D00436CITY OF SAINT PAUL
OFFICE OF THE MAYOR
\. J
ADMIIVISTRATTVE ORDER
BUDGET REVISION
ADMINISTRATIVE 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 Deparhnent of Parks And Recrearion w amend the 1994 budget of the
Watergate Marina Fund, the Director of the Department of Finance and Management Services is authorized to amend said budget
in the following manner:
DEPARTMENT OF COMMUNITY SERVICES
DIVISION OF PARKS AND RECREATION
WATERGATE MARINA
SPENDING PLAN
�
330-23160-0111 FULLTIMEPERMANENT
330-23160-0533 MATERIAL FOR RESALE
330 ALL OTHER SPENDING
Current
Rnduet
153,381.00
71,890.00
267,858.00
493,129.00
No: � 4J�
Date: � — J ���
� ��
3,000.00
(3,000.00)
0.00
� ��
Amended
Budget
156,381.00
68,890.00
267,858.00
493,129.00
ADJUST 1994 BUDGET TO REFLECT PROPER ACCOUNTING FOR ADDITIONAL COS7 OF SALARIES
IN EXCESS OF BUDGETED AMOUNT.
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App ved : Mayor
Date
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�EPARTMEM/OfFICE(COUNqI �ATE INRIATED U J V v �� O
% Parks & Recreation/Watergate Marina �z-ZS-9a - GREEN HEE N_ 3 � � 2�
INITAUDATE INRIAUDATE
CONTACf PEfl N 8 PHONE � DEPAHTMEM DIqECTOR � CRYCOUNCIL
Vic Witt enstein 266-6409 � C�� "u��x �T�'YrTOrmEV crrrc�Erm
BE ON COUNCIL AGENOA BY (DATE) t ROUiING� � BUDGEf DIRECfOR O FlN. & MGT. SERVICES DIR.
ORDFR OMAVOR(ORASSISTMIT) � (:hiPF
TOTAL # OF SIGNATURE PAGES 2 (CLIP ALL LOCATIONS FOR SIGNATUR� 5 Parks
ACTION RE�UESTED:
Approval of administrative order amending spending plan of Fund 330 - Watergate Marina.
HECOMMENDA710NS: Approve (A) or Reject (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING �UESTIONS:
_ PLANNING CAMMISSION _ CIVIL SERVICE COMMISSION �� Has this persoMirm ever worketl untler a contract for this tlepartment? -
_ CIB CAMMfTTEE _ YES NO
A� 2. Ha5 this personKrm ever been a c�ry employee?
— — YES NO
_ DIS7RIC7 COUFi � 3. �oes ttus per5onttirm possess a sltill not nuratall
y passessetl by any cucre�t city empiqtea?
SUPPORTSWHICNCOUNCI40BJECTIVE? YES NO
Explain all yes answers on seperete sheat and attach to green sheet
INITIATING PROBLEM, ISSUE, OPPOHTUNITY (Who, Whet, When, Where, Why�:
To adjust 1994 budget to reflect propei accounting for additional costs of salaries
in excess of budgeted amounts.
DVANTAGESIFpPPROVED: --
Expenditures will be properly accounted for.
RECEIVED
JRN - 41995
CITY CLERK
DISADVANTAGES IFAPPROVED:
None.
RECEII�E� �� `��
DEC 3 p 1994 ���
�G. �, q�l
CITY CIER'r<
DISADVANTAGES IF NOTAPPflOVED.
Major object codes will show overspending.
OTAL AMOUNTOFTRANSACTION $ _� COST/REVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIHGSOURCE Watergate Marina ACTIVITYNUMBER 231b0
FINANCIAL INFORMATION: (EXPLAIN) :j ', I � r
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