D00538Whim — Giy C�erk
Pink — Fi�ance DBpt.
Canary — Oe9<.
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GYTY OF SAIA'T PALTL
OFYI(iF. AF TgE MAyOg
ADMINIS"IRATIYE ORDER
I3I'IXiET I2ElTSdO�
�D�IL��ISCR.�TI�'E ORDER, Consistent with the auth i nte to t ayor m Section 10.07.4 ot the City Charter and
based on the request of the Director ot the De rtment o� ��b c`�lea��t�i
to amentl the 79�� butlget of the �'Specz a �2Y2P(iT�— fund, the Director of the DepaRment
of Finance and Management Services is authorized to amentl saitl budget in the following manner:
Current Amended
Budget Change Budget
C�
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L
� l� � 5 " " �- r �"--'�--�
Appro y: Mayor
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3u5-3ai"s1-0215
30�-33232-Gi99
au3-33ia2-O�u9
305-33239-G&d7
a05-a3246-68s8
305-a3246-6219
305-a323�-Oil5
3G5-a"s254-Q391
aQ3-33i56-u°s69
3G5-3a256-68'ai
365-aaZ50-G1_11
3u5-33259-0365
a06-"a3254-0839
3Q5-33i59-Gi19
30a-a?i54-OYIi
3�5-53254-0§33
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LSfli/ ABAT"xHBKi F&OC&9H - ENUIFNPsAT
LBA4 pBATBNBAi FBOGHn4s - FEB3 - 6THBB
a'BLi. CBTLD FflOGRA�, - flBDICsL FBSS
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P6PULniiO� BAfi3D iHH, a&Gi9iuY GiBB& - OFFii;n
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POFULATI631 3A3&D I�'sS. RB�iSTflY - PB&86ANBL
I�NIINiZeiiON ACiiOA PLAN uaaNT - OTHBE OFFi�
ii4[iuliiSaTION AC?i6A PL'aA 6&A�i"r -DAT'd PflOCE9SiAG
iNFiUHiZATi6A eiciIGN FLAN �i&ANT - rBfiS GTfiBt�
CR&QNIC Di6BA3 - FBR80h'NHG
CflnONiG DiSfiA3E - FsItdCn BuABs�IiS
so,aa
$4,784.00
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saas,saa.�o
30.U6
S4.OG
3400,0�
$O,GG
$41,&o4,9G
40,00
$2,EOO.OG
�izo,000,ao
39i,2a9,0�7
$30,831.0�7
3556,623.Ob
NO: lAJI}.)�U
Date: � —� _�✓
'
f91,P00.00j
3i
$ii,Q�O,GU
;lu&,27
l$lOn,Zij
y30,�0�.Q0
43,044,00
$300,0�
95,tPD.00
(`sa,470.001
92,060.Qu
g340,0u
{$i,3G0,60)
($@2,oi0.00y
($iG,i30,OQi
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aa,sao,00
3s",7o9.00
31,Ou0�S�0
3i7,640.00
319,3Q8.27
$245,391,i3
430,OOQ,00
33,�560,00
3ZQG,00
g5,990,OD
436,3yd.00
32,0OO.OQ
qZ,a40�u6
$ii7,700.06
$98,o29.D0
$2Q,60i.G"v
3555,Q23.QQ
WfiB&EAS, THH PUBLtC HfiALTii'S CHS A�iNINI3T&ATI6N AC�IVITY NBBD3 SP�ADikG AUTHOBSTY FOB FnnS., flfiALPH EBC6&L9 PSOGRAEt F6R
uFRiCfi 3UP"ri,IB3, LAB P&uGRAi4 eG$ u&lSAi0L4CY ANaY2SH, Tr�B LBAD �EAT�FiSRT PBOG&h#� FuR LS�D ANAY2nR,. �RLL CflEL➢ P@GG&AP( �6$
COATBACTUAL PBSSON wG&6iNG 6A i,ID P&OGBA'r'i, Cn&OMIC DI�EeSn BO"n 666H9, POPUGATION 8A38D SHM� 3"nGISP3Y FO$ 0"rFICn BGPPGIB9 k
C6MPUiB& �BUIPMSNT� AND IMeiUNi2Aii0N ACTI6N PLAid G&ANi FOR 3U'�FLiRS AAD "n�UiPH31u'f ; At3D
