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Pink - FinanCa pe0t.
Ca�ary - Dept.
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GITY OF SAI1�T ��AITL
OFY1(iY; OF TFiY". MAYUR
ADMINISTRATIVE ORDER
I3PIl(=ET i2F.�7SI0\
���ZS�.��� �)�ER., Consistent with the authority granted to the Mayor m Section 10.07.4 of the Ciry Charter and
based on the request of the Director of the Depanment of Pi�hl j r Heal th
to amend the 79�Q._ budget of the �$eE��1 &everwe fund. the Dvector of the Department
of FinanCe antl Management Services is authoriZed to amentl said budget �n the follow�ng manner:
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Date: �������
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Amended
Budget
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Approvetl by: Mayo
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DEPARTMENUOFFICFICOUNqL DATEINRIATED N JO
Public Health 5�5 Ced�2 ��". 3/14/95 GREEN SHEE _. _ �
CONTACT PERSON & PHONE INITIAL/DATE INRIAVDATE
�DEPpATMEMDIRECTOR �GTYCOUNG!
Kathy Mohrl and 292-7702 �N O CRYATTOFNEV � CffV CLEqK
NUYBEBFON
BE ON COUNCIL AGENDA BY (DATE) pp�N� � BUDGET DIRECTOR � FlN. & MGT. SEFiVICES DIR
ORDER � MAYOR (OR ASSISiAPl1) • �
TOTAL # OF SIGNATURE PAGES 1 (CLIP ALl LOCATIONS FOR SIGNATURE)
ncnon �QUES�u:
Signature on ADministrative Order transfering spending authority between various Special
Fund Activities.
RECOMMENDAnoNS: npprove (A} or fiejatt <p) pERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWINC�` �UESTIONS:
_ PLANNING CAMMISSION _ CNIL SERVICE COMMISSION �� Has Mis persoNfirm ever worked untler a contract for this depar4nem? -
_CIBCOMMITfEE VES �NO
2. Has Mis perso�rtn ever been a city employee?
_ S7AFF — YES NO
_ DlSTRtC7 COURT — 3. Does ihis person/firm possess a skill not normally possessed by any cunent city emptoyee?
SUPPORTS WHICH COUNCIL OBJEC71VE2 YES NO
Explain all yes answera on separate sheet and attach to green sheet
INITATING PROBLEM, ISSUE, OPPOPTUNITV (Wlw, What. When, Where. Why):
�here are various special revenue fund activzties which have deficit object codes. Spending .
authority can be transferred from various other ob7ect codes.
DVANTAGES IFAPPROVED:
eficit object codes will be cleared.
��,��IVED
5
DISADVANTAGES IF APPROVED:
NoNE ,,.-�-.� a�FicE
RECEIVE� V:Jl�"
MAR 2 21995
CITY CLERK
DISADVANTAGES IF NOTAPPROVED:
There will be deficit object codes.
OTAL AMOUNT OFTRANSACTION S �$.�Qn�— COST/REVENUE BUDGETED (CIRCLE ONE) VES NO
PUNDIHGSOURCE SpEC7d� FUIIC� ACTIVITYNUMBEH �a1"70U5
FINANCIAL INFO(iMATION: (E%PLAIN) �q 0! 1
lL If�/