ
$313,647.00
y25o,00G,u0
313,004.6G
344,o4a.00
}a13,69P,60
3E�s,aoo.00
($200,GOO.OQ!
(956,060,00)
�P.00
kRBBBAS, SPBN�iNG AUTuG&IiY iS MBBDSD iN 33246-0299 FuR PAYNEAT OF C6NTfsACTUhL FESS LBAD SWAB TSANS, AND
�'NBB"nn8, iHSRS i9 rPBriDIAG AOTftORI9'Y IN 0219 P&OFRSBIONAG FnBS AND iri Olii Pn&SOMHBL TeA3' CuULD 8S TflA08�BBBfiD.
iRfi38BG�B BB @856LVBD, THAT TNB NAFQR APF&6V8S THB C9ANGB TO TaB i894 BUDCBi.
� ����� �
Prepared by: Activity Manager
1� o� ��
Requestetl by. Department d�rector
CYTY OF SAINT ��ALIL
�� � ��
Ap rovetl by: Mayor
8- s -�-� �
�IP
'���
DEPARTMENT/OFFICE/COUNCIL DATEINITIATED GREEN SHEE N 18956
CONTACT PERSON & PHONE INITIAVDATE INITIAL/DATE
DEPARTMENTDIfiECTOR �CI7YCOUNCIL
thy MOhY'ldrld 292-7702 �SIGN �CINATTORNEV �CINCLEFK
NUMBERFOF
BE ON COUNCIL AGENDA BY (DATE) ROUTING � BU�GET DIRECTOR � FIN. 8 MGT. SERVICES DIR.
OROER O MqypR (OR ASSISTANn O
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION REQUESTED:
City signatures on Administrative Order transferring spending authority between varfous
object codes in Lead Hazard Reduction Program.
RECOMMENOATIONS. Apprwe (A) or fieject (R) pERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
PLANNING COMMISSION _ CIVI� SERVICE CAMMISSION 1. Has this person/Firm ever worked under a coMract for this department?
_ CIB COMMITTEE YES NO
_ STAFF 2. Has this personRirm ever been a city employee?
— YES NO
_ oiSiRIC7COUa7 — 3. Does this person/firm possess a skill not normally possessed by any current city employee?
SUPPORTS WHICN COUNCIL O&IECTIVE? YES NO
Explain all yes answers on separete sheet antl attaeh to green sheet
INITIATING PROBLEM, ISSUE, OPPORTUNITV (Who. WhaL When, Where, Why):
ddition spending authority is need in object code 0299 to pay Swab Teams for the Lead.cleanup
_ f homes. There is spending author9ty in the Oill that could be transferred to this object
ode. Personnel budgeted - in this activity will hired at the anount budgeted because of late
; t up date of project. This is a federal grant.
� �
NTAGESIFAPPpOVED
eams will be hired to cleanup homes.
RE��:�����
DISADVANTAGESIFAPPROVED: ��� sy � ����
L
NONE �UD�Ei' QF�9CE
�ECEIVE�
AUG 0 9 1994
CITY C
DISADVANTAGES IF NOTAPPFiOVED�
Purchase Order wiT be cancelled.
TOTAL AMOUNT OF TRANSACTION $ ���j� Q�(� COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDING SOURCE FPfIPY`�1 Rp�j�'jt Funds AC71VI7V NUMBER 33246
FINANCIAL INFORMATION� (EXPLAIN) � }''
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