D00874CITY OF SAINI' PAUL
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: l,,Z1U ��y
� BUDGET REVISION Date: 3 � �`� � ���
ADMIPTISTRATIVE ORDER, Consistent with die authority granted to the Mayor In Section 10.07.4 of the City
Charter and based on the request of the Superintendent oF Pazks and Recreation to amend the 1994 budget of the Capital
Improvement Budget fund, the Director of the Department of Finance and Management Services is authorized to amend said
budget in the following manner:
Current
�
F��ANCING PLAN
C- 4050
Harriet Island
1994 CIB
FEMA
SP�NDING PLAN
C� R050
Aarriet Is]a� Public Dock Construction
•
FINANCING PLAN
C'-�5016
Mississippi River Blvd.
1994 CIB
CIB Prior Year Contingency
Met. Council
1994 PIA
SP NDING PLAN
C
Mississippi River Blvd. Construction
11 111 11
1� 111 11
:1. 111 11
:�. ��� s�
:1. 111 11
1�� 111 11
�11 11
11 111 11
111 11
filQ'Fl[� � ���1
': 111 11
1,198,000.00
Amended
('�1��4P
� � 111 11
1
� � 111 11
�. ��� �1
' � 111 11
� � 111 11
1
1
-. P�i ��
'. 111 11
-. ��� ��
��'�'�G`�'
� � 111 11
1. 111 11
111 11
11 t 11
111 11
•' • 111 11
• 111 11
11 111 11
I1{ 11
1,152,000.00
1,152,QQ0.00
1,152,000.00
��-_. �--- �-�--�
App ed y: Bud et Direc[or .
3r 18 �6
nece
n��r'''�Z!L'7f
�EPAR7MENLOFFlCE/COUNqI DATE INRIATED vv V �) p
Parks and Recreation 3/14/96 G EN SHEE N_ 36154
COMACf PERSON & PHONE lN�T�PIJDASE INRIAVDATE
APTMENT �IRECiOR O CfiV COUNqL
John Wlrka 266-6411 A��N CT'ATfORNEY �CfTVCLERK
NUYBEq f-0X
5T BE ON COUNCIL AGEWDA BY (DAl^Jc p0�� m BUDGEf DIRECTOF � FM7. & MGT. SEHYfCES DiH.
A �p�� Q MAYOR (OR ASSISTANn 0 Par Re r a � �n
TOTAL # OF SIGNATURE PAGES 1 (CIJP AI.L LOCATIONS FOR S16NATUR�
ACTION flEQUESiED:
Approval of Admir.istrative Order
RECOMMENDA710NS: App'ove (A) a Beject (R) pEqSONAL SERVICE CONTRACTS MUST ANSWER THE FOLLOWING QUESTI�NS:
_ PLANNING CAMMISSION _ CIVIL SERVICE COMMISSION �� Has this personfirm ever worketl under a coMract tor Nis daparimBM? -
CIB CoMMIT7EE YES NO
� S7AFF _ 2. Has this personffirm ever been a ciry employee?
YES NO
_ oiSiAiC7 COUai _ 3. Does this persoNfirm possess a skill not normalty possessed by any curtent city employee?
SUPPORiS WHICH COUNpL OBJECTIVE? YES NO
Explafn all yes answen on aeparate aheet antl attaeh to green shcet
INITIATING PROBLEM. ISSUE, OPPORNNITY (Who, What. When, Where, Why):
Additional funding is needed to camplete the installation of safety railings on the
public dock at Harriet Is'and Park.
DVANTAGES IFAPPRO�EO:
nstallation of railings can proceed.
RECEIVEC3
NfAR 181996 °
�1TY CLERK
DISADVANTAGES IFAPPROVED.
None. The transfer of CIB funds from MissiSSippi River Blvd. project will not affect that
work, which is fiully funded and will be completed in June.
DISADVANTAGES IP NOTAPPROVED: '
Unable to proceed with safety railings project.
TAl AMOUNT OF TRANSACTION $ 46 � OOO . OO COSTlREVENUE BU�GETED (CIRCLE ONE) YES NO
FUNDINGSOUHCE �IB ACTIVITYNUMBER from C94-3S016
FINANCIALINFORMATION:(EXPLAIN) t0 C94-3R050 �y� /
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