D00732CITY OF SAINT PAUL, MiNNESOTA
OFFICE OF THE MAYOR
� ADMINtSTRATIVE ORDER mo: � ��
City Clerk BUDGET REVIStON Date: �
2 Finance
3 _ 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 Planning &
Economic Deve(opment, to amend the 6udget of the Community Development Block Grent
and Urban Revitalization Action Program Funds. The Direetor of the Department of
Finance and Management Services is authorized to amend said budget in the following manner:
CDBG
Sherburne Initiative
P6-100-37801-0547-61348
P6-10Q37812-�581-6134$
P6-10037812-0547-67 348
Sherburne Initiative II
P6-100-37801-0547-61398
P6-10037804-0547-61398
P6-7 00-37$08-0547-6139$
P6-100-37812-0547-61398
CDBG Totais
u
URAP
Sherburne Initiative
P6-101-36201-0547-61348
P6-101-36212-0547-61348
P6-101-36212-0581-61348
URAP Totals
Current
Budqet
S 31,000.00
5191,500.00
$115,000.00
$7Q,000.00
515,000.00
$50,000.00
5202,500.00
5675,OOQ.00
$66,407.54
5460,494.46
i $146, 000.00)
5380,902.00
Chanqe
$49, 7 03.05
($14Q,613.Q5)
597,510.00
$70,000.00
($15,000.00)
(,$50,000.00)
( S 5 A00.00)
50.00
(565,505.54)
($271,994.46)
$337,500.00
50.00
Amended
Budqet
$ 80,103.05
$50,8&6.95
$206,510.00
$140,000.00
$0.00
50.00
S 197, 500.00
5675,000.00
S 902.00
5188,500.00
$191, 500.00
$380,902.00
s -- /Y�-�
Ap ed by: Mayor ��
�
�(.-t3 �S
M:ADODBUDG.WKt 10/93
�
�i �D'732
N� 29599
GREEN SHEET
cosor..cur n�ecrvn.o
C�a.l.
CITV ATTORNEY
BU�GET D1flECTOR
AAAYOFi (OR ASSBTAN'n
INRIAIIOATE
Q CfiYCAUNCIL
� aTV c�aK
� FIN. & MGT, SEAVICES Dlfl.
�C�v to Ron RORR
TOTAI. # OF SIGNATURE PAGES ] (CLIP ALL LOCATIQNS FQR SIGNATURE)
:TON REQUESTED: .
Approval of the attached budget revision which moves funding between activities of the
Sherburne Initiative I and IT pro3ects.
_ PIANNING COMMISSION _ CIVIL SERVICE CAMMISSION
_ qB COMMITfEE _
_ STAFF _
_ D15TRICT COURT __
SUPPORTS W WCH COUNCIL OBJECTNE?
PERS�NAL SERVICE CONTRACTS MUST ANSWER THE FOUAWING QUESTIONS:
t Has this persoMirm ever worKed under a contract for this tlepartmeni?
YES NO
2. Has this perwnfirm ever been a ciry employee?
YES NO
3. Does this person/firm possess a skill not nottnally possessed by any current ary employee?
YES NO
Explain a11 yes answers on separate sheet and attaeh to graen sheet
INITIATING PROBLEM, U^SUE, �PPORTUNITY (Who, What, When, Where, Why)'
The Sherburne Initiative I and II projects are nearing completion. This revision will
move the correct amount of funding to each of the project activities. This xevision
does not increase or decrease the total amount of funding for the projects.
The correct amonY of funding will be moved to each project activity.
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None
RECEfVE�
NOIt 141995
�ITY CLER�
The incorrect amoune of funding will remain in each project activity.
,a �
�O7AL AMOUNT OF SHANSACTION $
'UNOIIdG SOURCE CDBG and URAP
INANqAI INFORMATION. (EXPLAIN)
COSTlHEVENUE BUDGETED (qHCLE ONE) YES NO
ACTIVITY NUMBER 61348 and 61398
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