D00403CITY OF SAINT PAUL
OFFICE OF THE MAYOR
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BUDGEl' ItEVISION
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ADMIATISTRAITVE ORDER, Consistent with the authority granted to the Mayor on Section 1Q.07.4 of the City
Charter and based on the request of D'uector of the Division of Pazks and Recreation to amend the 1994 budget of
the General Fund, the D'uector of the Department of Finance and Management Services is authorized to
amend said budget in the following manner:
Current
Bud et
Department of Community Services
Division of Pazks and Recreation
General Fund
Spending Plan
001-03195-0291 Refuse DisposaUCollection
001-03195-0344 Parts Of Vehicles
17,177.00
54,673.00
Chanee
1t1 11
•: 111 11
Amended
Budeet
9,177.00
62,673.00
Total 71.850.00 0.00 1 50•00
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AD7UST 1994 BUDGET TO REFLECT PROPER ACCOUNTING FOR CONTINUATION OF
NORMAL OPERATIONS FOR THE REMAINDER OF THE YEAR AND COMPLIANCE WITH
SECTION 10.10 OF THE CTTY CHARTER.
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by: Activity M �ager ate
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Requested by: Depar[ment Director Date
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Date
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OEPARTMENT/OFFICE/COUNpL �ATEINITIATED v 1�10 -3 1 O 1�
Parks & Recreation/General Fund 12-13-94 GREEN SHEE �� _ -
, CONTpCf PERS01i 6 PHONE �� � r"1 DEPqqiMEM �IRE � CEN CAUNqL �NRIAVDATE
1+ 4R Wolfe 266-6428 ���GN �CT'ARORNEY �CRYCLERK
BE ON CqUNCIL AGENDA BY (DA7EJ ���� � BUIX'aET DIRECTOfl � flN. & MGT. SERVICE$ DIR.
ORDER � MAYOR (OR ASSISTANTI 4 nt �,. r
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TOTAL # OF SfGNAT1IRE PAGES 1 (CL1P ALL LOCATfONS FOR SiGNASURE) 5 Parks
ACf70N flG-0UESTED:
Approval of administrative order amending the spending plan of General Fund.
RECOMMENDA'nONS: approve (n) or qeject (R) pERSONAI SERYICE CONTRACTS MUST ANSWER TfiE FOLLOW�NG �UESTIONS:
_ PLANNING CqMMISSION __ CIVIL SERVICE CAMMISSION �� Has ihis personffirm ever worketl untler a contract for Mis department?
_ CIB COMMITTEE YES NO
��� 2. Has this personffirm ever been a ciiy employee?
— YES NO
_ DIS7RICT COUR7 _ 3. Does this pe�son/firm possess a skill not normally possessetl by any curr¢nt cfty employee?
SUPPOHTS WHICM COUNCIL OBJECTIVE? YES NO
Explain all yes answers on separate aheet antl attach to green sheet
INITIATING PROBLEM, ISSUE, OPailRTUNIN (NTO. What. WhBR Where. Why)'
Adjust 1994 budget to reflect proper accounting for continuation of normal operations
for.the remainder of the year and compliance with Section 10.10 of the City Charter.
VANTAGESIFAPPROVED:
ormal operations will continue without overspending in major object level.
DISADVAtJTAGES iF APPROVED:
None. RECE4�/E�
DEC 16 1994
CITY CLERK
DISADVANTAGES IF NOT APPROVED:
Major object codes will xeflect overspening.
TOTAL AMOUNT OFTRANSACTION $ —� COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIIiG SOURCE GOneYal Furid ACTIVITV NUMBER 03195
FINANCIAL INFOflMAT10N: (EXPLAIN) �J ; n'
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