D001921CITY OF SAINT PAUL, MINNESOTA
OFFICE OF THE MAYOR
ADMINISTRATIVE ORDER No: ��b / 9a
� City Clerk BUDGET REVISION Date: -j -
Finance
Dept.
ADMINISTRATNE ORDER, Consistent with the authorlty 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 &
Economic Development, to amend the budget of the Community Development Block Grant
Fund. The Director of the Department of Finance and Management Services
is authorized to amend said budget in the following manner:
CDBG
Webster Playground
P6-100-94002-0565-00487
C94-3H�09
Soyd Park
P6-100-94002-0565-00489
C94-3H008
W estern Park
P6-100-94002-0565-00497
C95-3H011
Cochran Park
� -100-94002-0565-00498
5-3H015
Unspecified Cantingency
P6-100-94002-0555-00502
Current
Budget
$5,642.00
$20,812.00
$255,590.00
$162,615.00
$296,084.00
Change
($5,538.00)
($19,734.12)
($1,459.74)
($23,710.25)
$50,442.11
Amended
Budget
$104.00
$1,077.88
$254,130.26
$138,904.75
CDBG TOTALS
$740,743.00
$346,526.11
$0.00 $740,743.00
�M�d �
•
Approved by: Mayor
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TOTAL � OF SIGNATURE PAGES 1 (CLIP ALL LOCATIONS FOR SIGNATURE)
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'Signature of the attached Budget Revision.
ECAMMENDATION App�ove (A) or RejeU (R) GERSONAL SERVICE CONiRACIS MUSf ANSWER THE FOLLOYIIN6 QUESfIONS:
� , 1. HasihisP��e�erxarkeduMeraCa�actfarN'sdepalhnent7
PLfWNINGCAMMISSION YES t�0
� CIBCOMMITfEE 2 tlaeaxspxeaKrme�ereeenaaryemployee�
' CMLSERVICECOMMISSION YE3 wo '
� 3. Does this PersoNfiim Y� a sldl not rwrma�ryC�esaed EY a�y curreM dlY emWoY�?
YES �
4. Ic Mi6 petaoNfifm a teryMed ventlol'7
YES MO
F�lain aq �s a�e an aepaiate sheet a�M aKaU� W qrem sheet
. TIATING PROBLEM ISSUE, OPPOR7UNITY (WM. What Whm. Where. WhY)
A number of Parks projects have been comleted, and have balances remaining. This revision will move the balances to khe
Contingency Fund.
� � ADVANTAGESIFAPPROVED
The funding will be moved from the completed projects to the Contingency Eund.
, DISADVANiAGESIFAPPROVED
' DI ES IF NO7 APPRO�
The funding will not be moved from the completed projects.
TOTALqMOUNTOFTRANSACTIONS COSTQtEVENUEBUDGETED(qRCLEON� � NO
��
CDBG Various
FUNDINGSOURCE ' ACTNI7YNUI�ER
� R�CEi�/E!�
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