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04-1021Council File # �� »Z- Green Sheet # 3022783 Presented By Referred To Committee: Date WI the cost to the Deparhnent ofNeighborhood Housing and Property Improvement for demolishing nuisance buildings is greater than anticipated in the 2004 budget; and 17 WHEREAS, the Mayor, pursuant to Section 10.07 of the City Charter, does certify that there are additional funds of $17,537 available for appropriarion in excess of those estimated in the 2004 Budget; and WHEREAS, the Mayor recommends the following changes to the 2004 budget; NEIGHBORHOOD HOUSING AND PROPERTY IMPROVEMENT I�1�/:_ ��(ijl`[ef74:\�I Current Bud�et Chanees 040-Neighborhood Housing and Property Improvement 30251-Nuisance Buildings Abatement 7199-Transfer fr CDBG Entitlement 225,920 Total Activity Financing 225,920 SPENDING PLAN 040-Neighborhood Housing and Property Improvement 30251-Nuisance Buildings Abatement 0296 Wrecking & Demolition 80,424 All Other Activity Spending 145.496 Total Spending 225920 now therefore RESOLUT/ON C/TY OF S, PAUL, M/NNESOTA 17 537 17 537 17,537 17,537 Amended BudQet 243,457 243,457 97,961 145 496 243,457 BE IT RESOLVED, that the City Council approves these changes to the 2004 budget. a�-�ou � Requested by Department of: � ,� Nei borhoo Housin and Pro ei Im rovement ✓ B /���� _ '-� N/ � ,. , Approved by Director of Financial Services AdoptedbyCouncil: Date �G�bEr ��,� By: Adoption Certified by Council Secretary � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet � r�i - to't.l -- - DePartrnenHofficelcouncit: - -- - - - - Date In"itiated: ---- - - - - - --- -- - - - ---- ------------ --- ----- - NH NeigUborhoodHousing/Property ��-� Green Sheet NO: 3022783 Corkact Person 8 Phone• DeoartrneM Sent To Person InitiaUDate Mdy DaWkins � 0 ei h rhood Aousin ro er ! Z6Cr� 927 Assign 1 ei hborLOOd Housin ro er De artment Director �", � Must Be on Council Agenda by (Date): Number Z ;nancial Services '13-OCT-04 For Routing 3 i Attorne Ofdef 4 a or's Otfice Ma oNAssistaut 5 ouocil 6 i 1 k Ci lerk Toql # of Signature Pages �(Clip All Locations for Signature) Action Requested: Approve increase to the Nuisance Building Abatement budget, Financing and Spending for removing nuisance buildings. Recommendations: Approve (A) or Reject (R): Personal Service Contracts Must Mswer the Following Questions: Planning Commission 1, Has this persoNfirm ever worked under a conhact for this department? CIB Committee Yes No Civil Service Commission 2. Has this personffirtn ever been a city employee? Yes No 3. Does this person/firm passess a skill not normally passessed by any � curzent city employee? �_ Yes No Ezplain all yes answers on separete sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): Additional funds aze available in excess of those estixnated in the 2004 budget. �������� Advantages If Approved: � � T � 3 2��7 Nuisance buildings can be removed. g � �@� A ����a—tE��� DisadvantageslfApproved: None `� ''.1 � ���1 ����'rt�� Disadvantages If Not Approved: Nuisance buildings will not be removed. iotal Amount of 17537 CostlRevenue Budgeted: N Trensaction: Funding Source: CDBG Activib Number: 30251 Fi naneial Information: (Explain)