D00774CITY OF SAINT PAUL
OFFICE OP THE MAYOR
850,543.55
57,600.00
29,000.00
0.00
937,143.55
- - - - -- � —
ADMINISTRATIVE Date: -
• ORDER GS#: 34461
BUDGET REVISION
�• Io�'2
E�D�III�TY$TRATIVE ORDER Consisteni 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 pnh 1 i � wr,rk�
toamendthel9�Lbudgetofthe (:anital Prn�cta tund,theDirectorofttieDepartmeM
of Fnance and Managemerrt Services is au orizt�i ed to amend said budget in the fottovring manner:
Curtent
Bu�fget
FINANCING PLAN
C91-2S032-25029
Thomas-Hamline-Dale
1991 MSA
1991 PIA
Sewer Repair Fund-91
Sewer Repair Fund-90
r1
LJ
SPENDING PLAN
C91-2S032-25029
Thomas-Hamline-Dale
Construction Plan
Construction
FINANCING PLAN
C90-2T613
Major Sewer Repairs-90
Sewer Repair Fund
No.: Jw� 1
a�. ► �5
11,017.73
11,017.73
850,543.55
57,600.00
29, 000.00
11,017.73
948,161.28
7 95, 000.00 195, 000.00
742,143.55 11,017.73 753,161.28
937,143.55 11,017.73 948,161.28
439,437.14 -1'1,017.73 428,4�9.4�
439,437.14 -11,017.73 428,419.41
u
CITY OF SAINT PAUI.
OFFICE OF fiHE MAYOR
•
No.: VVJ `�`f
Date: �� 1 (�'IJ
GS �: 34461
p. z c� z
ADMINISTRATIVE ORDER, ConsisteM 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 DepartmeM of Public Works
to amendthe 19 gLhudgetofthe fund, the Director of the Departmerrt
of Finance and ManagemeM Services is authonzed to amen said budget in the foliowing manner:
SPENDING PLAN
C90-2T613
Major Sewer Repairs-90
Construction Plan
Construction
.
Curtent Miended
Bud�et � Budget
137,119.53 137,119.53
302,317.61 -11,017.73 291,299.88
439,437.14 -11,017.73 428,419.41
•
� ��Y:PctivrtyMana9er �rl ��
RApuest9d bY- �ePartmerrt irecro� ��'�'��/�' W/
ADMINISTRATIVE
ORDER
Appmvade ayor � ' r `�
l z - C��-`� �
Wte
� DEPApiMENTOFFICE/COUNCIL +
Public Works �
� CONTA(T PERSON & PHONE
��� Michael7. Eggum 266-6143
MUST BE ON GOUNCIL AGEN�A BY (DA"fEJ
AL # OF SIGNATURE PAGES
i l/20/95
ass�cn
GREEN SHEET���y
IN A7E INf
�EPARTMENTDIRECTOR Q CITYCOUNCIL _
:rrrnnowaev fn crnc�nK
ASSI5TANn
(CLIP ALL IACATIONS F9Fi 51GNATUP� � CAP PAQI �AR/Z� O
lld�
Appraval of attzched Adminisuative Ocder hansfening 1990 Major Sewer Repair funding to the Thomas-Hamline to Dale Reconstruction
project.
RECOMMFJJ�AiIONSApprove (A) or Rejeq (R)
PIANNINGCpAAM{SSION CM�SERVlCECAMMISSI�N
CIB CAMMITiEE
A STAFF
_ DISTRICCCAUNCII _
SUPPORTS WHICH COUNCIL OBJECTIVE?
PERSONAl, SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTIONS:
1. Has ihis.persoNFirtn ever worked uMer a co'rtract iorthis department?
YES NO
2. Has U»is personffrtm everbeen a aty employee?
YES NO
3. Does ihis persoNFirtn possess a ski11 not rrortnally possesseU by any current ciiy employee?
YES NO
Explain afl yes answers on separate sheet anA attach to green sheet
INITIA77NG PROBLEM. ISSUE. OPPORNNIN (WHO, WHAT, WHEN, WHERE, WHY):
There was addidonal sewer repair work done under this paving contract, necessitating a transfer of major sewer repair funding.
ADVANTA6ES IF APPROVED:
Spending and financing budget will reflect acmal cosu and revenues.
e°S �v;;�_;'',. . a `•�t'
DISADVANTAGES IF APPflOVED:
None.
DISADVANTAGES IF NOTAPPflOVED:
Spending and financing budgets will be inaccurate.
RECEIVE[�
DEC 11 lgg�
�'G§� L �i .�:J�
��9DGE� O���L�
CITY GLE#2�
OFiRANSACf10N$ Net$0 COST/REVENUEBUDGE7ED(CIRCLEONE) yES No
FUNDiNG SoURCE 1990 Major Sewer Repair Funds ACT1VrTY NUMeER C91-2S032 & C90-2T613
FlNANCIA� INFORMATION: (EXPV+IN) � �
Transfers - $11,017.73