D001891CITY OF SAINT PAUL
OFFICE OF TAE MAYOR
•
ADMINISTRATIVE ORDER
BUDGET REVISION
�
Date:
GS #:
l� t7 0 / � �/
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E�NTQVLSTI��E �RDEI2, Gonsistent with the authority granted to the Mayor in Section 10.07.4 of the City Chartes and
based on the request of the Director of the Departme�t of
to amend the budget of the _ fund, the Director of
the Office of Financiai Services is authorized to amend said budget in the foliowing manner.
Current Amended
Budget Change Budget
r 1
LJ
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2
3
4
5
b
7
8
9
10
11
12
13
74
15
16
17
18
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20
21
22
23
24
25
26
27
28
FINANCING PLAN
C00-2L015
EUSTIS ST PED CHOKER/BUMPOUT
: ��
50,000.00 -6,872.00 43,728.00
50,000.00 -6,872.00 43,728.00
SPENDING PIAN
C00-2L015
EUSTIS ST PED CHOKER(BUMPOUT
Construction
50,000.00 -6,872.00 43,128.00
50,000.00 -6,872.00 43,128.00
FINANCING PLAN
C00-2P006
CURB BUMPOUTS-CLEVELAND/PINEHURSi
: � �.
73,000.00 6,872.00 19,872.00
13,000.00 6,872.00 19,872.00
•
CITY OF SAINT PAUL
OFFICE OF THE MAYOR
•
ADMINISTRATIVE ORDER
BUDGET REVISION
No.:
Date:
GS #:
��'1 i ��
I�
i • �
AD1VmVLSIT2ATIVE OIZDER, 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
to amend the budget of the fund, the Director of
the Office of Financial Services is authorized to amend said budget in the following manner.
29 SPENDING PLAN
30
31 C00-2P006
32 CURB BUMPOUTS-CLEVELAND/PINEHURST
33
34 Construction
35
•
C �
Preparetl by. Ncliviry Manager
2
Requestetl by. Deparlment Diractor
Current Amended
Budget Change Budget
13,000.00 6,872.00 19,872.00
13,000.00 6,872.00 19,872.00
Ap v By:Mayor f ��
Da[e
- h - 20��
PI1j711C wOI�CS
COMACT PERSON & PHONE
Ed Warn 2666142 & Paul St Martin 266-6ll 8
ON COUNGL AGENDA BY (DA"fE)
TOTAL # OF SIGNATURE PAGES
DATEINRIATED GREEN SH
5/25/2000
InitiaUDaze G
o i89g
No. 1 2944
InitiaVDate
DEPAfliMENTDIRECTOR r I ICITYCAUNCIL
assicn ❑ ❑
CRYATTORNEV CENCLERK
NUMBEA FOR
HOIJIING ❑FINANqALSERNCESDIR�❑FlNANCIALSERV/ACCTG
❑ MAYOF(ORASSISTANi) � S13 11�
❑ Jce Mueller �Oick Rucert / 1...�� �✓ � /ci/
1 (CLIP ALL LOCATIONS FOR SIGNATURE)
ACTION RE�UESTED
Approval of attached Administrative Order transferring CIB funds from the Eustis St Pedesvian ChokerBumpout project to the Curb
Bumpouts:Cleveland & Pinehurst project.
RECOMMENDATIONS'Appmve (A) or Re�ect (R)
_ PLANNINGCOMMISSION
CIB GOMMITTEE
CIVIL SEflVICE COMMISSION
PERSONAL SERVICE CONTRACTS MUST ANSWEFi THE FOLLOWING QUESTIONS:
t. Hasihisperson/firmeverworkedunderacontrac[forthisdepartmentt
YES NO
2. Has ihis persoNfirtn ever been a ciry employee?
VES NO
3 Does this person/firm passess a skill not nortnally possessed by any current ciry employee?
YES NO
_ � 4. Is this person/firtn a targeted vendoR
INITIATING PROBLEM, ISSUE, OPPORTUNITV (WHO, WHAT, WHEN, WHERE, WHY): YES NO
A contract was awazded for vazious channelization projects under one contracL Additional CIB funding is needed on [he Curb Bumpou[:
Cleveland & Finehurst portion of the contract. There is sufficien[ CIB funding in the Eustis St PedesVian ChokerBumpout project to cover
[his need.
\DVANTAGESIFAPPROVED:
There will be sufficient budget in each project to pay the contractor for work performed.
DISADVAMAGES IF APPROVED:
None.
DISADVAMAGES IF NOT APPROVED.
There will not be sufficient budget to pay contractor in the Curb Bumpouts: Cleveland & Pinehurst project.
IOUNT OF TRANSACTION $ Ne[ $0
SOURCE CIB 2000
INFORMATION (EXPLAIN)
COS7/REVENUE BUDGETED (CIRCLE ONE) yES No
AC71VfTY NUMBER C00-2L015 & C00-2P006
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