D11376 � CITY OF SAINT PAUL
OFFICE OF THE MAYOR
• ADMINISTRATIVE ORDER: No: �I ���°]�p
BUDGET REVISION �ate: 2..- 2.2 �q 1
Approved Copies to:
-City Clerk(Original)
-Finance Dept's Accounting Division
-Requesting Dept.
ADMINISTRATIVE ORDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of the City Charter and based on
the request of the Director of the Department of Executive Administration
to amend the 19 90 budget of the enera un un , e irector o t e
Finance and Management Services Depa ment is aut onz to amen sai u ge in e o owmg manner.
DEPARTMENT&DIVISION: CURRENT APPROVED AMENDED
LEDGER,FUND,ACTIVITY,OBJECT,PROJECT BUDGET CHANGES BUDGET
Executive Administration
001 -General Fund
00152 Human Rights
-0218 Fees-Attorneys 2,080 (50) 2,030
-0857 Data Processing Hardware 22,306 50 22,356
----------- ----------- -----------
24,386 0 24,386
•
- � ; ,
,� > /
: ;r j'� �
Prepared by: Activity Mana r Date
� =�� ��� ;� ., . /� 9
Requ ed by: epartment Di c � Date
�--- ��--_ �,� �
Approved by: Ma r ate
� . '-D� 13�� 8
DEPARTMENT/OFFICEICOUNCIL DATE INITIATED
Human Ri ghts 5���� 2 14 91 GREEN S�N T No. 1����
CONTACT PERSON 8 PHONE �DEPARTMENT DIRECTOR �GTY COUNqL
Bonnie Jellinek 298-4288 �
NUMBER FOR ❑CITY ATTORNEY CITY CLERK
ST BE�1 COUNCIL AOENOA 8Y( TE� ROU71N0 �BUOOET DIRECTOR �flN.6 MOT.SERVICE8 DIR.
�MAYOR(OR ASSI8TANn C h 1 e f A C C't
TOTAL�OF SI�3NATURE P_ � (CLIP ALL LOCATIONS FOR SIGNATURE�
ACTION REOUESTED:
APPROVAL OF BU GET REVISION
RECOMMENDATIONB:Approve(q a (R) COUNCIL COIAMITTEE/RE8EARp1 REPORT OPTIONAL
_PLANNINf3 COMMISSION qVIL SERVICE COMMISSION ANALY3T PHONE NO.
_CIB COMMITTEE .
COMMENTS:
_STAFF
_DISTRiCT COURT
SUPPORTS WHICH OOUNGL OBJE ?
INI7IATINO PROBLEM,ISBUE,OPPOR NIT1f(Who,What,When,Where,Wh�:
To adjust the 1 90 Budget to reflect proper accounting for expenses and comply
with Section 1 10 of the City Charter
ADVANTA(iE8 IF APPROVED:
Will allow the epartment to purchase a computer workstation and progress towards
automation of t e Department
D18ADVANTACiES IF APPROVED:
None RECEINED
F'�B 151991
6UDG�Y OfIF�CE
DISADVANTAOES IF NOT APPROVED:
Additional work tation would have to be purchased in later years and this wouldxF:�
delay automatio �
REC��v�'p
�'EB19i991
crrY
OTAL AMOUNT OF TRANSACTION a 5O.00 CpST/REVENUE BUDOETED(CIRCLE ON� YES NO
FUNDINO SOURCE ACTIVITY NUMBER �O15Z
FlNANqAL INFORMATION:(EXPWN)
�W