D00390CITY OF SAINT PAUL
OFFICE OF THE MAYOR
An1�mv�st'xAizvE oxn�t xa: �'1.�qQ
• BUDGET REVISION ��: ►�-15 - qy
ADMINISTRATTVE ORDER, Consistent with the authority granted to the Mayor In Section 10.07.4 of the City
Charter and based on the request of Director of the Department of Pazks And Recreation to amend the 1994 budget of the
General Fund, the Director of the Department of Finance and Management Services is authorized to amend said budget in
the following manner:
Current
Budeet
•
DEPARTMENT OF COMMUNITY SERVICES
DIVISION OF PARKS AND RECREATION
GENERALFUND
SPENDING PLAN
001-03180-0131
001-03180-0299
001-03180-0371
001-03180-0521
001-03180-0898
001-03181-0132
001-03151-0371
001-03181-0521
CERTIFIED - TEMP/SEASONAL
OTHER - MISC. SERVICES
ELECTRICITY
REFUNDS
BUILDING IMPROVEMENT
NOT CERTIFIED - TEMP/SEASNL
ELECTRICITY
REFUNDS
147,572.00
6,000.00
16,000.00
415.00
16,400.0�
10,248.00
31,000.00
200.00
Amended
Chan2e
(1, 000.00)
500.00
500.00
(9.00)
(34.00)
4,153.00
(4,000.00)
(110.00)
� ��
Bud¢et
146,572.00
6,500.00
16,500.00
406.00
16,366.00
14,401.00
27,000.00
90.00
169,572.00
ADJUST 1994 BUDGET TO ALLOW FOR CONTINUATION OF NORMAL OPER,4TIONS FOR
THE REMAINDER OF THE YEAR.
169,572.00
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/� �' � � VYI�� n
OEPARTMENT/OFFICElCQUNdI OATE {NRtATEO V � � -I �� _ � � � � O
Parks & Recreation/General Fund 12/06/94 �.1REEN .S�"�EET _ . - --
CANTACf PEflSON 8 PHONE �N�T�AU�ATE INfTIAVDATE
-� /}/' C' I 1 J�, Q DEPAHIMEM DIRE � CITY COUNCIL
Vic Wittgenstein 266-6409 L"� ����- �ssiex �cmnrroaNev �cmc�RK
NUYBER FOR
ST BE ON COUNCIL AGENDA BY (DAT� R��pG � BUDGET DIRECTOR � FIN. & MGT. SEflVICES OIR
ORDER Mqypp(ORASS15TANn � Chief Accountant
TOTAL # OF SIGNATUHE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATUREj 5 Parks
ACf70N flEq1E5TED:
Approval of administrative order amending the spending plan of General Fund.
RECOMMENDA710NS: Approve (A) or tiaject (R) PERSONAL SERVICE CONTRACTS MUST ANSW ER TXE FOLLOWIN6 �UESTIONS:
_ PLANNING COMMISSION -_ CIVIL SEFVICE COMMISSION 1. Has this perso�rm ever workea under a contrect for this tlepartmem? -
_ CIB COMMITTEE _ YES NO
�. 57AFF _ 2. Has this person/firm ever been a city employee?
YES NO
_ Ot57qICi CqUft7 — 3. Does ttns persoNfirtn possess a skill not normally possessetl by arry curreM ciry employee?
SUPPOHTS WHICH COUNCIL O&IECfIVE? VES NO
Explafn all yas answers on separeta sheet anE attaeh to green shcet
MlT1ATING PROBLEM, ISSUE, OPP�RTUNIN (Wtw, What, When, Whete, Wny)
Adjust 1994 budget to reflect proper account3ng for continuation of normal operations
for_the remainder of the year and compliante with Section 10.10 of the City Charter.
DVANTAGES IFAPPflOVED:
erations will continue without overspending in major object level.
DISAOVAN7AGES IFAPPROVED:
None. RECEtVE�
DEC 151994
�lTY CLERK
�
DISAOVANTAGES IF NOTAPPROVED: �
Major object codes will reflect overspending. D � C
�- a�FrcE
y J J.�v
�O�
OTAL AMOUNT OF TRANSACTION $ COS7lREVENUE BUDGE7ED (CIRCLE ONE) YES NO
FUNDIHG SOURCE General Fund qCTIVITY NUMBER 03180-03181
FINANCIAL INFORMATION: (EXPLAIN) � i � (
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