D00503C I T Y O F S A I N T P A U L
OFFICE OF THE MAYOR
�roved copies ro:
- City Clerk (Originaq
- Finance �epL's Accounting Division
- Requestirtg �ept.
ADMINISTRATIVE ORDER:
BUDGET REVISION
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ADMINISTRATIVE ORDER, Consisient with the authority granted to the Mayor in Section 10.07.4 of ihe City
Charter and based on the request of the Chief of the St. Paul Fire Department 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 APPflOVED AMENDED
BUDGET CHANGES BUDGET
From: 001 - General Fund
05120 - Fire Fighting & Paramedics
011 f- Full Time Permanent
18,736,739 (91,670) 78,645,069
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To: 001 - General Fund
05002 - Data Processing
Oi i Y- Full Time Permanent
05700 - Fire Plans and Training
0219 - Fees - Other Professional Services
05101 - Emergency Medical Services
0215 - Fees - Medical
0352 - Medical Supplies
0628 - Lease Payment - Principal
05120 - Fire Fighting & Paramedics
0349 - Other Eqmt-Parts-Supplies
05050 - Fire Station Maintenance
0898 - Building Improvements
05102 - Health and Fitness
0215 - Fees - Medical
0352 - Medical Supplies
99,514
63,753
187,500
86,247
46,238
1,746
23,077
75,550
100
62 99,576
24,871 88,624
41,218 228,718
23,696 109,943
1 46,239
98 1,844
3 23,074
1,645 77,195
76 176
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oved by: Mayror Date
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GREEN' 3HEFT
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I� 1 �EYAHIMEWT �IFEGIDN �� YT u GI I Y(:UUNGIL
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ASSIGN CffVA7TOflNEY CRYCLERK
sst Chief Garv Tmdeau 228-621 NUMBEfl FOR � Q
STBEONSYIUNCIIAGE ABY(QATE) p��NQ �BUOGEFOIRECiOft, �FIN.BMGT.SEFIVIGESOIq_
Op�� �MAIOR(OFiASSISTANn , QFinanrn 4Crni�r
TQTAL # OF SIGNATURE PAGES '(CLIP ALL LOCATIONS FOR SIGNATURE) ,, ', , �
Approval of the attached Administrative Order Budget Revision making a final year end a'djustment to the Fire
Geitera! Fund Activities.
RECAMMENDAiIONS: Approve kN a Reject (R)
_ PIANNfNGCOMMISS(ON _ CIVILSERVICE
_ CIB CAMMITTEE _
_ STAFF _
_ DISlAICTCOUAT _
SUPPOpTS WHICN COUNGIL O&IECTIVE?
PERSONAL SERVICE CONTRACTS MflST ANSWER TffE FOL[AW(NG QUESTIONS:
t. Has this person/firm ever worked umler a comract for Mis depanment? '
VES NO
2. Has Mis person/firtn ever been a city empbyee? '
YES NO
3. Does Mris persoNfime passess a skilt no[ nom�aHy possessed by any cument ci[y empioyee?
YES NO
Explain sll yes an8wers on separete sheet end attaeh M green sheet
Fund transfers are needed to close out year end.
All accounts will be fully funded.
None.
RECE[VED
MAR 2 71995
CiTY CLERK '
Accounts are required to be fully funded.
�IZU
70iAL AMOUNT OF TRANSACTiON S COST/REVENt1E BUDGETED (CIRCLE ONE)
General Fund Vanious
FUNDIfdG SOURCE " ' AGTIYITY NUMBER � �
FUJANCIAL INFOflMAT10N: (EXPLAIN) � '
YES NO
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