D005810
CiiF uF 3'aiNi PAuL
ahite ciip clera
Ger"iCn uF inB eh30n ,1�(� � r
ninE iinance deni Fo: '--UV 8!
eDHIAiSi&AiIr& 0&DB& �,
Date: � f " �'��j
BUuGBi H$4iSi"vN
AuniAi9T&aTi'vB u&Dn"u. Consistent with ine authoritp granted io ine 6apor in Section iu.Di.4 oi iee Giip charter aa¢
oased on the reouest oi the uirector oi tne Denartaeni oi P ublic Health
io asend ihe 13�budget oi the Public H ealth Ordinance Enforcemen&und, ihe Director of the Denartaent
9L "rinance and 4lanageaeni Serviees is aut6oiised io a�end said 6udgei in tae iolioxing 6annec.
Current
8udget
n
U
FUBLiC nBLAiH 6BDIHAHCB BAF03CfitiBNT
366-33208-02i1 TBUifl-IN-SAGn Or" A6USING - "rOSTeGS
306-33io0-G295 THUiB-irv-SALfi Or" HGU9ING - HISCniLANS6tiS
306-3a260-D"s69 TniiTB-iii-3AL"n 6r" BuU3ikC -"uF"rI� 8U'PFLiB3
3Ob-33Z6O-OE�JI TBUiB-IIi-SALB 0"r 80ii3iHG - �7AiA �@OCfiS3i1+C
42,32�,00
#5,398.06
91i2,00
�2,i6G�60
�H.230,00
Chanqe
i91,3"v0.00!
ii2,OG0,OG)
3i,5"u0,00
;2,60u.�6
so.00
A�enderi
6udgei
31,Oiu.Gfi
$1,398.00
$i,n12,00
54,200,6G
38,234,OG
viBB&EA3. THB FURLIC HTALiA'S TRUTR-ii7-"sALB OF 90U3itiG 8HBD8 ADs�ISIir'r'AL 3P�NDiNG AOTB"v&iTi �"vfi OF"rICB SiiFFLInS AND 'e kB!r
COHPUTSH; dN6
(�Hfi&nAn, THB&S iS 3r"fiRDING AGiAO&IiY IN P69TAGB NAD HTSCSLLANSOUS BfiBYICE� inAT C6I1i� 6fi TBANSr"B&RnD
3A�EBF6�nfi 8R Bfl36LVBD, T�AT TflB �aYOE �P�@6VfiS Rfi9 �HANufi S6 T�B i99a BU6Gn'P.
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aBQU&3iBD �Y: D&PeBTtifiAT DI8SCi0$
1
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P �OsB Bi: RAiOn
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DaTS:
`!�/y1�i� f
DEPARTMENUOFFICE/COUNpL DATE INITIATED ���� f N� 3 0 5 7 6
. �g Ce ��,� GREEN SHEE -
CONTACT PERSON & PHONE nd(iIRVDATE INRIAVDATE
� �EPARTMEM DIRECfOfl a CIN GOUNdL
ASSIGN OCITYATTORNEY �' CRVGLEFK
MUYBERFOR
MUST BE CpUNCIL AGENDA 8Y (DATE) pOUTNG O BUDGEf DIflECTOF � FIN. & MGT. SERVICES OIR,
Oi10EN � MqYOR (Ofl ASSISTANn O
TOTAL # OF SIGNATURE PAGES _� (CLIP ALL LOCATIONS FOR SIGNATURE)
ACf10N REQUESTEO:
City signatures on Adminfstrative Order, 3udget R€vision for Health Ordinance Enforcemant
. Fund
RECOMMENDA710N5: Approve (A) or Raject (R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
_ PWJNING COMM�SSION _ CIVIL SERVICE COMMISSION �� Has this persoMirm ever worKed under a contrect for this department?
_ CIB CAMMITfEE YES NO
— 2. Has this personffrm ever baen a Cily employee?
_ $TAFF
— YES NO
_ oiSmlCi COUR7 _ 3. Does this person/firm possass a skill not normally possessed by any current city employee?
SUPPORTS WHICH COUNCIL O&IECTIVE9 YES NO
Expiafn all yes answers on separero sheet antl attaeh to 9reen aheet
INITIATING PROBLEM. ISSUE. OPPOR7UNI7v (Who, What, When. Where, Why).
Spending authority is needed for the purchase of office supplies and a new computer. The
computer used for the Truth-in-sale of Housing Program broke. ����
Jl1i. i 1 l995
BU�GET O�F10E
ADVANTAGES IFAPPROVEO:
ew Computer purchased
Office Supplies Purchased.
DISADVANTACaES IFAPPROVED
NONE
DISADVANTAGES IF NOTAPPROVED:
No computer for use by program RECEIVED
Deficit amount in office Supplies JUL 1 71995
CITY CLERK
TAL AMOUNT OF TRANSACTION S 3. 500 COST/REVENUE BUDGETED (CIqCLE ONE) YES NO
FUNDIHGSOURCE Receipts AC7IVITYNUMBER 3326Q
FINANCIAL INFORMATION, (EXPLqIN) . /�I i A �
�a UU