D001875CITY OF SAINT PAUL, MINNESO'fA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: �O 7 j
1 City Clerk BUDGET REVISION Date: �-a7_ jj7j
� Finance
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 8. Economic Development
to amend the 2000 budget of the City Sales Tax CapiWl Projects Fund, Yne Director of the Office of Financiat
Services is authorized to amend said budget in the following manner:
WHEREAS, CF96-891 allocated funds for the Coordinated Housing Program (CHIP), STAR program 77094; and
WHEREAS, the program was established to provide up to thirty-£ve loans and grents for purchase-rehab of
residentiai property; and
WHEREAS, a Ioan was approved for the property at 862 Atiantic; and
NOW THEREFORE, staff recommends the reallocation of $13,535 from the budget for the CHIP program to
projectcode 77303.
Current
Budget
Fund 930 City Sa1es Tax Capital Projects Fund
P7-930-90305-0547-7709A
Coordinated Housing Program
�
C ,
J
P7-930-90305-0547-77303
862 Atlantic - CHIP
Net Change
$246,200
$0
Change
($13,535)
$13,535
$0
Amended
Budget
$232,665
$13,535
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Ap o ed b. Director of mancial Services Dat �
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Lesch, 6-6668
TOTAI � OF SIGNATURE PAGES 1
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(CLIP ALL LOCATIONS FOR SIGNATURE)
Approval of attached Administrative Order to authorize reallocation of CHIP budget.
PLANNING CAMMISSION
CIB CAMM{TTEE
CIVIL SERVICE COMMISSION
Has thie PersorJfirtn everwaked under a wntrect for ihis tlepartmeM?
YES NO
Fi� mia pe�saJfmm rxr heen a ciFJ �Db'J��
YES NO
Does this PersorUfi'm D� a sldll not namal�YP�� M anY curteM oilY emPbyee7
YES NO
Is tlua pelea�mi a tarpetetl vendaYl
YES NO
� IATING PROBLEM ISSUE, OPPORTUNITY (WFw, What, Wlien, Where, Wny)
The CHIP �rogram was established to provide up to 35 loans and grantis for neighborhood
home purchase/rehab. A second-tier loan was approveA {�- 862 Atlantic. A seperate project
' code is needed to track the loan paynents op this property.
ADVANTAGESIFAPPROVED
A clear record of loan payments.
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AMOUNT OF TRANSACTION � 1 3� 5 3 S
STAR
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COST/REVENUE BUDfiETm (GRCLE ONE) YES NO
aerrvmNUrsoe From: P7-930-90305-0547-77094
To: P7-930-90305-0547-77303
Net effect to budget is zero.
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MAR 2 7 20Q0
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