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D11358 � wn;t. -.c+tv c�.n� � � (�I TY O F SA I 1�'T ��A U L Pink — Finsne•ow�• Can�rv— O�Dt. ' ()t�'FIC3R OF THI: MAY()R /'j�l I��Q 11 0 No: �•'� ADMINIS'IRATIVE ORDER ' _�` '�� t ; 13i'1X�ET RF,l7SI0� Date: � :���ZS�.����)��R,Consistent with the authority granted to the Mayor in Section 10.07.4 oi the City Charter and based on the request of the Director of the Oepartment of .o m ,ni � Servi ceG—Parks to amend the 19�.0_bu et of the ������ �'y}*+� fund,the Director of the Department of Fina�ce and Managem�nt Services is authori2ed to amend said budget in the following manner: Current Amended Budget Change Budget DEPARTMENT OF COMM[JNITY SERVICES DIVISION OF PARKS ;AND RECREATION GENERAL FUND � SPENDING PLAN 001-03103-0368 O1�FICE SUPPLIES 1,000.00 (247.65) 752.35 001-03103-0859 O�HER COMMUNICATION EQUIP 0.00 247.65 247.65 001-03170-0368 OI�FICE SUPPLIES 21,653.00 (2,800.00) 18,853.00 001-03170-0857 DA�TA PROCESSING HARDWARE 0.00 2,800.00 2,800.00 ------------- ------------ ------------- 22,653.00 0.00 22,653.00 • _____________ ____________ _____________ ADJUST 1990 BUDGE� TO REFLECT PROPER ACCOUNTING FOR EXPENSES AND COMPLY WITH SECTION 10.10 OF THE CITY CHART$R. • � —'�—_ Prepared by:Act f r i Approved by:Ma i • Requ ted by:Department diroCt �a � Dete �I 1358 DEPARTiv1ENT/OFF E/COUNCILa DATE INITIATED N� _ 12 8 0 4 Communit 5ervices - Parks ��a' 1-29-91 GREEN SHEET CONTACT PERSON 8 PHONE INITIAUDATE INITIAL/DATE �DEPARTMENT DIRECTOR �CITY COUNCIL nn Wolfe 292-74 8 nssiaN �CITYATfORNEY �CITYCLERK NUMBER FOR ST BE ON COUNCIL AQENDA BY(D E) pp�p �BUDGET OIRECTOR �FIN.8 MGT.SEHVICES DIR. ORDER �MAYOR(OR ASSISTANn ��CC TOTAL#OF SIGNATURE PA ES 1 (CLIP ALL LOCATIONS FOR SIGNATURE) 5 Parks ACTION REQUESTED: � Approval of admini�trative order amending the spending plan of Fund 001 General Fund. � RECOMMENDATIONS:Approve(A)or R ect(R) PERSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS: _PLANNINQ COMMISSION CIVIL SERVICE COMMISSION 1• Has this person/firm ever worked under a contract for this department? _CIB COMMITTEE � YES NO 2. Has this person/firm ever been a city employee? A STAFF —� YES NO _DIS7RICT COURT 3. Does this person/firm possess a skill not normally possesaed by any current city employee? SUPPORT3 WHICH COUNCIL OBJECTI E4 YES NO Explaln ell yea answera on separate sheet and attach to yreen sheet INITIATINCi PROBLEM,ISSUE,OPPO UNITY(Who,What,When,Where,Why): Adjust 1990 budget� to reflect proper accounting for expenses. I I i VANTAOES IF APPROVED: Budget will be in �COmpliance with Section 10.10 of the City Charter. � � � � DISADVANTAGES IF APPROVED: None. i i � I. DISADVANTAQE3 IF NOT APPROVED: Budget will not b � in compliance with Section 10. 10 of the City Charter. pc�E1VED . ��311991 C;TY CLERK TOTAL AMOUNT OF TRANSAC ON a —� COST/REVENUE BUDGETEp(CIRCLE ONE) YES NO FUNDIN(3 SOURCE Gene 31. Fund ACTIVITY NUMBER 03103��31�� . FINANCIAL INFORMATION:(EXPLAIN) J� L