D11446 Whit• — City CNrk Ci I TY O F SA I 1�'T ��A U L
Pink — Finsne�U�pt.
Gn�rY— D�pt. {
ON'I'IGl: AF TtiE MAY�)R /� t I���
� No: U �
ADMINISTRATIVE ORDER y_�� Q �
• � fit'Ix,ET itF,�7SIOX Date:
:���ZS�.��� �ER,Consistent with the authority�ranted to 4he Mayor in Section t0.07.4 of the i(y Cha eral�
based on the reque t of the irector of th Depart e of COtlLtil�l t�l Serv i _P_� c — D i v i s i on Of Pu�I 1 C �2d t�h
to amend the 19 9� budge of the S�peci a� �evenue fund.the Director of the Department
of Finance and Management rvices is authorized to amend said budget in the following manner:
Current Amended
Budget Change Budget
SPECiAI REVENUE FUNDS -,NEALTH
3�i5-33234-8439 Ieeuniz tion - Fringe Benefits S9,4i2.00 31,034.07 510,5I1.u7
305-33247-0219 iiIC - F�es - Other f96,028.00 S6,i74.10 ;104,202.10
305-33247-0234 iiIC - M leage 36,508.00 54,000.00 S1d,508.00
305-33234-6352 I�auniz tion - Medical Supplies $16,120.OG f31,039.07) $15,080.93
305-33247-OI22 NIC - rsonnel $58,124.28 (3i,000.00} f51,124.28
305-3324i-G353 NIC - dical Supplies 31b,500.00 (33,17A.10) t13,325.96
• ------------ ------------ ------------
5204,744.26 50.00 5204,744.28
WHEREAS, 5pecial Healt activities 33234 and 33247 need spending authority to clear various c�edit balances; and
NHEREAS, there is spen ing authority in various other activities in fund 305 that could be transferred:
i
THEREFORE BE RESOLVED,�TNAT THE MAYOR APPROVcS THE CHAN6E TO THE 1990 BUD6ET.
•
Prepered y:Act� ity Maneper by:Mayo
i
Requested by:Depertment diroctor � /�� � Y! Date
r r'1
. /��
DEPARTMENTIOFFICE/COUNpI pATE INITIATED
U �D� ��Nb
GREEN SHEET No. �1 �1
ooHr�cr a w�or�E � re — p�nn�ue�re
DEPARTMENT OIRECT�i ' �CITY�UNCII
Kd h Mohrl and 202-7702 N�� �CITY ATTORNEY m GTY CIERK
ST BE ON OOUNqI AOENDA BY Tq ROUTINO �BUDOET DIRECTOR �FIN.8 Mt�T:SERVICE8 Wii.
�MAYOR(OR A$818TANT)
TOTAL A�OF SIONATUI�P �8 � (CLIP ALL LOCATIONS FOR 81ONATUR�
ACTION R E8TE0:
PLEASE RUSH
To transfer spendi g authority between various object codes in Special Fund Activities
33234 & 33247 to c ver deficit object codes.
� �a►noNS:�vv►�+w« c�n coua r�nonr oPr�
_PLANNII�OOMM18810N CML SERVN:E OOM�AI8810N ANALYST PMONE NO. RGCE�Y GD
_pB COMMITTEE
_8TAFf COMMENTS:
-���«,�
APR 0 1 1991
su�oArs wHia�+couHa�oerE Caql�ly SMY�Ii
INITIATIPK�1 PR09LEM�ISSUE� (Who.Wh�f.When.WMro,Why):
Activities 33234 I nization and 33247 WIC need spending authority in object codes 0439
fringe benefits, 0 34 mileage, and in 0219 fees to cover deficit amounts. There Ts spending
authority in other object codes that could be transferred.
ADVANTAOES IF APPROVED:
CREDIT BALANCE WILL BE CLEARED.
,
DISADNMITAOES IF APPROVED: �
NONE �CE�
ApR 21991 ,
gu�� o���c�
as�ovMrr�aes iF�or�+ovEo-
THERE WILL BE COUNTS WITH DEFICIT BALANCES. RECEIVED
APR 0 3 1g91
CITY CLERK
TA�AMOUN7'OF T • 1 1 i 913_1 7 c�8T/I�vENUE sIJDC�ETHD(t�RGLE� YES NO
���� ���N�� 33234. 33247
FlNANCIAI INFORMVITION:(EXPWI�
- ��