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CITY OF SAI2�'T I�AUL
OYYIGF; OF THE DfAYOR
ADMINIS'IRATIVE ORDER
BI'I)(:ET KF,\'ISIO�
�D\I�ZS�.��� �)RD�R, Consistent with the ut{�Qnty 9rante� tQ the Mayor in Section 70.07.4 of the City Charter and
based on the request of the Director of the Department of �Ub I t C H2d I ttt
to amentl the 19�4. budget of the Ha� 1 th Ord i nancP fund, the Direc[or of the Department
of Finance and Management Services is authorized to amend said budget in the following manner:
)
Current Amended
Budget Change Budget
3uo-3aifi6-u2y3 inUin-I}3-SAL"n �"r n6USIAG - Oirin& aiSC, ia.a9o.00
3G5-33i6P-G8S7 iuJin-iN-3AGn OF HGJ3iNG - D'ni& PROCn:iNG 35,6a0.0u
No: L003(�
Date: }� �
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ririBR�AS, iHn&B iS S"rHnDikG 4UTROnii± iA 3�i60, Q29� TflAi LUI�LD "nn Tfl91a3:nurcBD
iAn&6KOR5 E� SB96LVBD, iART ;rin tinYGB eFr"nOr63 Tnn CriaNG"n i0 T'n'.n i994 BliDGEi,
$3,a04.00
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Prepared by: ActivRy Manager
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Requested 6y: Oepartmant drtector
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AP ad by: yor
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DEPARTMENT/OFFICEICOUI�CIL DATE INITIATED N 18 9 8 0
1 1 GREEN SHEE
A R E 1NISIALDATE INI7IALlDATE
ODEPARTMENTDIRECTOR �CIT'COUNCIL
ASSIGN � CITYATTORNEV � CIT' CLERK
NUNBERFOR
B ON CAUNGILAGENDA BV (DATE) qOUTING �ET �IRECTO � FIN. & MGT. SERVICES DIR.
OBDEF MAYOR (OR ASSI5TA
TOTAI # OF SIGNATURE PAGES 1 (CUP ALL WCATIONS POR SIGNATURE)
ACTION REQUESTEO:
City signautres on Adminis�rative Order transferring spending authority between various
Ord4nance Enforcement object codes,
RECOMMENOATIOnlS: Appro�e (n) or Reject (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PLANNING CqMMI55ION _ CIVIL SEFVICE CqMMISSION �� Has this persoNfirm ever worketl under a wnhaci for this depadment?
_ CIB COMMITTEE YES NO
2. Has ihis personlf�rm ever been a city employse?
_ STAFF — YES NO
_ DISrpICr CoUai — 3. Dues this persoNfirm possess a skill not normally posses5ed 4y any current ciry employee?
SUPPORTS WHICH COUNCI4 OBJECTIVE? YES NO
Explai� all yes answera on separate sheet a�d attaeh to green sheet
INITIATING PROBLEM, ISSUE, OPPORTUNIN (Who, What, When, Where,Why):
Activity 33260 - 0857 needs additional spending authority for the purchase of a computer.
There is authority in 0299 that could be transferred.
�ECE�VED
� 2 g 1994
NTACaES IFAPPROVED� �����E
suo�€�
Deficit object code will be cleared.
DISAOVANTAGES IF APPROVED�
RECEIVED
NONE
DEC -11994
CfTI' CLERK
DISA�VANTAGES IF NOTAPPR�VED�
There will be a deficit in 0857.
TOTAL AMOUNT OF TRANSACTION $ �1Q., O� COST/REVENUE BUDGE7ED (CIRCLE ONE) YES NO
FUNDING SOURCE He�l �h 9rdi n�ns�--�nfer��mpnfi ACTIVITY NUMBER 33260
FINANCIAL INFORMATION. (EXPLAIN) t �
N