FR&RSAS, THBBB IS SFSNDiNC AUi6fi&IPY I'R' ifBAt,i}i SEC66D5 I4ISCBGLAitS0U3, LBAD ABA7B�f�E+T FSfi3, P6"rULATi6N BA3BD T.Nfi. ^�B63ST&F
P3u5DFhTsL, ihMU�i2hTI61i gCTS6�i PLAH GfinNT F�&8, Aii"v iN CH$OAIG Di3EA8& Pn&86�`K$L gN➢ r&IAG� BBt1&FTTS T{�d'� COuL) Hfi
i&eNSr"n�&nD
�sacarnov cx aacnt.cxn_ ��ss inR MAFbR A➢"rR6JSS Tiin C"nANCn iG 4HS i995 BUDGSi�
�R�l�,� Q
DEPAqTMEM/OFfICEJCAUNCIL DATE INITATED � V V v � J O
Public Health 5�5 �2���.t St. 4/24/95 GREEN SHEE N_ 30499
CONTACT PERSON & PHONE INRIAVDAiE IN(r1AUDATE
O DEPAR'fMEMDIRECiOR � CRYCOUNCIL
Kdth MOhrlfltld 292-7702 "�" OCITYATfORNEY �CITYCLERK
NUYBEAFOR
5T BE ON COUNCIL AGENDA BV (DATE) RWnlW Q BUDGET DIRECTOR � FIN. 8 MGT. SERVICES DIR.
ORDEfl O MAYOR (OR ASSISTANTJ �
TOTAL # OF SIGNATURE PAGES 1 {CLIP ALL LOCATIONS FOR SIGNATUR�
ACTION REQUESTED:
Signature on Administrative Order Transferring spending authority between various Special
Fund activities.
HECOMMENOA710NS: npprove (A) or Rejecl (P) PEASONAL SEHVICE CONTRACTS MUST ANSWEA 7HE FOLLOWING QUESTIONS:
_ PLANNING COMMISSION _ CIVIL SERVICE COMMISSION 1. Has this personttirm ever worked under a contracl for this department? -
_CIBCOMMITfEE _ YES NO
— �� F 2. Has this personRrm ever been a ciry employee?
— YES NO
_ DiSiRICT COURT _ 3. Does this person/firm possess a skill not normall �
y possessed by any curtent city employee.
SUPPORTSWHICHCOUNCILO&IECfIVE? YES NO
Explain all yes answers on separete sheet antl ettaeh to green sheet
INRIATING PflOBLEM, tSSUE, OPPORTUNITY (Who. Whet, When, Where, W�y):
CHS Administration needs spending authority in Fees other for CHS consultants. Costs split
between city and county. Health Records needs authority for office supplies, the Lab needs
a Hematlogy anazyer for blood testing. The Lead Abatement HUD Grant needs a lead anayzer for
Lead Testing in homes. Well Child needs authority for consultant fees 0219 for person working
on LID program. Chronic Disease needs authority for books. Both the Population Based Registry
and Immunization Action Plan Grants need authority for supplies and computer equipment.
Authority can be transferred from othe line items. Chronic D{sease will no be hiring a
DVANTAGESIFAPPROVED:
ograms will receive spending authority for the purchase of equipment, services, and supplies
to accomplish their program objectives.
DISAOVANTAGES IFAPPROVED:
NONE RECEIVE�
MA`P - i 1995 �
�ITY CLERK
DISADVANTAGES IF NOTAPPflOVED:
Program objectives wi11 not be accomplished.
OTAL AMOUNTOF TRANSACTION $ h� � 7� A_ �� COS7/HEVENUE BUDGETED (CIRCLE ONE) YES NO
FUNDIfiGSOURCE Grants, R2C2lptS. pCTIVI7YNUMBER �dY'lOUS
m
FINANCIAL INFOBMATION: (EXPLAIN) ^� �
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