D00770CITY OF �'JAINT PAUL
OFFICE OF THE M.AYOR
•
ADMINISTRATIVE
ORDER
BUDGET_ REVISION
No.: V.J�I� 1V
Date: ( ��li ��
�s #: 34460
ADNIINISTRATIVE ORDER Consistent with the authority granted to the Mayor in Section 10.07.4 of ihe City Charter
and based on the request of the Director of the Department of �� i� We�l�.s
to amend the 19 o i. budget of the furd, the Direcror of the DepartmeM
of Fnance and Management Services is auth rized to ame said udget in the following manner:
Curcent
B�et
FINANCING PLAN
C94-2T026
County Aid Contingency
1994 CA
� ,
J
SPENDING PLAN
C94-2T026
County Aid Contingency
Construction
FINANCING PLAN
C93-2A009
White Bear-3rd-Old Hudson
'1993 CA
1992 CA
1994 CA
1993 MSA
1993 PIA
1992 PIA
._��,
48,904.88 -15,839.52 33,065.36
48,90G.88 -15,839.52 33,065.36
48,904.88 -15,839.52 33,065.36
48,904.88 -15,839.52 33,065.36
375,000.00 375,000.00
100,000.00 100,000.00
15,539.52 15,539.52
46,000.00 46,000.00
4,000.00 4,000.00
4,000.00 4,00�.00
529,000.00 15,839.52 544,839.52
•
CITY OF SAINT PAUL
OFFICE OF T'HE MAYOR
•
ADMINISTRA'LIVE
OADER
r,o.: _ � ���
Date: I� � I �`'��
GS #: 34460
�. 2Ur 2
ADMITTISTIZATIVE �RDER, Consistent with the authority granted to the Mayor in Section 10.07.4 of ihe City Charter
and based on the request oi the Director of the Department of Public Works
toamendthel9 �4 bucigetofthe Capital ProjecCS fund,theDirectoroftheDepartmerrt
of Fina�ce and Ma�agement Services is autho�zed to amend said budget in the following manner:
Cwrent
Budge[
SPENDING PLAN
C93-2A009
• White Bear3rd-Old Hudson
Construction
/�
�// ��%/� � v!
..':.. ., /
,i ,
.:. �
v . - -
529,000.00 15,839.52 544,839.52
529,000.00 15,839.52 544,839.52
n�„m�� ey: a�
2- $� �{�
�
Public Works �uNCi� ��orz7�s � GREEN SHEET ���� 34460
. COMACTPERSON&PHONE �NR ATE INRIAl/DAT
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MUSTBEONCOUNCILAGENDABV(DAT� ROU7ING ❑6 BUOGETOFFICE O FINANCEACCOUNTIN
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AL # OF SIGNATURE PAGES � (cuv au �ocnno's wn sw�uTUnq � c � � ❑2 DEPMTMENrAIX:OUM
ACTION REWESTED
Approval of aaached Adminisuative Order �ransfeiring 1994 Co�mry Aid fimding from Coimry Aid Contingency to ffie R'hite Bear - 3rd to
Old Hudson project
REmMMFNDq71oNSApprwe (!Q or Rejett (RJ PERSONAL SEHVICE CONTfiACTS MUST ANSWER THE FOLLOWING QUESTIONS:
PLANNINGGOMMISSION_CNILSERVICECOMMISSION �. Hysmisperson�firmeverworkedunderacmmactforihisdepamnent7
-- CIB COMMRTEE YES NO
q srqFF 2. Has this personJfirm ever been a dry employee?
— — YES N�
_ DisiR�CicOUNCiL _ 3. Does 7his persoNfirtn possess a skill not normaly possessed by any currentciry empioyee?
SUPPORTSWHICHCOUNCILO&IECTIVE? YES NO
Explain all yes answers on separate sheet and attaeh to green shael
INR�ATING Pp08LEM, ISSUE, OPPORTUNITY (WHO, WHAT, WHEN, WHERE, NhiYJ:
Acquisition cosu in connection with the paving portion of this project are higher than originally budgeted. Additional County Aid
funding is needed to pay for these costs. This administrative order uansfers County Aid funding from the County Aid Contingency
account.
ADVAN7AGESIFAPPROVED:
Acquisifions will be completed for this ptoject.
����;X�
�l��J 1 ����
BUDGET OFFiCE
DISADVANTAGES IFAPPROVEO:
None.
RECEIVE�
DEC 111995
CITY CLERK
DISADVANTAGES IF NOT APPROVEO:
Funding for payment of acquisiGon of property will be lacking. Property owners will not receive gaymenc
TOTALAMOUNTOFTRANSACTIONS 158�952 (bSTlFiEVENUEBUDGE7ED(CIRCLEONE) YES xo
ING SOURCE 1994 Counry Aid ACTIVITY NUMBER C94-2T026 & C93-2A009
FINANCIAL INFORMATION: (EXPLAIN)
Transfers - $15,839.52
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