Loading...
D94-077CIIY OF SAINT PAUL OFFICE OF THE MAYOR � Approved Copies to: — City Clerk (OriginalJ — Finance DepYs Acco�mting Division — Requesting Dept ADMINISTRATIVE ORDER: BUDGET REVISION �o: l�qy -Q'1� Date: • 3 � 5"q�l ADMINISTRATIVE ORDER, Consistent vrith the authority grmted to Uie Mayor in Section 10.07,4 otthe City Charter and based on the request of the Dfrectw of the Departrnent o Ezecutive Administration to amend the 1993 budget of ihe General Fund fund, the Director of the Fnance and Management Services DepartmeM is authorized to amend said budget in the following manner. DEPARTMENT & DIVISION: LEDGER, FlJND, ACTIVITY, O&IECT, PROJECT Generai Fund Mayor's Office GL-001 00100-0114 Full Time Appointed GL-001 00100-0219 Fees — Other Professional Services GL-001 00100-0368 O�ce Supplies • All Other Spending Budget Section GL-001 00101-0221 Postage GL-001 00101-0381 Books, Periodicals Ail Other Spending Citizen Service Office GL-001 00105-0114 Full Time Appointed GL-001 00105-0299 Other — Miscellaneous Services GL-001 00105-0364 Letterheads GL-001 00105-0857 Data Processing Hardware All Other Spending CURREM APPROVED AMENDED BUDGEf CHANGES BUDGEf 384,942 5,300 390,242 65,347 (3,500) 61,847 8,000 (1,800) 6,200 396,378 0 396,378 854,667 0 854,667 1,500 1,067 422,849 425,416 (75) 1,425 75 1,142 0 422,849 0 425,416 49,777 8,669 359 11,OOQ 176,897 246,702 Date �-.�/-s� Date J• �J•!y Date (12,850) (5,700) 70 18,480 0 0 36,927 2,969 429 29,480 176,897 246,742 Approved by: Mayor 1�4�I •077 DEPARTMENT/OFFICEM.OUNCIL DATE INRIAiED �',s��.,, P�ar-t.�� �qp��1 GREEN SHEET N_ 22750 iNmawa� iNmnware CONTAO�� � ��_� p�GN �C�A�OpEM�IRE O C'TM �U�NOIL � NUYBEfl FOR ' BE ON COUNCIL AGENDA BY (DATE) pp�� � BUD(iEf OIRECTOR � FIN. & MGT. SEHVICES DIR, � . OflDEA � �,�pYOR (OR ASSISiAPfT) � . . TOTAL # OP SIGNATURE PACaES (CIIP ALL LOCATIONS FOR SIGNATURE) ACfION FiE�UESIED: `° 0 .�` O '�`} � Fc na�,5 � h. �✓'oQ e.. r �C'o {�I0.�tG e '�'�1'� � V o�C.�� Qnl�i J�l'T � c� RECAMMENDATIONS: Approve (A) or Reject (R) PERSONAI SERVICE CONTRACTS MUST ANSWER THE FOLLOWINCa QUESTIONS: _ PLANNINCa CAMMISSION' _ CIVIL SERVICE COMMISSION �� Ha5 this pBf50MlRn eVBf WO�ked undef d COMfaCt fOr thls d2pertment? _ CIB CAMMITTEE _ VES NO 2. Has this person/firm ever been a city employee? _ STAFF — YES NO _ DISTRIC7 COUF7 — 3. Does ihis pe�son/firm possess a skill not normally possessed by any current city employee? SUPPOFiTSWHICHCOUNCILOBJECTIVE? YES NO Explaln all yes enswers on separate sheet antl attach to green sheet INITIATING PROBLEM, ISSUE, OPPOFTUNITY (NTO, Wha[, When, Where, Why): Sorrt¢ ��h�- cE`em,S oJeuspen,'f' ai SOn�c UnGQers�n.'{" ��E��� � MAR Q8 1994 ��d��� �9F�9�� ANTAGES IFAPPROVED: BV� V° ` � �-+.1..+��(� r�.( �'-�L� }A� �. LL ""Y.Q/ 'L �] J DISADVANTACaE3 IF APPflOVEO: , _ . � � . ' ` _ _ �RECEIVED � �^ RfCEIVED MAR 1 �+ i99�r v' � ^�nr � MAR 15 1994 BU�ur.1' 0. FiCE DISADVANTAC�ES IF NOTAPPROVED: � ��,� �G�-�- �[b� 2�a�.J C�C.C�-uZO��'2 � G!��J 7 TOTAL AMOUNT OFTRANSACTION S O COSTiREVENUE BUDGETED (CIFiCLE ONE) YES NO FUNDING SOUHCE ACTIVI7Y NUMBER FINANCIAL INFOFMATION: (EXPLAIN) � �