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File #: AO 23-89    Version: 1
Type: Administrative Order Status: Archived
In control: City Council
Final action: 9/27/2023
Title: Authorizing the Library to reallocate $276,000 from salary savings in the 2023 adopted budget to the services budget item and provide the appropriate levels of spending authority.
Attachments: 1. AO 23-89 Amending 2023 Budget Reallocate Salary to Services.pdf, 2. 2023 Vacant Savings Cals 8.15.23.pdf

Title

Authorizing the Library to reallocate $276,000 from salary savings in the 2023 adopted budget to the services budget item and provide the appropriate levels of spending authority.

Body

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 Saint Paul Public Library to amend the 2023 budget for the reallocation of funds within existing budgets.  This is to have the individual accounting unit budget most accurately reflect the anticipated spending actuals at a detailed level, which will also allow for the availability of sufficient spending authority within these accounting unit budgets.  Saint Paul Public Library wishes to reallocate a total of $276,000 in the various accounting unit budgets listed.  The Director of the Office of Financial Services is authorized to amend said budget in the particulars as indicated in the attached financial analysis.

 

 

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